Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_011223APB_FTO_370721
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-12-002-033-001/422
(HATI) 		1712002033NRG24011220230330113 01/12/2023 uma dohar 1712002033WL029521 uma dohar 00045 BARB0SATNAX 663 663 Processed 01/01/2024 319308166 umadohar BANK OF BARODA(606985)
2 SATNA MP-12-002-033-003/428
(HATI) 		1712002033NRG24011220230330118 01/12/2023 Ramesh 1712002033WL029521 Ramesh 00045 BARB0SATNAX 663 663 Processed 01/01/2024 319308166 Ramesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 SATNA MP-12-002-066-002/103
(DAGDIHA) 		1712002066NRG24011220230330440 01/12/2023 kalla dohar 1712002066WL029556 kalla dohar 00176 IDIB000J530 500 500 Processed 01/01/2024 319308166 kalladohar INDIAN BANK(607105)
4 SATNA MP-12-002-066-002/287
(DAGDIHA) 		1712002066NRG24011220230330443 01/12/2023 Ritesh tripathi 1712002066WL029556 Ritesh tripathi 00176 IDIB000J530 500 500 Processed 01/01/2024 319308166 Riteshtripathi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 SATNA MP-12-002-009-001/122
(SEMRIKALA) 		1712002000NRG24011220230330322 01/12/2023 SHRIRAM 1712002WL029546 SHRIRAM 00176 IDIB000K802 1326 1326 Processed 01/01/2024 319308166 SHRIRAM INDIAN BANK(607105)
6 SATNA MP-12-002-009-001/182
(SEMRIKALA) 		1712002009NRG24011220230330163 01/12/2023 indra bahadur 1712002009WL029529 indra bahadur 00176 IDIB000K802 1105 1105 Processed 01/01/2024 319308166 indrabahadur INDIAN BANK(607105)
7 SATNA MP-12-002-009-001/182
(SEMRIKALA) 		1712002009NRG24011220230330162 01/12/2023 jagmohan 1712002009WL029529 jagmohan 00176 IDIB000K802 1105 1105 Processed 01/01/2024 319308166 jagmohan INDIAN BANK(607105)
8 SATNA MP-12-002-009-002/56
(SEMRIKALA) 		1712002009NRG24011220230330168 01/12/2023 HEMRAJ SINGH 1712002009WL029529 HEMRAJ SINGH 00176 IDIB000K802 1105 1105 Processed 01/01/2024 319308166 HEMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATNA MP-12-002-009-002/57
(SEMRIKALA) 		1712002009NRG24011220230330169 01/12/2023 Vipin Singh 1712002009WL029529 Vipin Singh 00176 IDIB000K802 1105 1105 Processed 01/01/2024 319308166 VipinSingh UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-009-002/60
(SEMRIKALA) 		1712002009NRG24011220230330170 01/12/2023 Rinku Yadav 1712002009WL029529 Rinku Yadav 00176 IDIB000K802 1105 1105 Processed 01/01/2024 319308166 RinkuYadav BANK OF INDIA(508505)
11 SATNA MP-12-002-009-003/230
(SEMRIKALA) 		1712002009NRG24011220230330173 01/12/2023 KHELAT KOL 1712002009WL029529 KHELAT KOL 00176 IDIB000K802 1105 1105 Processed 01/01/2024 319308166 KHELATKOL INDIAN BANK(607105)
SubTotal 7956 7956
12 SATNA MP-12-002-076-002/403
(BELA) 		1712002076NRG24011220230330088 01/12/2023 Pappee 1712002076WL029515 Pappee 00354 PUNB0029110 1105 1105 Processed 01/01/2024 319308166 Pappee PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 SATNA MP-12-002-090-001/1117
(SOHAWAL) 		1712002090NRG24011220230330080 01/12/2023 Satish Sharma 1712002090WL029511 Satish Sharma 00415 SBIN0000474 442 442 Processed 01/01/2024 319308166 SatishSharma UNION BANK OF INDIA(508500)
SubTotal 442 442
14 SATNA MP-12-002-066-002/256
(DAGDIHA) 		1712002066NRG24011220230330442 01/12/2023 Sonu vishwakarma 1712002066WL029556 Sonu vishwakarma 00415 SBIN0007936 500 500 Processed 01/01/2024 319308166 Sonuvishwakarma STATE BANK OF INDIA(508548)
SubTotal 500 500
15 SATNA MP-12-002-009-002/14
(SEMRIKALA) 		1712002009NRG24011220230330165 01/12/2023 PRABHUDYAL 1712002009WL029529 PRABHUDYAL 00468 UBIN0539937 884 884 Processed 01/01/2024 319308166 PRABHUDYAL UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-009-002/22
(SEMRIKALA) 		1712002009NRG24011220230330166 01/12/2023 HEERA LAL 1712002009WL029529 HEERA LAL 00468 UBIN0539937 1105 1105 Processed 01/01/2024 319308166 HEERALAL UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-009-002/61
(SEMRIKALA) 		1712002009NRG24011220230330171 01/12/2023 Vijay Singh 1712002009WL029529 Vijay Singh 00468 UBIN0539937 1105 1105 Processed 01/01/2024 319308166 VijaySingh UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-026-001/774
(BARAHANA) 		1712002026NRG24011220230329953 01/12/2023 rekha 1712002026WL029503 rekha 00468 UBIN0539937 1632 1632 Processed 01/01/2024 319308166 rekha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4726 4726
19 SATNA MP-12-002-061-002/22-C
(KUNWA) 		1712002000NRG24011220230330122 01/12/2023 Gyanu 1712002WL029523 Gyanu 00468 UBIN0562696 408 408 Processed 01/01/2024 319308166 Gyanu INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATNA MP-12-002-061-002/22-C
(KUNWA) 		1712002000NRG24011220230330121 01/12/2023 Gyanu 1712002WL029523 Gyanu 00468 UBIN0562696 1632 1632 Processed 01/01/2024 319308166 Gyanu UNION BANK OF INDIA(508500)
SubTotal 2040 2040
21 SATNA MP-12-002-090-001/1117
(SOHAWAL) 		1712002090NRG24011220230330081 01/12/2023 Shashi Sharma 1712002090WL029511 Shashi Sharma 00468 UBIN0574198 442 442 Processed 01/01/2024 319308166 ShashiSharma UNION BANK OF INDIA(508500)
SubTotal 442 442
22 SATNA MP-12-002-009-001/72
(SEMRIKALA) 		1712002009NRG24011220230330164 01/12/2023 VANSHGOPAL 1712002009WL029529 VANSHGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319308166 VANSHGOPAL MADHYANCHAL GRAMIN BANK(607232)
23 SATNA MP-12-002-009-001/85
(SEMRIKALA) 		1712002009NRG24011220230330200 01/12/2023 RAMPRAKASH 1712002009WL029533 RAMPRAKASH 00602 SBIN0RRMBGB 2250 2250 Processed 01/01/2024 319308166 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-009-002/27
(SEMRIKALA) 		1712002009NRG24011220230330167 01/12/2023 RAMUTOR 1712002009WL029529 RAMUTOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319308166 RAMUTOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATNA MP-12-002-009-003/142
(SEMRIKALA) 		1712002000NRG24011220230330325 01/12/2023 BHARATLAL SINGH 1712002WL029546 BHARATLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319308166 BHARATLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATNA MP-12-002-018-002/37
(KANCHANPUR) 		1712002018NRG24011220230330076 01/12/2023 RAMDEEN 1712002018WL029508 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319308166 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-018-002/89
(KANCHANPUR) 		1712002018NRG24011220230330077 01/12/2023 BRAJWASI 1712002018WL029508 BRAJWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319308166 BRAJWASI MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-026-001/338
(BARAHANA) 		1712002026NRG24011220230329951 01/12/2023 chhotelal 1712002026WL029503 chhotelal 00602 SBIN0RRMBGB 1632 1632 Processed 01/01/2024 319308166 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATNA MP-12-002-026-001/52
(BARAHANA) 		1712002026NRG24011220230329952 01/12/2023 balendra 1712002026WL029503 balendra 00602 SBIN0RRMBGB 1632 1632 Processed 01/01/2024 319308166 balendra MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-033-001/499
(HATI) 		1712002033NRG24011220230330114 01/12/2023 anil singh 1712002033WL029521 anil singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319308166 anilsingh MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-033-001/80
(HATI) 		1712002033NRG24011220230330116 01/12/2023 MAMTA 1712002033WL029521 MAMTA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319308166 MAMTA BANK OF BARODA(606985)
32 SATNA MP-12-002-033-001/83
(HATI) 		1712002033NRG24011220230330117 01/12/2023 DADAN 1712002033WL029521 DADAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319308166 DADAN BANK OF BARODA(606985)
33 SATNA MP-12-002-033-003/428
(HATI) 		1712002033NRG24011220230330119 01/12/2023 Geeta 1712002033WL029521 Geeta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319308166 Geeta BANK OF BARODA(606985)
34 SATNA MP-12-002-066-002/106
(DAGDIHA) 		1712002066NRG24011220230330441 01/12/2023 Ganga chaudhari 1712002066WL029556 Ganga chaudhari 00602 SBIN0RRMBGB 500 500 Processed 01/01/2024 319308166 Gangachaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATNA MP-12-002-076-002/89
(BELA) 		1712002076NRG24011220230330089 01/12/2023 DEVKI 1712002076WL029515 DEVKI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319308166 DEVKI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15959 15959
36 SATNA MP-12-002-009-003/142
(SEMRIKALA) 		1712002000NRG24011220230330326 01/12/2023 Sachin Singh 1712002WL029546 Sachin Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319308166 SachinSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 36822 36822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_011223APB_FTO_370721 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 SATNA MP1712002_011223APB_FTO_370721 Indian Bank IDIB000J530 Jaitwara 1000
3 SATNA MP1712002_011223APB_FTO_370721 Indian Bank IDIB000K802 Satna Kothi 7956
4 SATNA MP1712002_011223APB_FTO_370721 Punjab National Bank PUNB0029110 Satna 1105
5 SATNA MP1712002_011223APB_FTO_370721 State Bank of India SBIN0000474 SATNA MAIN 442
6 SATNA MP1712002_011223APB_FTO_370721 State Bank of India SBIN0007936 JAITWARA 500
7 SATNA MP1712002_011223APB_FTO_370721 Union Bank of India UBIN0539937 KOTHI 4726
8 SATNA MP1712002_011223APB_FTO_370721 Union Bank of India UBIN0562696 BABUPUR BR REWA 2040
9 SATNA MP1712002_011223APB_FTO_370721 Union Bank of India UBIN0574198 CIVIL LINES-STANA 442
10 SATNA MP1712002_011223APB_FTO_370721 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 500
11 SATNA MP1712002_011223APB_FTO_370721 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2652
12 SATNA MP1712002_011223APB_FTO_370721 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 11702
13 SATNA MP1712002_011223APB_FTO_370721 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1105
14 SATNA MP1712002_011223APB_FTO_370721 India Post Payments Bank IPOS0000001 Satna 1326

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