Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_111123APB_FTO_352774
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-12-002-050-003/84-C
(NACHANAURA) 		1712002050NRG24101120230307233 11/11/2023 POONAM DEVI VERMA 1712002050WL027258 POONAM DEVI VERMA 00176 IDIB000R563 1105 1105 Processed 01/01/2024 317938961 POONAMDEVIVERMA INDIAN BANK(607105)
SubTotal 1105 1105
2 SATNA MP-12-002-024-006/319
(BARAKALA) 		1712002024NRG24101120230308226 11/11/2023 RAJU RAIWAR 1712002024WL027331 RAJU RAIWAR 00176 IDIB000S196 221 221 Processed 01/01/2024 317938961 RAJURAIWAR INDIAN BANK(607105)
3 SATNA MP-12-002-024-006/319
(BARAKALA) 		1712002024NRG24101120230308227 11/11/2023 SANTOSH RAIKWAR 1712002024WL027331 SANTOSH RAIKWAR 00176 IDIB000S196 221 221 Processed 01/01/2024 317938961 SANTOSHRAIKWAR INDIAN BANK(607105)
SubTotal 442 442
4 SATNA MP-12-002-024-004/65-A
(BARAKALA) 		1712002024NRG24101120230308218 11/11/2023 VITTAN YADAV 1712002024WL027330 VITTAN YADAV 00176 IDIB000U520 3094 3094 Processed 01/01/2024 317938961 VITTANYADAV INDIAN BANK(607105)
SubTotal 3094 3094
5 SATNA MP-12-002-082-001/1280
(MADHVGARH) 		1712002082NRG24101120230308252 11/11/2023 suneeta maurya 1712002082WL027342 suneeta maurya 00415 SBIN0006808 663 663 Processed 01/01/2024 317938961 suneetamaurya MADHYANCHAL GRAMIN BANK(607232)
6 SATNA MP-12-002-082-001/1284
(MADHVGARH) 		1712002082NRG24101120230308253 11/11/2023 gudiya sen 1712002082WL027342 gudiya sen 00415 SBIN0006808 663 663 Processed 01/01/2024 317938961 gudiyasen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SATNA MP-12-002-024-004/65-A
(BARAKALA) 		1712002024NRG24101120230308217 11/11/2023 KRISHNA CHANDRA YADAV 1712002024WL027330 KRISHNA CHANDRA YADAV 00468 UBIN0535567 3094 3094 Processed 01/01/2024 317938961 KRISHNACHANDRAYADAV UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 SATNA MP-12-002-024-004/303
(BARAKALA) 		1712002024NRG24101120230308219 11/11/2023 JAGANNATH VISHWAKARMA 1712002024WL027331 JAGANNATH VISHWAKARMA 00468 UBIN0539937 221 221 Processed 01/01/2024 317938961 JAGANNATHVISHWAKARMA UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-024-004/318
(BARAKALA) 		1712002024NRG24101120230308215 11/11/2023 SUNITA BASOR 1712002024WL027330 SUNITA BASOR 00468 UBIN0539937 3094 3094 Processed 01/01/2024 317938961 SUNITABASOR UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-050-003/102
(NACHANAURA) 		1712002050NRG24101120230307222 11/11/2023 SUNIL SINGH 1712002050WL027258 SUNIL SINGH 00468 UBIN0539937 1105 1105 Processed 01/01/2024 317938961 SUNILSINGH MADHYANCHAL GRAMIN BANK(607232)
11 SATNA MP-12-002-050-003/205
(NACHANAURA) 		1712002050NRG24101120230307224 11/11/2023 SHAKUNTALA BARI 1712002050WL027258 SHAKUNTALA BARI 00468 UBIN0539937 1105 1105 Processed 01/01/2024 317938961 SHAKUNTALABARI UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-050-003/85-C
(NACHANAURA) 		1712002050NRG24101120230307234 11/11/2023 SHILPA DOHAR 1712002050WL027258 SHILPA DOHAR 00468 UBIN0539937 1105 1105 Processed 01/01/2024 317938961 SHILPADOHAR UNION BANK OF INDIA(508500)
SubTotal 6630 6630
13 SATNA MP-12-002-024-006/23-B
(BARAKALA) 		1712002024NRG24101120230308224 11/11/2023 MAHENDRA SINGH 1712002024WL027331 MAHENDRA SINGH 00468 UBIN0562696 221 221 Processed 01/01/2024 317938961 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
14 SATNA MP-12-002-024-004/3-A
(BARAKALA) 		1712002024NRG24101120230308213 11/11/2023 KAVITA KOL 1712002024WL027330 KAVITA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317938961 KAVITAKOL CANARA BANK(508532)
15 SATNA MP-12-002-024-004/3-A
(BARAKALA) 		1712002024NRG24101120230308214 11/11/2023 SANTOSH KOL 1712002024WL027330 SANTOSH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317938961 SANTOSHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
16 SATNA MP-12-002-024-004/65
(BARAKALA) 		1712002024NRG24101120230308220 11/11/2023 CHANDRABHAN 1712002024WL027331 CHANDRABHAN 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317938961 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-024-005/21
(BARAKALA) 		1712002024NRG24101120230308221 11/11/2023 laliya bai 1712002024WL027331 laliya bai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317938961 laliyabai MADHYANCHAL GRAMIN BANK(607232)
18 SATNA MP-12-002-024-006/11
(BARAKALA) 		1712002024NRG24101120230308222 11/11/2023 SUKHENDRA SINGH 1712002024WL027331 SUKHENDRA SINGH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317938961 SUKHENDRASINGH INDIAN BANK(607105)
19 SATNA MP-12-002-024-006/23-A
(BARAKALA) 		1712002024NRG24101120230308223 11/11/2023 MANBHARAN SINGH 1712002024WL027331 MANBHARAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317938961 MANBHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATNA MP-12-002-024-006/23-B
(BARAKALA) 		1712002024NRG24101120230308225 11/11/2023 BHARTI SINGH 1712002024WL027331 BHARTI SINGH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317938961 BHARTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SATNA MP-12-002-024-006/324
(BARAKALA) 		1712002024NRG24101120230308228 11/11/2023 CHANDRABHN SINGH 1712002024WL027331 CHANDRABHN SINGH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317938961 CHANDRABHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATNA MP-12-002-024-006/6-A
(BARAKALA) 		1712002024NRG24101120230308230 11/11/2023 NEETU VERMA 1712002024WL027331 NEETU VERMA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317938961 NEETUVERMA MADHYANCHAL GRAMIN BANK(607232)
23 SATNA MP-12-002-050-002/232-A
(NACHANAURA) 		1712002050NRG24101120230307219 11/11/2023 satyanarayan mishra 1712002050WL027258 satyanarayan mishra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 satyanarayanmishra MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-050-002/238-B
(NACHANAURA) 		1712002050NRG24101120230307220 11/11/2023 ADITYA NARAYAN MISHRA 1712002050WL027258 ADITYA NARAYAN MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 ADITYANARAYANMISHRA MADHYANCHAL GRAMIN BANK(607232)
25 SATNA MP-12-002-050-003/102
(NACHANAURA) 		1712002050NRG24101120230307221 11/11/2023 anil singh 1712002050WL027258 anil singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 anilsingh UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-050-003/15
(NACHANAURA) 		1712002050NRG24101120230307223 11/11/2023 SUNITA DOHAR 1712002050WL027258 SUNITA DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 SUNITADOHAR MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-050-003/28
(NACHANAURA) 		1712002050NRG24101120230307226 11/11/2023 MANIKLAL 1712002050WL027258 MANIKLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 MANIKLAL MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-050-003/3
(NACHANAURA) 		1712002050NRG24101120230307227 11/11/2023 LALA DOHAR 1712002050WL027258 LALA DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 LALADOHAR MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-050-003/39
(NACHANAURA) 		1712002050NRG24101120230307228 11/11/2023 jaipal dohar 1712002050WL027258 jaipal dohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 jaipaldohar MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-050-003/41
(NACHANAURA) 		1712002050NRG24101120230307229 11/11/2023 DINESH KUMAR VERMA 1712002050WL027258 DINESH KUMAR VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 DINESHKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-050-003/44
(NACHANAURA) 		1712002050NRG24101120230307230 11/11/2023 daddu dohar 1712002050WL027258 daddu dohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 daddudohar MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-050-003/53
(NACHANAURA) 		1712002050NRG24101120230307231 11/11/2023 RADHESHYAM 1712002050WL027258 RADHESHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 RADHESHYAM INDIAN BANK(607105)
33 SATNA MP-12-002-050-003/80-C
(NACHANAURA) 		1712002050NRG24101120230307232 11/11/2023 KOMLA DOHAR 1712002050WL027258 KOMLA DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 KOMLADOHAR INDIAN BANK(607105)
34 SATNA MP-12-002-050-003/87-C
(NACHANAURA) 		1712002050NRG24101120230307235 11/11/2023 MAHESH DOHAR 1712002050WL027258 MAHESH DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 MAHESHDOHAR MADHYANCHAL GRAMIN BANK(607232)
35 SATNA MP-12-002-050-003/89-C
(NACHANAURA) 		1712002050NRG24101120230307238 11/11/2023 PUSHPENDRA SINGH 1712002050WL027258 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317938961 PUSHPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
36 SATNA MP-12-002-082-001/1279
(MADHVGARH) 		1712002082NRG24101120230308251 11/11/2023 savitri maurya 1712002082WL027342 savitri maurya 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317938961 savitrimaurya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22763 22763
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_111123APB_FTO_352774 Indian Bank IDIB000R563 RAMNAGAR 1105
2 SATNA MP1712002_111123APB_FTO_352774 Indian Bank IDIB000S196 SATNA 442
3 SATNA MP1712002_111123APB_FTO_352774 Indian Bank IDIB000U520 Umari 3094
4 SATNA MP1712002_111123APB_FTO_352774 State Bank of India SBIN0006808 MADHAV GARH 1326
5 SATNA MP1712002_111123APB_FTO_352774 Union Bank of India UBIN0535567 SATNA 3094
6 SATNA MP1712002_111123APB_FTO_352774 Union Bank of India UBIN0539937 KOTHI 6630
7 SATNA MP1712002_111123APB_FTO_352774 Union Bank of India UBIN0562696 BABUPUR BR REWA 221
8 SATNA MP1712002_111123APB_FTO_352774 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 7514
9 SATNA MP1712002_111123APB_FTO_352774 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 14365
10 SATNA MP1712002_111123APB_FTO_352774 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 221
11 SATNA MP1712002_111123APB_FTO_352774 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 663

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