Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_200623FTO_113633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATNA MP-12-002-087-004/354
(SAGMA) 		1712002087NRG24200620230093568 20/06/2023 Rahul verma 1712002087WL005141 Rahul verma 00165 IBKL0000422 1326 1326 Processed 24/06/2023 523035175 Rahulverma (000000)
SubTotal 1326 1326
2 SATNA MP-12-002-065-001/375
(KOTHRA) 		1712002000NRG24200620230093805 20/06/2023 Neeta Singh 1712002WL005164 Neeta Singh 00176 IDIB000J530 1326 1326 Processed 24/06/2023 523035175 NeetaSingh (000000)
SubTotal 1326 1326
3 SATNA MP-12-002-067-002/184
(BARIKALA) 		1712002067NRG24200620230094175 20/06/2023 Vishnu Pratap Saket 1712002067WL005186 Vishnu Pratap Saket 00176 IDIB000S593 1326 1326 Processed 24/06/2023 523035175 VishnuPratapSaket (000000)
SubTotal 1326 1326
4 SATNA MP-12-002-065-001/340
(KOTHRA) 		1712002000NRG24200620230093788 20/06/2023 VINAY KUMAR SINGH 1712002WL005164 VINAY KUMAR SINGH 00176 IDIB000S594 1326 1326 Processed 24/06/2023 523035175 VINAYKUMARSINGH (000000)
SubTotal 1326 1326
5 SATNA MP-12-002-087-004/991
(SAGMA) 		1712002087NRG24200620230093575 20/06/2023 SHREEPAL 1712002087WL005141 SHREEPAL 00176 IDIB000S595 1326 1326 Processed 24/06/2023 523035175 SHREEPAL (000000)
SubTotal 1326 1326
6 SATNA MP-12-002-041-001/736
(SOHAULA) 		1712002041NRG24200620230093585 20/06/2023 bandur 1712002041WL005145 bandur 00176 IDIB000S741 1105 1105 Processed 24/06/2023 523035175 bandur (000000)
7 SATNA MP-12-002-041-001/794
(SOHAULA) 		1712002041NRG24200620230093594 20/06/2023 Shyam Sundar Choudhari 1712002041WL005145 Shyam Sundar Choudhari 00176 IDIB000S741 1105 1105 Processed 24/06/2023 523035175 ShyamSundarChoudhari (000000)
SubTotal 2210 2210
8 SATNA MP-12-002-054-001/203
(DELAURI) 		1712002054NRG24200620230093866 20/06/2023 Neha chaudhari 1712002054WL005168 Neha chaudhari 00176 IDIB000U520 2856 2856 Processed 24/06/2023 523035175 Nehachaudhari (000000)
SubTotal 2856 2856
9 SATNA MP-12-002-060-003/68
(POINDHAKALA) 		1712002060NRG24200620230093612 20/06/2023 Ajay 1712002060WL005150 Ajay 00354 PUNB0029110 1326 1326 Processed 24/06/2023 523035175 Ajay (000000)
SubTotal 1326 1326
10 SATNA MP-12-002-047-001/201
(DELAURA) 		1712002047NRG24200620230094478 20/06/2023 munna 1712002047WL005218 munna 00354 PUNB0044500 1326 1326 Processed 24/06/2023 523035175 munna (000000)
11 SATNA MP-12-002-047-001/52
(DELAURA) 		1712002047NRG24200620230094487 20/06/2023 Heeralal sen 1712002047WL005218 Heeralal sen 00354 PUNB0044500 1326 1326 Processed 24/06/2023 523035175 Heeralalsen (000000)
SubTotal 2652 2652
12 SATNA MP-12-002-065-001/376
(KOTHRA) 		1712002000NRG24200620230093806 20/06/2023 Shivangi Singh 1712002WL005164 Shivangi Singh 00415 SBIN0000474 1326 1326 Processed 24/06/2023 523035175 ShivangiSingh (000000)
SubTotal 1326 1326
13 SATNA MP-12-002-065-001/369
(KOTHRA) 		1712002000NRG24200620230093793 20/06/2023 Mangiriya Saket 1712002WL005164 Mangiriya Saket 00415 SBIN0007936 1326 1326 Processed 24/06/2023 523035175 MangiriyaSaket (000000)
14 SATNA MP-12-002-065-001/371
(KOTHRA) 		1712002000NRG24200620230093796 20/06/2023 Prakash Chamar 1712002WL005164 Prakash Chamar 00415 SBIN0007936 1326 1326 Processed 24/06/2023 523035175 PrakashChamar (000000)
SubTotal 2652 2652
15 SATNA MP-12-002-003-002/509
(BHANWAR) 		1712002003NRG24200620230094342 20/06/2023 RAMAUTAR DAHIYA 1712002003WL005207 RAMAUTAR DAHIYA 00602 SBIN0RRMBGB 2850 2850 Processed 24/06/2023 523035175 RAMAUTARDAHIYA (000000)
16 SATNA MP-12-002-047-001/102
(DELAURA) 		1712002047NRG24200620230094455 20/06/2023 Rajaram 1712002047WL005217 Rajaram 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523035175 Rajaram (000000)
17 SATNA MP-12-002-047-001/189
(DELAURA) 		1712002047NRG24200620230094477 20/06/2023 Bajnath Choudhari 1712002047WL005218 Bajnath Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523035175 BajnathChoudhari (000000)
18 SATNA MP-12-002-047-001/250
(DELAURA) 		1712002047NRG24200620230094479 20/06/2023 JAGUA 1712002047WL005218 JAGUA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523035175 JAGUA (000000)
19 SATNA MP-12-002-047-001/380
(DELAURA) 		1712002047NRG24200620230094465 20/06/2023 Rajesh 1712002047WL005217 Rajesh 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523035175 Rajesh (000000)
20 SATNA MP-12-002-047-001/388
(DELAURA) 		1712002047NRG24200620230094483 20/06/2023 Sarita 1712002047WL005218 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523035175 Sarita (000000)
21 SATNA MP-12-002-047-001/83
(DELAURA) 		1712002047NRG24200620230094489 20/06/2023 dayaram 1712002047WL005218 dayaram 00602 SBIN0RRMBGB 1326 1326 Rejected 24/06/2023 523035175 Account closed
22 SATNA MP-12-002-047-001/98
(DELAURA) 		1712002047NRG24200620230094490 20/06/2023 Virendra 1712002047WL005218 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523035175 Virendra (000000)
23 SATNA MP-12-002-060-004/23
(POINDHAKALA) 		1712002060NRG24200620230093613 20/06/2023 thakurdeen Singh 1712002060WL005150 thakurdeen Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523035175 thakurdeenSingh (000000)
24 SATNA MP-12-002-065-001/369
(KOTHRA) 		1712002000NRG24200620230093792 20/06/2023 Shyamlal Saket 1712002WL005164 Shyamlal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523035175 ShyamlalSaket (000000)
25 SATNA MP-12-002-065-001/370
(KOTHRA) 		1712002000NRG24200620230093794 20/06/2023 Ramu Prasad Tripathi 1712002WL005164 Ramu Prasad Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523035175 RamuPrasadTripathi (000000)
26 SATNA MP-12-002-065-001/374
(KOTHRA) 		1712002000NRG24200620230093801 20/06/2023 Deependra Singh 1712002WL005164 Deependra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523035175 DeependraSingh (000000)
SubTotal 15668 15668
Total 35320 35320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_200623FTO_113633 IDBI Bank IBKL0000422 SATNA 1326
2 SATNA MP1712002_200623FTO_113633 Indian Bank IDIB000J530 Jaitwara 1326
3 SATNA MP1712002_200623FTO_113633 Indian Bank IDIB000S593 Birla Road Evening 1326
4 SATNA MP1712002_200623FTO_113633 Indian Bank IDIB000S594 Satna Main 1326
5 SATNA MP1712002_200623FTO_113633 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 1326
6 SATNA MP1712002_200623FTO_113633 Indian Bank IDIB000S741 Sohawal 2210
7 SATNA MP1712002_200623FTO_113633 Indian Bank IDIB000U520 Umari 2856
8 SATNA MP1712002_200623FTO_113633 Punjab National Bank PUNB0029110 Satna 1326
9 SATNA MP1712002_200623FTO_113633 Punjab National Bank PUNB0044500 KRISHNA NAGAR 2652
10 SATNA MP1712002_200623FTO_113633 State Bank of India SBIN0000474 SATNA MAIN 1326
11 SATNA MP1712002_200623FTO_113633 State Bank of India SBIN0007936 JAITWARA 2652
12 SATNA MP1712002_200623FTO_113633 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2850
13 SATNA MP1712002_200623FTO_113633 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 7514
14 SATNA MP1712002_200623FTO_113633 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1326
15 SATNA MP1712002_200623FTO_113633 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 3978

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