Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_041122APB_FTO_494907
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-12-002-068-004/36
(MATEHNA) 		1712002068NRG23041120220427654 04/11/2022 Ramlali kori 1712002068WL065792 Ramlali kori 00354 PUNB0625400 1140 1140 Processed 14/11/2022 187449152 Ramlalikori PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 SATNA MP-12-002-068-004/37
(MATEHNA) 		1712002068NRG23041120220427655 04/11/2022 Arti dahiya 1712002068WL065792 Arti dahiya 00415 SBIN0001260 1140 1140 Processed 14/11/2022 187449152 Artidahiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
3 SATNA MP-12-002-053-001/225
(CHORBARI) 		1712002053NRG23041120220427883 04/11/2022 GULAB BAI KOL 1712002053WL065830 GULAB BAI KOL 00468 UBIN0547832 630 630 Processed 14/11/2022 187449152 GULABBAIKOL UNION BANK OF INDIA(508500)
4 SATNA MP-12-002-053-001/238
(CHORBARI) 		1712002053NRG23041120220427886 04/11/2022 DEVI DEEN KOL 1712002053WL065830 DEVI DEEN KOL 00468 UBIN0547832 630 630 Processed 14/11/2022 187449152 DEVIDEENKOL MADHYANCHAL GRAMIN BANK(607232)
5 SATNA MP-12-002-053-001/286
(CHORBARI) 		1712002053NRG23041120220427888 04/11/2022 rajman dahiya 1712002053WL065830 rajman dahiya 00468 UBIN0547832 630 630 Processed 14/11/2022 187449152 rajmandahiya UNION BANK OF INDIA(508500)
6 SATNA MP-12-002-053-001/286
(CHORBARI) 		1712002053NRG23041120220427889 04/11/2022 sampatiya kdahiya 1712002053WL065830 sampatiya kdahiya 00468 UBIN0547832 630 630 Processed 14/11/2022 187449152 sampatiyakdahiya UNION BANK OF INDIA(508500)
SubTotal 2520 2520
7 SATNA MP-12-002-053-001/225
(CHORBARI) 		1712002053NRG23041120220427882 04/11/2022 SUKHAMANI KOL 1712002053WL065830 SUKHAMANI KOL 00602 SBIN0RRMBGB 630 630 Processed 14/11/2022 187449152 SUKHAMANIKOL MADHYANCHAL GRAMIN BANK(607232)
8 SATNA MP-12-002-053-001/238
(CHORBARI) 		1712002053NRG23041120220427887 04/11/2022 BUTI KOL 1712002053WL065830 BUTI KOL 00602 SBIN0RRMBGB 630 630 Processed 14/11/2022 187449152 BUTIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1260 1260
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_041122APB_FTO_494907 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1140
2 SATNA MP1712002_041122APB_FTO_494907 State Bank of India SBIN0001260 SATNA CITY 1140
3 SATNA MP1712002_041122APB_FTO_494907 Union Bank of India UBIN0547832 KARSARA 2520
4 SATNA MP1712002_041122APB_FTO_494907 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1260

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