Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_240423FTO_16247
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-12-002-023-002/224
(KALHARI) 		1712002023NRG24240420230004927 24/04/2023 arun sen 1712002023WL000274 arun sen 00078 CNRB0002489 2040 2040 Processed 12/05/2023 645404021 arunsen (000000)
SubTotal 2040 2040
2 SATNA MP-12-002-045-001/137
(KHAMHARIA) 		1712002000NRG24230420230004517 24/04/2023 Rani 1712002WL000251 Rani 00176 IDIB000J530 370 370 Processed 12/05/2023 645404021 Rani (000000)
3 SATNA MP-12-002-045-001/816
(KHAMHARIA) 		1712002000NRG24230420230004526 24/04/2023 mayabati dohar 1712002WL000251 mayabati dohar 00176 IDIB000J530 370 370 Processed 12/05/2023 645404021 mayabatidohar (000000)
4 SATNA MP-12-002-045-001/817
(KHAMHARIA) 		1712002000NRG24230420230004527 24/04/2023 shukha lal saket 1712002WL000251 shukha lal saket 00176 IDIB000J530 370 370 Processed 12/05/2023 645404021 shukhalalsaket (000000)
5 SATNA MP-12-002-045-001/818
(KHAMHARIA) 		1712002000NRG24230420230004528 24/04/2023 Dilbharan Saket 1712002WL000251 Dilbharan Saket 00176 IDIB000J530 370 370 Processed 12/05/2023 645404021 DilbharanSaket (000000)
6 SATNA MP-12-002-045-001/819
(KHAMHARIA) 		1712002000NRG24230420230004530 24/04/2023 Munni Bai 1712002WL000251 Munni Bai 00176 IDIB000J530 370 370 Processed 12/05/2023 645404021 MunniBai (000000)
7 SATNA MP-12-002-045-001/820
(KHAMHARIA) 		1712002000NRG24230420230004532 24/04/2023 DEV KUMAR ADHIWASI 1712002WL000251 DEV KUMAR ADHIWASI 00176 IDIB000J530 370 370 Processed 12/05/2023 645404021 DEVKUMARADHIWASI (000000)
8 SATNA MP-12-002-045-001/822
(KHAMHARIA) 		1712002000NRG24230420230004536 24/04/2023 HARSAL MISHRA 1712002WL000251 HARSAL MISHRA 00176 IDIB000J530 370 370 Processed 12/05/2023 645404021 HARSALMISHRA (000000)
9 SATNA MP-12-002-045-001/822
(KHAMHARIA) 		1712002000NRG24230420230004535 24/04/2023 SALIKRAM MISHRA 1712002WL000251 SALIKRAM MISHRA 00176 IDIB000J530 370 370 Processed 12/05/2023 645404021 SALIKRAMMISHRA (000000)
10 SATNA MP-12-002-045-001/823
(KHAMHARIA) 		1712002000NRG24230420230004537 24/04/2023 RANGLAL DAHIYA 1712002WL000251 RANGLAL DAHIYA 00176 IDIB000J530 370 370 Processed 12/05/2023 645404021 RANGLALDAHIYA (000000)
SubTotal 3330 3330
11 SATNA MP-12-002-008-001/357
(PONDI) 		1712002000NRG24240420230004755 24/04/2023 Maya Kushwaha 1712002WL000262 Maya Kushwaha 00176 IDIB000K802 1326 1326 Processed 12/05/2023 645404021 MayaKushwaha (000000)
12 SATNA MP-12-002-008-001/378
(PONDI) 		1712002000NRG24240420230004760 24/04/2023 MEENA NAMDEV 1712002WL000262 MEENA NAMDEV 00176 IDIB000K802 1326 1326 Processed 12/05/2023 645404021 MEENANAMDEV (000000)
13 SATNA MP-12-002-008-001/379
(PONDI) 		1712002000NRG24240420230004762 24/04/2023 LALITA NAMDEV 1712002WL000262 LALITA NAMDEV 00176 IDIB000K802 1326 1326 Processed 12/05/2023 645404021 LALITANAMDEV (000000)
14 SATNA MP-12-002-008-001/380
(PONDI) 		1712002000NRG24240420230004764 24/04/2023 SURAJ KUSHWAHA 1712002WL000262 SURAJ KUSHWAHA 00176 IDIB000K802 1326 1326 Processed 12/05/2023 645404021 SURAJKUSHWAHA (000000)
15 SATNA MP-12-002-015-003/140
(MADNI) 		1712002000NRG24240420230004732 24/04/2023 rama 1712002WL000261 rama 00176 IDIB000K802 1326 1326 Rejected 12/05/2023 645404021 No Such Account
16 SATNA MP-12-002-015-003/140
(MADNI) 		1712002000NRG24240420230004735 24/04/2023 rama 1712002WL000261 rama 00176 IDIB000K802 1326 1326 Rejected 12/05/2023 645404021 No Such Account
17 SATNA MP-12-002-015-003/140
(MADNI) 		1712002000NRG24240420230004737 24/04/2023 Rama Singh 1712002WL000261 Rama Singh 00176 IDIB000K802 1326 1326 Processed 12/05/2023 645404021 RamaSingh (000000)
18 SATNA MP-12-002-015-003/140
(MADNI) 		1712002000NRG24240420230004733 24/04/2023 Surendra Singh 1712002WL000261 Surendra Singh 00176 IDIB000K802 1326 1326 Processed 12/05/2023 645404021 SurendraSingh (000000)
19 SATNA MP-12-002-015-003/260
(MADNI) 		1712002000NRG24240420230004743 24/04/2023 RAMVISHWAS SAHU 1712002WL000261 RAMVISHWAS SAHU 00176 IDIB000K802 1326 1326 Processed 12/05/2023 645404021 RAMVISHWASSAHU (000000)
20 SATNA MP-12-002-015-003/265
(MADNI) 		1712002000NRG24240420230004794 24/04/2023 Laxmi vishwakarma 1712002WL000264 Laxmi vishwakarma 00176 IDIB000K802 1326 1326 Processed 12/05/2023 645404021 Laxmivishwakarma (000000)
21 SATNA MP-12-002-015-003/266
(MADNI) 		1712002000NRG24240420230004797 24/04/2023 anuj singh 1712002WL000264 anuj singh 00176 IDIB000K802 1326 1326 Processed 12/05/2023 645404021 anujsingh (000000)
22 SATNA MP-12-002-050-003/24
(NACHANAURA) 		1712002000NRG24240420230004832 24/04/2023 RADHA PYARI VERMA 1712002WL000266 RADHA PYARI VERMA 00176 IDIB000K802 1105 1105 Processed 12/05/2023 645404021 RADHAPYARIVERMA (000000)
SubTotal 15691 15691
23 SATNA MP-12-002-015-003/264
(MADNI) 		1712002000NRG24240420230004792 24/04/2023 SHIVSHANKAR MISHRA 1712002WL000264 SHIVSHANKAR MISHRA 00349 PSIB0000331 1326 1326 Processed 12/05/2023 645404021 SHIVSHANKARMISHRA (000000)
SubTotal 1326 1326
24 SATNA MP-12-002-015-003/140
(MADNI) 		1712002000NRG24240420230004734 24/04/2023 Kamla Singh 1712002WL000261 Kamla Singh 00415 SBIN0001260 1326 1326 Processed 12/05/2023 645404021 KamlaSingh (000000)
25 SATNA MP-12-002-015-003/140
(MADNI) 		1712002000NRG24240420230004736 24/04/2023 Ranmat Singh 1712002WL000261 Ranmat Singh 00415 SBIN0001260 1326 1326 Processed 12/05/2023 645404021 RanmatSingh (000000)
SubTotal 2652 2652
26 SATNA MP-12-002-045-001/137
(KHAMHARIA) 		1712002000NRG24230420230004516 24/04/2023 CHINTAMAN 1712002WL000251 CHINTAMAN 00415 SBIN0007936 370 370 Processed 12/05/2023 645404021 CHINTAMAN (000000)
27 SATNA MP-12-002-045-001/815
(KHAMHARIA) 		1712002000NRG24230420230004525 24/04/2023 Pradumn dwivedi 1712002WL000251 Pradumn dwivedi 00415 SBIN0007936 370 370 Processed 12/05/2023 645404021 Pradumndwivedi (000000)
28 SATNA MP-12-002-045-001/819
(KHAMHARIA) 		1712002000NRG24230420230004529 24/04/2023 Ramniranjan kotwar 1712002WL000251 Ramniranjan kotwar 00415 SBIN0007936 370 370 Rejected 12/05/2023 645404021 No Such Account
29 SATNA MP-12-002-045-001/821
(KHAMHARIA) 		1712002000NRG24230420230004534 24/04/2023 ANITA SINGH 1712002WL000251 ANITA SINGH 00415 SBIN0007936 370 370 Processed 12/05/2023 645404021 ANITASINGH (000000)
SubTotal 1480 1480
30 SATNA MP-12-002-015-003/102
(MADNI) 		1712002000NRG24240420230004805 24/04/2023 Munna kumhar 1712002WL000265 Munna kumhar 00468 UBIN0539937 884 884 Processed 12/05/2023 645404021 Munnakumhar (000000)
31 SATNA MP-12-002-015-003/202-A
(MADNI) 		1712002000NRG24240420230004740 24/04/2023 Kamal Singh 1712002WL000261 Kamal Singh 00468 UBIN0539937 1326 1326 Processed 12/05/2023 645404021 KamalSingh (000000)
SubTotal 2210 2210
32 SATNA MP-12-002-003-002/423
(BHANWAR) 		1712002000NRG24240420230004715 24/04/2023 Rajkishor Vishwakarma 1712002WL000260 Rajkishor Vishwakarma 00468 UBIN0547832 193 193 Processed 12/05/2023 645404021 RajkishorVishwakarma (000000)
33 SATNA MP-12-002-003-002/543
(BHANWAR) 		1712002000NRG24240420230004724 24/04/2023 ANUJ LONIYA 1712002WL000260 ANUJ LONIYA 00468 UBIN0547832 321 321 Processed 12/05/2023 645404021 ANUJLONIYA (000000)
34 SATNA MP-12-002-003-002/699
(BHANWAR) 		1712002000NRG24240420230004731 24/04/2023 vinod pal 1712002WL000260 vinod pal 00468 UBIN0547832 321 321 Processed 12/05/2023 645404021 vinodpal (000000)
35 SATNA MP-12-002-053-001/474
(CHORBARI) 		1712002000NRG24240420230004911 24/04/2023 VIDYA DEVI LONIYA 1712002WL000271 VIDYA DEVI LONIYA 00468 UBIN0547832 636 636 Processed 12/05/2023 645404021 VIDYADEVILONIYA (000000)
36 SATNA MP-12-002-053-001/510-A
(CHORBARI) 		1712002000NRG24240420230004913 24/04/2023 SANTOSH DAHIYA 1712002WL000271 SANTOSH DAHIYA 00468 UBIN0547832 636 636 Processed 12/05/2023 645404021 SANTOSHDAHIYA (000000)
SubTotal 2107 2107
37 SATNA MP-12-002-008-001/8
(PONDI) 		1712002000NRG24240420230004770 24/04/2023 MEERA DAHIYA 1712002WL000262 MEERA DAHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645404021 MEERADAHIYA (000000)
38 SATNA MP-12-002-015-002/79
(MADNI) 		1712002000NRG24240420230004804 24/04/2023 balram 1712002WL000265 balram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645404021 balram (000000)
39 SATNA MP-12-002-015-003/103
(MADNI) 		1712002000NRG24240420230004807 24/04/2023 RAMSAKHI 1712002WL000265 RAMSAKHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645404021 RAMSAKHI (000000)
40 SATNA MP-12-002-015-003/31
(MADNI) 		1712002000NRG24240420230004799 24/04/2023 RAMSIYA 1712002WL000264 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645404021 RAMSIYA (000000)
41 SATNA MP-12-002-023-003/10
(KALHARI) 		1712002023NRG24240420230004930 24/04/2023 abla dahayat 1712002023WL000276 abla dahayat 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 645404021 abladahayat (000000)
42 SATNA MP-12-002-045-001/813
(KHAMHARIA) 		1712002000NRG24230420230004523 24/04/2023 KAPTAN PRASAD DWIVEDI 1712002WL000251 KAPTAN PRASAD DWIVEDI 00602 SBIN0RRMBGB 370 370 Processed 12/05/2023 645404021 KAPTANPRASADDWIVEDI (000000)
43 SATNA MP-12-002-045-001/85
(KHAMHARIA) 		1712002000NRG24230420230004542 24/04/2023 RAM LALI DAHIYA 1712002WL000251 RAM LALI DAHIYA 00602 SBIN0RRMBGB 370 370 Processed 12/05/2023 645404021 RAMLALIDAHIYA (000000)
44 SATNA MP-12-002-045-001/85
(KHAMHARIA) 		1712002000NRG24230420230004541 24/04/2023 RAM NARESH DAHIYA 1712002WL000251 RAM NARESH DAHIYA 00602 SBIN0RRMBGB 370 370 Processed 12/05/2023 645404021 RAMNARESHDAHIYA (000000)
45 SATNA MP-12-002-050-003/11
(NACHANAURA) 		1712002000NRG24240420230004826 24/04/2023 Dinesh dohar 1712002WL000266 Dinesh dohar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645404021 Dineshdohar (000000)
46 SATNA MP-12-002-050-003/26
(NACHANAURA) 		1712002000NRG24240420230004835 24/04/2023 Mohan dohar 1712002WL000266 Mohan dohar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645404021 Mohandohar (000000)
47 SATNA MP-12-002-050-003/41
(NACHANAURA) 		1712002000NRG24240420230004844 24/04/2023 omprakah bari 1712002WL000266 omprakah bari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645404021 omprakahbari (000000)
48 SATNA MP-12-002-050-003/50
(NACHANAURA) 		1712002000NRG24240420230004848 24/04/2023 Swamideen dahiya 1712002WL000266 Swamideen dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645404021 Swamideendahiya (000000)
49 SATNA MP-12-002-050-003/53
(NACHANAURA) 		1712002000NRG24240420230004850 24/04/2023 mragendra 1712002WL000266 mragendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645404021 mragendra (000000)
50 SATNA MP-12-002-050-003/78
(NACHANAURA) 		1712002000NRG24240420230004854 24/04/2023 Aditya pratap 1712002WL000266 Aditya pratap 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645404021 Adityapratap (000000)
51 SATNA MP-12-002-053-001/320
(CHORBARI) 		1712002000NRG24240420230004868 24/04/2023 BUTI PRAJAPATI 1712002WL000269 BUTI PRAJAPATI 00602 SBIN0RRMBGB 114 114 Processed 12/05/2023 645404021 BUTIPRAJAPATI (000000)
SubTotal 14518 14518
Total 45354 45354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_240423FTO_16247 Canara Bank CNRB0002489 SATNA 2040
2 SATNA MP1712002_240423FTO_16247 Indian Bank IDIB000J530 Jaitwara 3330
3 SATNA MP1712002_240423FTO_16247 Indian Bank IDIB000K802 Satna Kothi 15691
4 SATNA MP1712002_240423FTO_16247 Punjab & Sind Bank PSIB0000331 SATNA 1326
5 SATNA MP1712002_240423FTO_16247 State Bank of India SBIN0001260 SATNA CITY 2652
6 SATNA MP1712002_240423FTO_16247 State Bank of India SBIN0007936 JAITWARA 1480
7 SATNA MP1712002_240423FTO_16247 Union Bank of India UBIN0539937 KOTHI 2210
8 SATNA MP1712002_240423FTO_16247 Union Bank of India UBIN0547832 KARSARA 2107
9 SATNA MP1712002_240423FTO_16247 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 4420
10 SATNA MP1712002_240423FTO_16247 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 7740
11 SATNA MP1712002_240423FTO_16247 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2358

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