Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_300723APB_FTO_194328
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-12-002-017-001/130
(RANEHI) 		1712002017NRG24290720230197486 30/07/2023 sumitri dohar 1712002017WL012480 sumitri dohar 00152 HDFC0000629 1428 1428 Processed 02/08/2023 298841777 sumitridohar HDFC BANK LTD(607152)
SubTotal 1428 1428
2 SATNA MP-12-002-038-008/274
(BABUPUR) 		1712002038NRG24300720230197804 30/07/2023 meena 1712002038WL012531 meena 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 meena INDIAN BANK(607105)
3 SATNA MP-12-002-038-008/274
(BABUPUR) 		1712002038NRG24300720230197805 30/07/2023 shameena 1712002038WL012531 shameena 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 shameena INDIAN BANK(607105)
4 SATNA MP-12-002-038-008/290
(BABUPUR) 		1712002038NRG24300720230197807 30/07/2023 Sama bano 1712002038WL012531 Sama bano 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 Samabano STATE BANK OF INDIA(508548)
5 SATNA MP-12-002-038-009/264
(BABUPUR) 		1712002038NRG24300720230197809 30/07/2023 BALIRAM 1712002038WL012531 BALIRAM 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 BALIRAM INDIAN BANK(607105)
6 SATNA MP-12-002-038-009/272
(BABUPUR) 		1712002038NRG24300720230197811 30/07/2023 kitbun nisha 1712002038WL012531 kitbun nisha 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 kitbunnisha INDIAN BANK(607105)
7 SATNA MP-12-002-038-009/272
(BABUPUR) 		1712002038NRG24300720230197810 30/07/2023 sakeel ahmad 1712002038WL012531 sakeel ahmad 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 sakeelahmad INDIAN BANK(607105)
8 SATNA MP-12-002-038-009/274
(BABUPUR) 		1712002038NRG24300720230197812 30/07/2023 akil ahmad 1712002038WL012531 akil ahmad 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 akilahmad INDIAN BANK(607105)
9 SATNA MP-12-002-038-009/275
(BABUPUR) 		1712002038NRG24300720230197814 30/07/2023 riyajun nisha 1712002038WL012531 riyajun nisha 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 riyajunnisha INDIAN BANK(607105)
10 SATNA MP-12-002-038-009/275
(BABUPUR) 		1712002038NRG24300720230197813 30/07/2023 sadik ali 1712002038WL012531 sadik ali 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 sadikali INDIAN BANK(607105)
11 SATNA MP-12-002-038-009/280
(BABUPUR) 		1712002038NRG24300720230197816 30/07/2023 Gulnaj Bee 1712002038WL012531 Gulnaj Bee 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298841777 GulnajBee INDIAN BANK(607105)
SubTotal 11050 11050
12 SATNA MP-12-002-069-001/128
(PATAUDA) 		1712002069NRG24290720230197462 30/07/2023 RAMJI PANDEY 1712002069WL012479 RAMJI PANDEY 00354 PUNB0625400 1200 1200 Processed 02/08/2023 298841777 RAMJIPANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
13 SATNA MP-12-002-069-001/13
(PATAUDA) 		1712002069NRG24290720230197463 30/07/2023 dayaram chaudhary 1712002069WL012479 dayaram chaudhary 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 dayaramchaudhary UNION BANK OF INDIA(508500)
14 SATNA MP-12-002-069-001/130
(PATAUDA) 		1712002069NRG24290720230197465 30/07/2023 Dinesh wishwakarma 1712002069WL012479 Dinesh wishwakarma 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 Dineshwishwakarma UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-069-001/17
(PATAUDA) 		1712002069NRG24290720230197467 30/07/2023 Sampat kol 1712002069WL012479 Sampat kol 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 Sampatkol MADHYANCHAL GRAMIN BANK(607232)
16 SATNA MP-12-002-069-001/52
(PATAUDA) 		1712002069NRG24290720230197469 30/07/2023 RAMLAL CHAUDHARY 1712002069WL012479 RAMLAL CHAUDHARY 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 RAMLALCHAUDHARY UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-069-002/36
(PATAUDA) 		1712002069NRG24290720230197471 30/07/2023 Rohit verma 1712002069WL012479 Rohit verma 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 Rohitverma UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-069-005/1
(PATAUDA) 		1712002069NRG24290720230197472 30/07/2023 Neelam dahiya 1712002069WL012479 Neelam dahiya 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 Neelamdahiya UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-069-005/121
(PATAUDA) 		1712002069NRG24290720230197474 30/07/2023 mohanlal tiwari 1712002069WL012479 mohanlal tiwari 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 mohanlaltiwari UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-069-005/72
(PATAUDA) 		1712002069NRG24290720230197480 30/07/2023 Rani prajapati 1712002069WL012479 Rani prajapati 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 Raniprajapati UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-069-005/72
(PATAUDA) 		1712002069NRG24290720230197479 30/07/2023 santosh kumar 1712002069WL012479 santosh kumar 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 santoshkumar UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-069-005/93
(PATAUDA) 		1712002069NRG24290720230197484 30/07/2023 Ankit singh 1712002069WL012479 Ankit singh 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 Ankitsingh UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-069-005/93
(PATAUDA) 		1712002069NRG24290720230197483 30/07/2023 RAJESH 1712002069WL012479 RAJESH 00468 UBIN0562696 1200 1200 Processed 02/08/2023 298841777 RAJESH UNION BANK OF INDIA(508500)
SubTotal 13200 13200
24 SATNA MP-12-002-069-005/98
(PATAUDA) 		1712002069NRG24290720230197485 30/07/2023 ADITYA VERMA 1712002069WL012479 ADITYA VERMA 00468 UBIN0574198 1200 1200 Processed 02/08/2023 298841777 ADITYAVERMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
25 SATNA MP-12-002-021-002/779
(JHALI) 		1712002021NRG24300720230197650 30/07/2023 rajeev kumar 1712002021WL012508 rajeev kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841777 rajeevkumar MADHYANCHAL GRAMIN BANK(607232)
26 SATNA MP-12-002-021-002/82
(JHALI) 		1712002021NRG24300720230197676 30/07/2023 heamlal 1712002021WL012508 heamlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841777 heamlal MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-021-002/86
(JHALI) 		1712002021NRG24300720230197690 30/07/2023 jiyalal 1712002021WL012508 jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841777 jiyalal UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-021-002/86
(JHALI) 		1712002021NRG24300720230197691 30/07/2023 nathiya 1712002021WL012508 nathiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841777 nathiya MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-069-001/13
(PATAUDA) 		1712002069NRG24290720230197464 30/07/2023 Gudhiya 1712002069WL012479 Gudhiya 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 Gudhiya UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-069-001/15
(PATAUDA) 		1712002069NRG24290720230197466 30/07/2023 Arjun 1712002069WL012479 Arjun 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 Arjun UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-069-001/26
(PATAUDA) 		1712002069NRG24290720230197468 30/07/2023 Shiv narayan choudhary 1712002069WL012479 Shiv narayan choudhary 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 Shivnarayanchoudhary MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-069-001/52
(PATAUDA) 		1712002069NRG24290720230197470 30/07/2023 AASHA 1712002069WL012479 AASHA 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 AASHA UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-069-005/11
(PATAUDA) 		1712002069NRG24290720230197473 30/07/2023 Rannu saket 1712002069WL012479 Rannu saket 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 Rannusaket UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-069-005/14
(PATAUDA) 		1712002069NRG24290720230197475 30/07/2023 munna 1712002069WL012479 munna 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 munna MADHYANCHAL GRAMIN BANK(607232)
35 SATNA MP-12-002-069-005/14
(PATAUDA) 		1712002069NRG24290720230197476 30/07/2023 SAVITA SAKET 1712002069WL012479 SAVITA SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 SAVITASAKET UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-069-005/32
(PATAUDA) 		1712002069NRG24290720230197477 30/07/2023 SUNEETA 1712002069WL012479 SUNEETA 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
37 SATNA MP-12-002-069-005/4
(PATAUDA) 		1712002069NRG24290720230197478 30/07/2023 GEETA SAKET 1712002069WL012479 GEETA SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 03/08/2023 298841777 GEETASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATNA MP-12-002-069-005/74
(PATAUDA) 		1712002069NRG24290720230197481 30/07/2023 manshukhalal 1712002069WL012479 manshukhalal 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 manshukhalal MADHYANCHAL GRAMIN BANK(607232)
39 SATNA MP-12-002-069-005/74
(PATAUDA) 		1712002069NRG24290720230197482 30/07/2023 PANSHEELA 1712002069WL012479 PANSHEELA 00602 SBIN0RRMBGB 1200 1200 Processed 02/08/2023 298841777 PANSHEELA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18504 18504
Total 46582 46582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_300723APB_FTO_194328 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1428
2 SATNA MP1712002_300723APB_FTO_194328 Indian Bank IDIB000S741 Sohawal 11050
3 SATNA MP1712002_300723APB_FTO_194328 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1200
4 SATNA MP1712002_300723APB_FTO_194328 Union Bank of India UBIN0562696 BABUPUR BR REWA 13200
5 SATNA MP1712002_300723APB_FTO_194328 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1200
6 SATNA MP1712002_300723APB_FTO_194328 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 13200
7 SATNA MP1712002_300723APB_FTO_194328 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 5304

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