Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_270823APB_FTO_237390
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-12-002-018-002/63
(KANCHANPUR) 		1712002018NRG24270820230224086 27/08/2023 SHANTI CHOUDHRI 1712002018WL016584 SHANTI CHOUDHRI 00176 IDIB000K802 1351 1351 Processed 01/09/2023 843814109 SHANTICHOUDHRI INDIAN BANK(607105)
2 SATNA MP-12-002-018-002/63
(KANCHANPUR) 		1712002018NRG24270820230224087 27/08/2023 Shiv Lal Chaudhari 1712002018WL016584 Shiv Lal Chaudhari 00176 IDIB000K802 1351 1351 Processed 01/09/2023 843814109 ShivLalChaudhari UNION BANK OF INDIA(508500)
SubTotal 2702 2702
3 SATNA MP-12-002-072-001/797
(RAMASTHAN) 		1712002072NRG24270820230224142 27/08/2023 susheela saket 1712002072WL016591 susheela saket 00176 IDIB000S593 1105 1105 Processed 01/09/2023 843814109 susheelasaket INDIAN BANK(607105)
SubTotal 1105 1105
4 SATNA MP-12-002-083-005/19
(MAJHAGAWANBHATTHA) 		1712002083NRG24270820230224043 27/08/2023 Ramsuman rajak 1712002083WL016580 Ramsuman rajak 00176 IDIB000S594 1105 1105 Processed 01/09/2023 843814109 Ramsumanrajak INDIAN BANK(607105)
SubTotal 1105 1105
5 SATNA MP-12-002-083-001/32
(MAJHAGAWANBHATTHA) 		1712002083NRG24270820230224038 27/08/2023 veerbal 1712002083WL016580 veerbal 00176 IDIB000U520 1105 1105 Processed 01/09/2023 843814109 veerbal INDIAN BANK(607105)
6 SATNA MP-12-002-083-001/332
(MAJHAGAWANBHATTHA) 		1712002083NRG24270820230224040 27/08/2023 sonu chaudhari 1712002083WL016580 sonu chaudhari 00176 IDIB000U520 1105 1105 Processed 01/09/2023 843814109 sonuchaudhari INDIAN BANK(607105)
SubTotal 2210 2210
7 SATNA MP-12-002-058-002/101-D
(SOHAS) 		1712002058NRG24270820230224204 27/08/2023 Ramprakas 1712002058WL016604 Ramprakas 00415 SBIN0016908 200 200 Processed 01/09/2023 843814109 Ramprakas FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
8 SATNA MP-12-002-018-001/187
(KANCHANPUR) 		1712002018NRG24270820230224095 27/08/2023 RAMDAYAL PRAJAPATI 1712002018WL016587 RAMDAYAL PRAJAPATI 00468 UBIN0539937 750 750 Processed 01/09/2023 843814109 RAMDAYALPRAJAPATI UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-018-001/4
(KANCHANPUR) 		1712002018NRG24270820230224097 27/08/2023 mithailal prajapati 1712002018WL016587 mithailal prajapati 00468 UBIN0539937 750 750 Processed 01/09/2023 843814109 mithailalprajapati UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-018-002/63
(KANCHANPUR) 		1712002018NRG24270820230224085 27/08/2023 Manoj kumar chaudhari 1712002018WL016584 Manoj kumar chaudhari 00468 UBIN0539937 1351 1351 Processed 01/09/2023 843814109 Manojkumarchaudhari STATE BANK OF INDIA(508548)
SubTotal 2851 2851
11 SATNA MP-12-002-004-001/1158
(KARASRA) 		1712002004NRG24270820230224179 27/08/2023 Duiji Chaudhary 1712002004WL016598 Duiji Chaudhary 00468 UBIN0547832 2895 2895 Processed 01/09/2023 843814109 DuijiChaudhary UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-004-001/1158
(KARASRA) 		1712002004NRG24270820230224180 27/08/2023 Sonu Chaudhary 1712002004WL016598 Sonu Chaudhary 00468 UBIN0547832 2895 2895 Processed 01/09/2023 843814109 SonuChaudhary UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-004-001/1159
(KARASRA) 		1712002004NRG24270820230224177 27/08/2023 Butti Bai Payashi 1712002004WL016597 Butti Bai Payashi 00468 UBIN0547832 2895 2895 Processed 01/09/2023 843814109 ButtiBaiPayashi UNION BANK OF INDIA(508500)
14 SATNA MP-12-002-004-001/1159
(KARASRA) 		1712002004NRG24270820230224178 27/08/2023 Ramesh Payashi 1712002004WL016597 Ramesh Payashi 00468 UBIN0547832 2895 2895 Processed 01/09/2023 843814109 RameshPayashi UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-004-001/948
(KARASRA) 		1712002004NRG24270820230224183 27/08/2023 meena kushwaha 1712002004WL016600 meena kushwaha 00468 UBIN0547832 965 965 Processed 01/09/2023 843814109 meenakushwaha UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-004-001/948
(KARASRA) 		1712002004NRG24270820230224182 27/08/2023 shankerdeen kushwaha 1712002004WL016600 shankerdeen kushwaha 00468 UBIN0547832 965 965 Processed 01/09/2023 843814109 shankerdeenkushwaha UNION BANK OF INDIA(508500)
SubTotal 13510 13510
17 SATNA MP-12-002-072-001/132
(RAMASTHAN) 		1712002072NRG24270820230224136 27/08/2023 shyamlal 1712002072WL016591 shyamlal 00468 UBIN0562696 1105 1105 Processed 01/09/2023 843814109 shyamlal UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-072-001/237
(RAMASTHAN) 		1712002072NRG24270820230224138 27/08/2023 Achhelal saket 1712002072WL016591 Achhelal saket 00468 UBIN0562696 1105 1105 Processed 01/09/2023 843814109 Achhelalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
19 SATNA MP-12-002-072-001/237
(RAMASTHAN) 		1712002072NRG24270820230224139 27/08/2023 Gudiya saket 1712002072WL016591 Gudiya saket 00468 UBIN0562696 1105 1105 Processed 01/09/2023 843814109 Gudiyasaket UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-072-001/797
(RAMASTHAN) 		1712002072NRG24270820230224141 27/08/2023 rajlalan saket 1712002072WL016591 rajlalan saket 00468 UBIN0562696 1105 1105 Processed 01/09/2023 843814109 rajlalansaket INDIAN BANK(607105)
SubTotal 4420 4420
21 SATNA MP-12-002-004-001/622
(KARASRA) 		1712002004NRG24270820230224174 27/08/2023 SHIVCHARAN 1712002004WL016595 SHIVCHARAN 00602 SBIN0RRMBGB 2895 2895 Processed 01/09/2023 843814109 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
22 SATNA MP-12-002-018-001/119
(KANCHANPUR) 		1712002018NRG24270820230224094 27/08/2023 BABULAL 1712002018WL016587 BABULAL 00602 SBIN0RRMBGB 750 750 Processed 01/09/2023 843814109 BABULAL UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-018-001/4
(KANCHANPUR) 		1712002018NRG24270820230224096 27/08/2023 GOLLI 1712002018WL016587 GOLLI 00602 SBIN0RRMBGB 750 750 Processed 01/09/2023 843814109 GOLLI UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-018-002/63
(KANCHANPUR) 		1712002018NRG24270820230224084 27/08/2023 SEETA 1712002018WL016584 SEETA 00602 SBIN0RRMBGB 1351 1351 Processed 01/09/2023 843814109 SEETA UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-058-002/192
(SOHAS) 		1712002058NRG24270820230224205 27/08/2023 rajesh 1712002058WL016604 rajesh 00602 SBIN0RRMBGB 200 200 Processed 01/09/2023 843814109 rajesh MADHYANCHAL GRAMIN BANK(607232)
26 SATNA MP-12-002-058-002/217
(SOHAS) 		1712002058NRG24270820230224206 27/08/2023 Rajesh 1712002058WL016604 Rajesh 00602 SBIN0RRMBGB 200 200 Processed 01/09/2023 843814109 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATNA MP-12-002-058-002/433
(SOHAS) 		1712002058NRG24270820230224208 27/08/2023 RATAN LAL SEN 1712002058WL016604 RATAN LAL SEN 00602 SBIN0RRMBGB 200 200 Processed 01/09/2023 843814109 RATANLALSEN MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-058-002/433
(SOHAS) 		1712002058NRG24270820230224209 27/08/2023 SEEMA DEVI SEN 1712002058WL016604 SEEMA DEVI SEN 00602 SBIN0RRMBGB 200 200 Processed 01/09/2023 843814109 SEEMADEVISEN STATE BANK OF INDIA(508548)
29 SATNA MP-12-002-072-001/170
(RAMASTHAN) 		1712002072NRG24270820230224137 27/08/2023 Ram naresh saket 1712002072WL016591 Ram naresh saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843814109 Ramnareshsaket MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-083-001/32
(MAJHAGAWANBHATTHA) 		1712002083NRG24270820230224039 27/08/2023 sashi 1712002083WL016580 sashi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843814109 sashi MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-083-001/35
(MAJHAGAWANBHATTHA) 		1712002083NRG24270820230224041 27/08/2023 Shyam Dahiya 1712002083WL016580 Shyam Dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843814109 ShyamDahiya MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-083-001/62
(MAJHAGAWANBHATTHA) 		1712002083NRG24270820230224042 27/08/2023 KRISHNENDRA PRATAP SINGH 1712002083WL016580 KRISHNENDRA PRATAP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843814109 KRISHNENDRAPRATAPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 SATNA MP-12-002-083-005/378
(MAJHAGAWANBHATTHA) 		1712002083NRG24270820230224044 27/08/2023 SANJEEV KEWAT 1712002083WL016580 SANJEEV KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843814109 SANJEEVKEWAT INDIAN BANK(607105)
34 SATNA MP-12-002-083-005/378
(MAJHAGAWANBHATTHA) 		1712002083NRG24270820230224045 27/08/2023 SIYA DULARI KEWAT 1712002083WL016580 SIYA DULARI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843814109 SIYADULARIKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13176 13176
35 SATNA MP-12-002-058-002/420
(SOHAS) 		1712002058NRG24270820230224207 27/08/2023 Sudama 1712002058WL016604 Sudama 00688 FINO0001446 200 200 Processed 01/09/2023 843814109 Sudama FINO PAYMENTS BANK LTD(608001)
36 SATNA MP-12-002-058-002/98
(SOHAS) 		1712002058NRG24270820230224210 27/08/2023 KAMALESH 1712002058WL016604 KAMALESH 00688 FINO0001446 200 200 Processed 01/09/2023 843814109 KAMALESH FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
Total 41679 41679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_270823APB_FTO_237390 Indian Bank IDIB000K802 Satna Kothi 2702
2 SATNA MP1712002_270823APB_FTO_237390 Indian Bank IDIB000S593 Birla Road Evening 1105
3 SATNA MP1712002_270823APB_FTO_237390 Indian Bank IDIB000S594 Satna Main 1105
4 SATNA MP1712002_270823APB_FTO_237390 Indian Bank IDIB000U520 Umari 2210
5 SATNA MP1712002_270823APB_FTO_237390 State Bank of India SBIN0016908 Kotar 200
6 SATNA MP1712002_270823APB_FTO_237390 Union Bank of India UBIN0539937 KOTHI 2851
7 SATNA MP1712002_270823APB_FTO_237390 Union Bank of India UBIN0547832 KARSARA 13510
8 SATNA MP1712002_270823APB_FTO_237390 Union Bank of India UBIN0562696 BABUPUR BR REWA 4420
9 SATNA MP1712002_270823APB_FTO_237390 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1305
10 SATNA MP1712002_270823APB_FTO_237390 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 5525
11 SATNA MP1712002_270823APB_FTO_237390 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2851
12 SATNA MP1712002_270823APB_FTO_237390 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 600
13 SATNA MP1712002_270823APB_FTO_237390 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2895
14 SATNA MP1712002_270823APB_FTO_237390 Fino Payments Bank Ltd FINO0001446 MP RO 400

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