Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_120123FTO_628958
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-12-002-033-001/510
(HATI) 		1712002033NRG23120120230536407 12/01/2023 ROOPLAL DOHAR 1712002033WL084327 ROOPLAL DOHAR 00045 BARB0SATNAX 2856 2856 Processed 16/02/2023 005492008 ROOPLALDOHAR (000000)
2 SATNA MP-12-002-042-002/17
(MASANAHA) 		1712002042NRG23110120230536220 12/01/2023 Savitree 1712002042WL084277 Savitree 00045 BARB0SATNAX 1224 1224 Processed 16/02/2023 005492008 Savitree (000000)
3 SATNA MP-12-002-042-002/48
(MASANAHA) 		1712002042NRG23110120230536224 12/01/2023 Rama Ahirwar 1712002042WL084277 Rama Ahirwar 00045 BARB0SATNAX 1224 1224 Processed 16/02/2023 005492008 RamaAhirwar (000000)
SubTotal 5304 5304
4 SATNA MP-12-002-044-001/360-A
(DANDITOLA) 		1712002044NRG23120120230536333 12/01/2023 Asha Bai Raikwar 1712002044WL084305 Asha Bai Raikwar 00176 IDIB000J530 3060 3060 Processed 16/02/2023 005492008 AshaBaiRaikwar (000000)
5 SATNA MP-12-002-044-001/360-A
(DANDITOLA) 		1712002044NRG23120120230536332 12/01/2023 Ramnaresh Raikwar 1712002044WL084305 Ramnaresh Raikwar 00176 IDIB000J530 3060 3060 Processed 16/02/2023 005492008 RamnareshRaikwar (000000)
6 SATNA MP-12-002-066-002/9-A
(DAGDIHA) 		1712002066NRG23120120230536402 12/01/2023 Mahendra prajapati 1712002066WL084324 Mahendra prajapati 00176 IDIB000J530 1224 1224 Processed 16/02/2023 005492008 Mahendraprajapati (000000)
7 SATNA MP-12-002-066-002/9-A
(DAGDIHA) 		1712002066NRG23120120230536401 12/01/2023 Santu prajapati 1712002066WL084324 Santu prajapati 00176 IDIB000J530 1224 1224 Processed 16/02/2023 005492008 Santuprajapati (000000)
8 SATNA MP-12-002-066-002/9-A
(DAGDIHA) 		1712002066NRG23120120230536403 12/01/2023 Shivam prajapati 1712002066WL084324 Shivam prajapati 00176 IDIB000J530 1224 1224 Processed 16/02/2023 005492008 Shivamprajapati (000000)
9 SATNA MP-12-002-066-002/97
(DAGDIHA) 		1712002066NRG23120120230536404 12/01/2023 Raju harijan 1712002066WL084324 Raju harijan 00176 IDIB000J530 1224 1224 Processed 16/02/2023 005492008 Rajuharijan (000000)
SubTotal 11016 11016
10 SATNA MP-12-002-012-001/18
(PAWAIYA) 		1712002000NRG23120120230536410 12/01/2023 Sajjan Harijan 1712002WL084329 Sajjan Harijan 00176 IDIB000K802 2895 2895 Processed 16/02/2023 005492008 SajjanHarijan (000000)
11 SATNA MP-12-002-012-001/920
(PAWAIYA) 		1712002000NRG23120120230536413 12/01/2023 Rajkumari Kushwaha 1712002WL084330 Rajkumari Kushwaha 00176 IDIB000K802 2895 2895 Processed 16/02/2023 005492008 RajkumariKushwaha (000000)
12 SATNA MP-12-002-012-001/926
(PAWAIYA) 		1712002000NRG23120120230536414 12/01/2023 Yogendra Pandey 1712002WL084330 Yogendra Pandey 00176 IDIB000K802 2895 2895 Processed 16/02/2023 005492008 YogendraPandey (000000)
13 SATNA MP-12-002-013-001/546
(GULUWA) 		1712002013NRG23110120230535989 12/01/2023 Kashi 1712002013WL084242 Kashi 00176 IDIB000K802 1224 1224 Processed 16/02/2023 005492008 Kashi (000000)
SubTotal 9909 9909
14 SATNA MP-12-002-013-001/544
(GULUWA) 		1712002013NRG23110120230535987 12/01/2023 Kamta 1712002013WL084242 Kamta 00415 SBIN0000474 1224 1224 Processed 16/02/2023 005492008 Kamta (000000)
SubTotal 1224 1224
15 SATNA MP-12-002-006-002/321
(MANAKAHARI) 		1712002006NRG23120120230536420 12/01/2023 Keertan Sharma 1712002006WL084331 Keertan Sharma 00468 UBIN0539937 204 204 Processed 17/02/2023 005492008 KeertanSharma (000000)
16 SATNA MP-12-002-006-002/391
(MANAKAHARI) 		1712002006NRG23120120230536423 12/01/2023 Mamta Singh 1712002006WL084331 Mamta Singh 00468 UBIN0539937 204 204 Processed 17/02/2023 005492008 MamtaSingh (000000)
17 SATNA MP-12-002-006-002/392
(MANAKAHARI) 		1712002006NRG23120120230536424 12/01/2023 Dhanendra Singh Rajput 1712002006WL084331 Dhanendra Singh Rajput 00468 UBIN0539937 204 204 Processed 17/02/2023 005492008 DhanendraSinghRajput (000000)
18 SATNA MP-12-002-006-002/392
(MANAKAHARI) 		1712002006NRG23120120230536425 12/01/2023 KIRAN SINGH 1712002006WL084331 KIRAN SINGH 00468 UBIN0539937 204 204 Processed 17/02/2023 005492008 KIRANSINGH (000000)
19 SATNA MP-12-002-012-001/920
(PAWAIYA) 		1712002000NRG23120120230536412 12/01/2023 PYARELAL 1712002WL084330 PYARELAL 00468 UBIN0539937 2895 2895 Processed 17/02/2023 005492008 PYARELAL (000000)
20 SATNA MP-12-002-013-001/542
(GULUWA) 		1712002013NRG23110120230535986 12/01/2023 CHOTELAL PAL 1712002013WL084242 CHOTELAL PAL 00468 UBIN0539937 1224 1224 Processed 17/02/2023 005492008 CHOTELALPAL (000000)
SubTotal 4935 4935
21 SATNA MP-12-002-042-002/70
(MASANAHA) 		1712002042NRG23110120230536225 12/01/2023 Janaklal 1712002042WL084277 Janaklal 00468 UBIN0547832 1224 1224 Processed 17/02/2023 005492008 Janaklal (000000)
SubTotal 1224 1224
22 SATNA MP-12-002-012-001/18
(PAWAIYA) 		1712002000NRG23120120230536409 12/01/2023 RAMLAL 1712002WL084329 RAMLAL 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 005492008 RAMLAL (000000)
23 SATNA MP-12-002-041-001/783
(SOHAULA) 		1712002041NRG23120120230536300 12/01/2023 Ramkhelawan chaudhari 1712002041WL084303 Ramkhelawan chaudhari 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 005492008 Ramkhelawanchaudhari (000000)
24 SATNA MP-12-002-042-002/18
(MASANAHA) 		1712002042NRG23110120230536221 12/01/2023 Shobha 1712002042WL084277 Shobha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 005492008 Shobha (000000)
25 SATNA MP-12-002-042-002/37
(MASANAHA) 		1712002042NRG23110120230536223 12/01/2023 Krasnpal 1712002042WL084277 Krasnpal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 005492008 Krasnpal (000000)
26 SATNA MP-12-002-047-001/200
(DELAURA) 		1712002047NRG23110120230535990 12/01/2023 Arun sen 1712002047WL084243 Arun sen 00602 SBIN0RRMBGB 60 60 Processed 16/02/2023 005492008 Arunsen (000000)
27 SATNA MP-12-002-047-001/285
(DELAURA) 		1712002047NRG23110120230535991 12/01/2023 Brajlal kol 1712002047WL084243 Brajlal kol 00602 SBIN0RRMBGB 60 60 Processed 16/02/2023 005492008 Brajlalkol (000000)
28 SATNA MP-12-002-047-001/372
(DELAURA) 		1712002047NRG23110120230535992 12/01/2023 Sonelal 1712002047WL084243 Sonelal 00602 SBIN0RRMBGB 60 60 Processed 16/02/2023 005492008 Sonelal (000000)
29 SATNA MP-12-002-047-001/373
(DELAURA) 		1712002047NRG23110120230535993 12/01/2023 suneel 1712002047WL084243 suneel 00602 SBIN0RRMBGB 60 60 Processed 16/02/2023 005492008 suneel (000000)
30 SATNA MP-12-002-047-001/380
(DELAURA) 		1712002047NRG23110120230535994 12/01/2023 Rajesh 1712002047WL084243 Rajesh 00602 SBIN0RRMBGB 60 60 Processed 16/02/2023 005492008 Rajesh (000000)
31 SATNA MP-12-002-047-001/388
(DELAURA) 		1712002047NRG23110120230535995 12/01/2023 BHIYAN 1712002047WL084243 BHIYAN 00602 SBIN0RRMBGB 60 60 Processed 16/02/2023 005492008 BHIYAN (000000)
32 SATNA MP-12-002-047-001/399
(DELAURA) 		1712002047NRG23110120230535996 12/01/2023 SUNEEL 1712002047WL084243 SUNEEL 00602 SBIN0RRMBGB 60 60 Processed 16/02/2023 005492008 SUNEEL (000000)
33 SATNA MP-12-002-047-001/83
(DELAURA) 		1712002047NRG23110120230535999 12/01/2023 dayaram 1712002047WL084243 dayaram 00602 SBIN0RRMBGB 60 60 Processed 16/02/2023 005492008 dayaram (000000)
34 SATNA MP-12-002-047-001/98
(DELAURA) 		1712002047NRG23110120230536000 12/01/2023 Virendra 1712002047WL084243 Virendra 00602 SBIN0RRMBGB 60 60 Processed 16/02/2023 005492008 Virendra (000000)
35 SATNA MP-12-002-076-002/350
(BELA) 		1712002076NRG23120120230536364 12/01/2023 premvati 1712002076WL084321 premvati 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 005492008 premvati (000000)
SubTotal 9963 9963
Total 43575 43575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_120123FTO_628958 Bank of Baroda BARB0SATNAX SATNA BRANCH 5304
2 SATNA MP1712002_120123FTO_628958 Indian Bank IDIB000J530 Jaitwara 11016
3 SATNA MP1712002_120123FTO_628958 Indian Bank IDIB000K802 Satna Kothi 9909
4 SATNA MP1712002_120123FTO_628958 State Bank of India SBIN0000474 SATNA MAIN 1224
5 SATNA MP1712002_120123FTO_628958 Union Bank of India UBIN0539937 KOTHI 4935
6 SATNA MP1712002_120123FTO_628958 Union Bank of India UBIN0547832 KARSARA 1224
7 SATNA MP1712002_120123FTO_628958 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 5751
8 SATNA MP1712002_120123FTO_628958 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2988
9 SATNA MP1712002_120123FTO_628958 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1224

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