Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_260822FTO_358179
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-12-002-038-001/277
(BABUPUR) 		1712002000NRG23130820220319751 26/08/2022 Chandrwati kori 1712002WL0043504 Chandrwati kori 00176 IDIB000S741 1224 1224 Processed 03/10/2022 391680317 Chandrwatikori (000000)
2 SATNA MP-12-002-043-001/933
(RAIGAON) 		1712002043NRG23180820220326422 26/08/2022 Sunder Lal Kol 1712002WL0045010 Sunder Lal Kol 00176 IDIB000S741 2123 2123 Processed 03/10/2022 391680317 SunderLalKol (000000)
SubTotal 3347 3347
3 SATNA MP-12-002-034-001/472
(BACHAWAI) 		1712002034NRG23190520220100401 26/08/2022 saurabh gautam 1712002WL0016025 saurabh gautam 00415 SBIN0000474 1158 1158 Processed 03/10/2022 391680317 saurabhgautam (000000)
SubTotal 1158 1158
4 SATNA MP-12-002-073-001/739
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23200520220104824 26/08/2022 Phhol Chand 1712002WL0016451 Phhol Chand 00415 SBIN0006808 2856 2856 Processed 03/10/2022 391680317 PhholChand (000000)
SubTotal 2856 2856
5 SATNA MP-12-002-014-003/36
(NAINA (NEAR KOTHI)) 		1712002014NRG23200520220104253 26/08/2022 ANIL KUMAR VERMA 1712002WL0016376 ANIL KUMAR VERMA 00468 UBIN0539937 2895 2895 Processed 03/10/2022 391680317 ANILKUMARVERMA (000000)
SubTotal 2895 2895
6 SATNA MP-12-002-004-001/1064
(KARASRA) 		1712002004NRG23230820220332360 26/08/2022 Poonam Sen 1712002WL0046242 Poonam Sen 00468 UBIN0547832 2040 2040 Processed 03/10/2022 391680317 PoonamSen (000000)
SubTotal 2040 2040
7 SATNA MP-12-002-001-001/26
(PAIKORI) 		1712002001NRG23180520220097129 26/08/2022 ALPANA KUSHWAHA 1712002WL0015578 ALPANA KUSHWAHA 00602 SBIN0RRMBGB 2040 2040 Processed 03/10/2022 391680317 ALPANAKUSHWAHA (000000)
8 SATNA MP-12-002-060-002/107
(POINDHAKALA) 		1712002060NRG23160820220322647 26/08/2022 Manbhran 1712002WL0044218 Manbhran 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391680317 Manbhran (000000)
9 SATNA MP-12-002-060-002/107
(POINDHAKALA) 		1712002060NRG23160820220322648 26/08/2022 phulmati 1712002WL0044218 phulmati 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391680317 phulmati (000000)
SubTotal 4488 4488
Total 16784 16784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_260822FTO_358179 Indian Bank IDIB000S741 Sohawal 3347
2 SATNA MP1712002_260822FTO_358179 State Bank of India SBIN0000474 SATNA MAIN 1158
3 SATNA MP1712002_260822FTO_358179 State Bank of India SBIN0006808 MADHAV GARH 2856
4 SATNA MP1712002_260822FTO_358179 Union Bank of India UBIN0539937 KOTHI 2895
5 SATNA MP1712002_260822FTO_358179 Union Bank of India UBIN0547832 KARSARA 2040
6 SATNA MP1712002_260822FTO_358179 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2448
7 SATNA MP1712002_260822FTO_358179 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2040

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