Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_120723APB_FTO_161314
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-12-002-007-002/175
(RAIPUR) 		1712002007NRG24120720230167382 12/07/2023 Manoj singh 1712002007WL009634 Manoj singh 00176 IDIB000K802 12 12 Processed 16/07/2023 892118672 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATNA MP-12-002-007-002/184
(RAIPUR) 		1712002007NRG24120720230167386 12/07/2023 Manaki prajapati 1712002007WL009634 Manaki prajapati 00176 IDIB000K802 12 12 Processed 16/07/2023 892118672 Manakiprajapati INDIAN BANK(607105)
3 SATNA MP-12-002-007-002/405
(RAIPUR) 		1712002007NRG24120720230167411 12/07/2023 Chitrketu singh 1712002007WL009634 Chitrketu singh 00176 IDIB000K802 12 12 Processed 16/07/2023 892118672 Chitrketusingh UNION BANK OF INDIA(508500)
SubTotal 36 36
4 SATNA MP-12-002-007-002/207
(RAIPUR) 		1712002007NRG24120720230167390 12/07/2023 CHUNNI LAL 1712002007WL009634 CHUNNI LAL 00354 PUNB0044500 12 12 Processed 16/07/2023 892118672 CHUNNILAL PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
5 SATNA MP-12-002-007-002/114
(RAIPUR) 		1712002007NRG24120720230167372 12/07/2023 galiya kol 1712002007WL009634 galiya kol 00468 UBIN0539937 12 12 Processed 16/07/2023 892118672 galiyakol UNION BANK OF INDIA(508500)
6 SATNA MP-12-002-007-002/199
(RAIPUR) 		1712002007NRG24120720230167387 12/07/2023 VISHVANATH Lohar 1712002007WL009634 VISHVANATH Lohar 00468 UBIN0539937 12 12 Processed 16/07/2023 892118672 VISHVANATHLohar UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-007-002/218
(RAIPUR) 		1712002007NRG24120720230167392 12/07/2023 NARAJU 1712002007WL009634 NARAJU 00468 UBIN0539937 12 12 Processed 16/07/2023 892118672 NARAJU UNION BANK OF INDIA(508500)
8 SATNA MP-12-002-007-002/225
(RAIPUR) 		1712002007NRG24120720230167396 12/07/2023 RAKESH Kumar Kushwaha 1712002007WL009634 RAKESH Kumar Kushwaha 00468 UBIN0539937 12 12 Processed 16/07/2023 892118672 RAKESHKumarKushwaha PUNJAB NATIONAL BANK(508568)
9 SATNA MP-12-002-007-002/242
(RAIPUR) 		1712002007NRG24120720230167403 12/07/2023 Shiya dulari varma 1712002007WL009634 Shiya dulari varma 00468 UBIN0539937 12 12 Processed 16/07/2023 892118672 Shiyadularivarma INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATNA MP-12-002-007-002/256
(RAIPUR) 		1712002007NRG24120720230167405 12/07/2023 LOLLA 1712002007WL009634 LOLLA 00468 UBIN0539937 12 12 Processed 16/07/2023 892118672 LOLLA UNION BANK OF INDIA(508500)
SubTotal 72 72
11 SATNA MP-12-002-007-002/146
(RAIPUR) 		1712002007NRG24120720230167376 12/07/2023 GOVINDA kol 1712002007WL009634 GOVINDA kol 00602 ALLA0SG5037 12 12 Processed 16/07/2023 892118672 GOVINDAkol UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-007-002/258
(RAIPUR) 		1712002007NRG24120720230167406 12/07/2023 BHIYLAL prajapati 1712002007WL009634 BHIYLAL prajapati 00602 ALLA0SG5037 12 12 Processed 16/07/2023 892118672 BHIYLALprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24 24
13 SATNA MP-12-002-007-002/106
(RAIPUR) 		1712002007NRG24120720230167367 12/07/2023 GORELAL 1712002007WL009634 GORELAL 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 GORELAL MADHYANCHAL GRAMIN BANK(607232)
14 SATNA MP-12-002-007-002/108
(RAIPUR) 		1712002007NRG24120720230167369 12/07/2023 bitti 1712002007WL009634 bitti 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 bitti MADHYANCHAL GRAMIN BANK(607232)
15 SATNA MP-12-002-007-002/108
(RAIPUR) 		1712002007NRG24120720230167368 12/07/2023 jHOLLI 1712002007WL009634 jHOLLI 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 jHOLLI MADHYANCHAL GRAMIN BANK(607232)
16 SATNA MP-12-002-007-002/111
(RAIPUR) 		1712002007NRG24120720230167370 12/07/2023 raghu 1712002007WL009634 raghu 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 raghu MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-007-002/113
(RAIPUR) 		1712002007NRG24120720230167371 12/07/2023 SULOCHNA Kol 1712002007WL009634 SULOCHNA Kol 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 SULOCHNAKol MADHYANCHAL GRAMIN BANK(607232)
18 SATNA MP-12-002-007-002/136
(RAIPUR) 		1712002007NRG24120720230167374 12/07/2023 munna 1712002007WL009634 munna 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 munna UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-007-002/141
(RAIPUR) 		1712002007NRG24120720230167375 12/07/2023 RAMBADAN 1712002007WL009634 RAMBADAN 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
20 SATNA MP-12-002-007-002/146
(RAIPUR) 		1712002007NRG24120720230167377 12/07/2023 GORI 1712002007WL009634 GORI 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 GORI MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-007-002/157
(RAIPUR) 		1712002007NRG24120720230167378 12/07/2023 RAJU 1712002007WL009634 RAJU 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 RAJU MADHYANCHAL GRAMIN BANK(607232)
22 SATNA MP-12-002-007-002/159
(RAIPUR) 		1712002007NRG24120720230167379 12/07/2023 DADDU 1712002007WL009634 DADDU 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 DADDU MADHYANCHAL GRAMIN BANK(607232)
23 SATNA MP-12-002-007-002/16
(RAIPUR) 		1712002007NRG24120720230167380 12/07/2023 BYASANIYA 1712002007WL009634 BYASANIYA 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 BYASANIYA MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-007-002/179
(RAIPUR) 		1712002007NRG24120720230167384 12/07/2023 LOLLY 1712002007WL009634 LOLLY 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 LOLLY MADHYANCHAL GRAMIN BANK(607232)
25 SATNA MP-12-002-007-002/184
(RAIPUR) 		1712002007NRG24120720230167385 12/07/2023 SULAIYA 1712002007WL009634 SULAIYA 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 SULAIYA INDIAN BANK(607105)
26 SATNA MP-12-002-007-002/200
(RAIPUR) 		1712002007NRG24120720230167388 12/07/2023 Chota 1712002007WL009634 Chota 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 Chota MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-007-002/202
(RAIPUR) 		1712002007NRG24120720230167389 12/07/2023 munna 1712002007WL009634 munna 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 munna MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-007-002/216
(RAIPUR) 		1712002007NRG24120720230167391 12/07/2023 BABBU 1712002007WL009634 BABBU 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 BABBU UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-007-002/218
(RAIPUR) 		1712002007NRG24120720230167393 12/07/2023 PREMA 1712002007WL009634 PREMA 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 PREMA MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-007-002/219
(RAIPUR) 		1712002007NRG24120720230167394 12/07/2023 BABULAL 1712002007WL009634 BABULAL 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 BABULAL MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-007-002/222
(RAIPUR) 		1712002007NRG24120720230167395 12/07/2023 RAMAIYA 1712002007WL009634 RAMAIYA 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 RAMAIYA MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-007-002/227
(RAIPUR) 		1712002007NRG24120720230167397 12/07/2023 VISHVANATH 1712002007WL009634 VISHVANATH 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 VISHVANATH UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-007-002/239
(RAIPUR) 		1712002007NRG24120720230167398 12/07/2023 LOLI 1712002007WL009634 LOLI 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 LOLI UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-007-002/240
(RAIPUR) 		1712002007NRG24120720230167399 12/07/2023 KALLU PRASAD 1712002007WL009634 KALLU PRASAD 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 KALLUPRASAD UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-007-002/241
(RAIPUR) 		1712002007NRG24120720230167401 12/07/2023 PREMA 1712002007WL009634 PREMA 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 PREMA MADHYANCHAL GRAMIN BANK(607232)
36 SATNA MP-12-002-007-002/241
(RAIPUR) 		1712002007NRG24120720230167400 12/07/2023 SHANKAR 1712002007WL009634 SHANKAR 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
37 SATNA MP-12-002-007-002/242
(RAIPUR) 		1712002007NRG24120720230167402 12/07/2023 VYANKAT 1712002007WL009634 VYANKAT 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 VYANKAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATNA MP-12-002-007-002/248
(RAIPUR) 		1712002007NRG24120720230167404 12/07/2023 DEVENDRA 1712002007WL009634 DEVENDRA 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
39 SATNA MP-12-002-007-002/270
(RAIPUR) 		1712002007NRG24120720230167408 12/07/2023 BHOLA 1712002007WL009634 BHOLA 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 BHOLA UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-007-002/278
(RAIPUR) 		1712002007NRG24120720230167409 12/07/2023 Bhaiyalal 1712002007WL009634 Bhaiyalal 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
41 SATNA MP-12-002-007-002/279
(RAIPUR) 		1712002007NRG24120720230167410 12/07/2023 BABOO 1712002007WL009634 BABOO 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892118672 BABOO UNION BANK OF INDIA(508500)
SubTotal 348 348
Total 492 492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_120723APB_FTO_161314 Indian Bank IDIB000K802 Satna Kothi 36
2 SATNA MP1712002_120723APB_FTO_161314 Punjab National Bank PUNB0044500 KRISHNA NAGAR 12
3 SATNA MP1712002_120723APB_FTO_161314 Union Bank of India UBIN0539937 KOTHI 72
4 SATNA MP1712002_120723APB_FTO_161314 Madhyanchal Gramin Bank ALLA0SG5037 Barhana (Kothi) 24
5 SATNA MP1712002_120723APB_FTO_161314 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 324
6 SATNA MP1712002_120723APB_FTO_161314 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 24

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