Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_260124APB_FTO_444212
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-12-002-060-003/15
(POINDHAKALA) 		1712002060NRG24250120240426730 26/01/2024 Ramji 1712002060WL036853 Ramji 00045 BARB0SATNAX 1326 1326 Processed 26/03/2024 005661467 Ramji BANK OF BARODA(606985)
SubTotal 1326 1326
2 SATNA MP-12-002-060-003/101
(POINDHAKALA) 		1712002060NRG24250120240426727 26/01/2024 neelu shukla 1712002060WL036853 neelu shukla 00078 CNRB0017885 1326 1326 Processed 26/03/2024 005661467 neelushukla CANARA BANK(508532)
3 SATNA MP-12-002-060-003/101
(POINDHAKALA) 		1712002060NRG24250120240426726 26/01/2024 Pavan kumar shukla 1712002060WL036853 Pavan kumar shukla 00078 CNRB0017885 1326 1326 Processed 26/03/2024 005661467 Pavankumarshukla CANARA BANK(508532)
4 SATNA MP-12-002-060-003/11
(POINDHAKALA) 		1712002060NRG24250120240426728 26/01/2024 Motilal 1712002060WL036853 Motilal 00078 CNRB0017885 1326 1326 Processed 26/03/2024 005661467 Motilal CANARA BANK(508532)
5 SATNA MP-12-002-060-004/34
(POINDHAKALA) 		1712002060NRG24250120240426723 26/01/2024 Suseel Kumar Dahiya 1712002060WL036852 Suseel Kumar Dahiya 00078 CNRB0017885 1326 1326 Processed 26/03/2024 005661467 SuseelKumarDahiya CANARA BANK(508532)
SubTotal 5304 5304
6 SATNA MP-12-002-007-002/405
(RAIPUR) 		1712002007NRG24250120240428609 26/01/2024 Chitrketu singh 1712002007WL036944 Chitrketu singh 00176 IDIB000K802 1105 1105 Processed 26/03/2024 005661467 Chitrketusingh UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-007-002/433
(RAIPUR) 		1712002007NRG24250120240428613 26/01/2024 Sonu sharma 1712002007WL036944 Sonu sharma 00176 IDIB000K802 60 60 Processed 26/03/2024 005661467 Sonusharma INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATNA MP-12-002-008-001/343
(PONDI) 		1712002008NRG24260120240428918 26/01/2024 SASHI KOL 1712002008WL036967 SASHI KOL 00176 IDIB000K802 1326 1326 Processed 27/03/2024 005661467 SASHIKOL INDIAN BANK(607105)
9 SATNA MP-12-002-008-002/110
(PONDI) 		1712002008NRG24260120240428920 26/01/2024 Deepa Kushwaha 1712002008WL036967 Deepa Kushwaha 00176 IDIB000K802 1326 1326 Processed 27/03/2024 005661467 DeepaKushwaha INDIAN BANK(607105)
10 SATNA MP-12-002-029-001/225
(MAUHAR) 		1712002029NRG24260120240428951 26/01/2024 Sukhamanti 1712002029WL036970 Sukhamanti 00176 IDIB000K802 442 442 Processed 27/03/2024 005661467 Sukhamanti INDIAN BANK(607105)
11 SATNA MP-12-002-073-004/49
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250120240426797 26/01/2024 RAM PRASAD 1712002073WL036857 RAM PRASAD 00176 IDIB000K802 3315 3315 Processed 26/03/2024 005661467 RAMPRASAD UNION BANK OF INDIA(508500)
SubTotal 7574 7574
12 SATNA MP-12-002-060-003/19
(POINDHAKALA) 		1712002060NRG24250120240426733 26/01/2024 Ranu Tiwari 1712002060WL036853 Ranu Tiwari 00176 IDIB000U520 1326 1326 Processed 27/03/2024 005661467 RanuTiwari INDIAN BANK(607105)
SubTotal 1326 1326
13 SATNA MP-12-002-060-003/48
(POINDHAKALA) 		1712002060NRG24250120240426720 26/01/2024 Vimla Dahayat 1712002060WL036852 Vimla Dahayat 00354 PUNB0029110 1326 1326 Processed 26/03/2024 005661467 VimlaDahayat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SATNA MP-12-002-007-002/428
(RAIPUR) 		1712002007NRG24250120240428611 26/01/2024 Jitendra Singh 1712002007WL036944 Jitendra Singh 00415 SBIN0000474 884 884 Processed 26/03/2024 005661467 JitendraSingh STATE BANK OF INDIA(508548)
15 SATNA MP-12-002-060-003/19
(POINDHAKALA) 		1712002060NRG24250120240426732 26/01/2024 Ramji Tiwari 1712002060WL036853 Ramji Tiwari 00415 SBIN0000474 1326 1326 Processed 26/03/2024 005661467 RamjiTiwari BANK OF BARODA(606985)
16 SATNA MP-12-002-060-003/57
(POINDHAKALA) 		1712002060NRG24250120240426722 26/01/2024 Geeta 1712002060WL036852 Geeta 00415 SBIN0000474 1326 1326 Processed 26/03/2024 005661467 Geeta STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 SATNA MP-12-002-060-003/57
(POINDHAKALA) 		1712002060NRG24250120240426721 26/01/2024 Ramu 1712002060WL036852 Ramu 00415 SBIN0007936 1326 1326 Processed 26/03/2024 005661467 Ramu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SATNA MP-12-002-007-002/199
(RAIPUR) 		1712002007NRG24250120240428606 26/01/2024 VISHVANATH Lohar 1712002007WL036944 VISHVANATH Lohar 00468 UBIN0539937 1105 1105 Processed 26/03/2024 005661467 VISHVANATHLohar UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-007-002/426
(RAIPUR) 		1712002007NRG24250120240428610 26/01/2024 Sunil kumar 1712002007WL036944 Sunil kumar 00468 UBIN0539937 884 884 Processed 26/03/2024 005661467 Sunilkumar UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-007-002/428
(RAIPUR) 		1712002007NRG24250120240428612 26/01/2024 Priyanka Singh 1712002007WL036944 Priyanka Singh 00468 UBIN0539937 884 884 Processed 26/03/2024 005661467 PriyankaSingh UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-008-001/290
(PONDI) 		1712002008NRG24260120240428916 26/01/2024 KUSHAL SINGH 1712002008WL036967 KUSHAL SINGH 00468 UBIN0539937 1326 1326 Processed 26/03/2024 005661467 KUSHALSINGH UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-008-001/341
(PONDI) 		1712002008NRG24260120240428917 26/01/2024 KANHAIYA KOL 1712002008WL036967 KANHAIYA KOL 00468 UBIN0539937 1326 1326 Processed 26/03/2024 005661467 KANHAIYAKOL UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-008-002/110
(PONDI) 		1712002008NRG24260120240428919 26/01/2024 Rajesh Kushwaha 1712002008WL036967 Rajesh Kushwaha 00468 UBIN0539937 1326 1326 Processed 26/03/2024 005661467 RajeshKushwaha UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-008-002/122
(PONDI) 		1712002008NRG24260120240428921 26/01/2024 Santosh Kushwaha 1712002008WL036967 Santosh Kushwaha 00468 UBIN0539937 1326 1326 Processed 26/03/2024 005661467 SantoshKushwaha UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-029-002/710
(MAUHAR) 		1712002029NRG24260120240428952 26/01/2024 Priyanka Devi Tripathi 1712002029WL036971 Priyanka Devi Tripathi 00468 UBIN0539937 317 317 Processed 26/03/2024 005661467 PriyankaDeviTripathi UNION BANK OF INDIA(508500)
SubTotal 8494 8494
26 SATNA MP-12-002-005-001/137
(KHANGARH) 		1712002000NRG24260120240429115 26/01/2024 satynarayan duvedi 1712002WL036976 satynarayan duvedi 00468 UBIN0547832 60 60 Processed 26/03/2024 005661467 satynarayanduvedi PUNJAB NATIONAL BANK(508568)
27 SATNA MP-12-002-005-001/160
(KHANGARH) 		1712002000NRG24260120240429108 26/01/2024 sobhan kol 1712002WL036975 sobhan kol 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 sobhankol UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-005-001/218
(KHANGARH) 		1712002000NRG24260120240429112 26/01/2024 puran kol 1712002WL036975 puran kol 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 purankol UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-005-001/426
(KHANGARH) 		1712002000NRG24260120240429113 26/01/2024 santosh raikwar 1712002WL036975 santosh raikwar 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 santoshraikwar UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-005-001/430
(KHANGARH) 		1712002000NRG24260120240429114 26/01/2024 ravi raikwar 1712002WL036975 ravi raikwar 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 raviraikwar UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-005-001/441
(KHANGARH) 		1712002000NRG24260120240429125 26/01/2024 dadu bhai kol 1712002WL036977 dadu bhai kol 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 dadubhaikol UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-005-001/482
(KHANGARH) 		1712002000NRG24260120240429126 26/01/2024 neeraj 1712002WL036977 neeraj 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 neeraj UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-005-001/508
(KHANGARH) 		1712002000NRG24260120240429128 26/01/2024 chandravati yadav 1712002WL036977 chandravati yadav 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 chandravatiyadav UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-005-001/508
(KHANGARH) 		1712002000NRG24260120240429127 26/01/2024 rakesh yadav 1712002WL036977 rakesh yadav 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 rakeshyadav UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-005-001/549
(KHANGARH) 		1712002000NRG24260120240429118 26/01/2024 rajesh yadav 1712002WL036976 rajesh yadav 00468 UBIN0547832 60 60 Processed 26/03/2024 005661467 rajeshyadav UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-005-001/550
(KHANGARH) 		1712002000NRG24260120240429119 26/01/2024 kamlesh yadav 1712002WL036976 kamlesh yadav 00468 UBIN0547832 60 60 Processed 26/03/2024 005661467 kamleshyadav UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-005-001/579
(KHANGARH) 		1712002000NRG24260120240429120 26/01/2024 RAMNARESH DUVEDI 1712002WL036976 RAMNARESH DUVEDI 00468 UBIN0547832 60 60 Processed 26/03/2024 005661467 RAMNARESHDUVEDI UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-005-001/581
(KHANGARH) 		1712002000NRG24260120240429130 26/01/2024 lolla kol 1712002WL036977 lolla kol 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 lollakol UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-005-001/603
(KHANGARH) 		1712002000NRG24260120240429132 26/01/2024 RAMMU DAHIYA 1712002WL036977 RAMMU DAHIYA 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 RAMMUDAHIYA UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-005-001/603
(KHANGARH) 		1712002000NRG24260120240429131 26/01/2024 RAMMU DAHIYA 1712002WL036977 RAMMU DAHIYA 00468 UBIN0547832 50 50 Processed 26/03/2024 005661467 RAMMUDAHIYA UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-005-001/605
(KHANGARH) 		1712002000NRG24260120240429122 26/01/2024 Vimlesh Dahiya 1712002WL036976 Vimlesh Dahiya 00468 UBIN0547832 60 60 Processed 26/03/2024 005661467 VimleshDahiya UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-005-001/605
(KHANGARH) 		1712002000NRG24260120240429121 26/01/2024 Vimlesh Dahiya 1712002WL036976 Vimlesh Dahiya 00468 UBIN0547832 60 60 Processed 26/03/2024 005661467 VimleshDahiya UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-005-001/94
(KHANGARH) 		1712002000NRG24260120240429124 26/01/2024 bande kol 1712002WL036976 bande kol 00468 UBIN0547832 60 60 Processed 26/03/2024 005661467 bandekol UNION BANK OF INDIA(508500)
SubTotal 970 970
44 SATNA MP-12-002-007-002/141
(RAIPUR) 		1712002007NRG24250120240428605 26/01/2024 neetu 1712002007WL036944 neetu 00468 UBIN0574198 60 60 Processed 26/03/2024 005661467 neetu FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 60 60
45 SATNA MP-12-002-005-001/108
(KHANGARH) 		1712002000NRG24260120240429105 26/01/2024 jitlal 1712002WL036975 jitlal 00602 SBIN0RRMBGB 50 50 Processed 26/03/2024 005661467 jitlal MADHYANCHAL GRAMIN BANK(607232)
46 SATNA MP-12-002-005-001/108
(KHANGARH) 		1712002000NRG24260120240429106 26/01/2024 kalli 1712002WL036975 kalli 00602 SBIN0RRMBGB 50 50 Processed 26/03/2024 005661467 kalli MADHYANCHAL GRAMIN BANK(607232)
47 SATNA MP-12-002-005-001/139
(KHANGARH) 		1712002000NRG24260120240429107 26/01/2024 raniya 1712002WL036975 raniya 00602 SBIN0RRMBGB 50 50 Processed 26/03/2024 005661467 raniya UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-005-001/174
(KHANGARH) 		1712002000NRG24260120240429109 26/01/2024 kunhi 1712002WL036975 kunhi 00602 SBIN0RRMBGB 50 50 Processed 26/03/2024 005661467 kunhi UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-005-001/175
(KHANGARH) 		1712002000NRG24260120240429111 26/01/2024 juggee yadav 1712002WL036975 juggee yadav 00602 SBIN0RRMBGB 50 50 Processed 26/03/2024 005661467 juggeeyadav UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-005-001/175
(KHANGARH) 		1712002000NRG24260120240429110 26/01/2024 lalji yadav 1712002WL036975 lalji yadav 00602 SBIN0RRMBGB 50 50 Processed 26/03/2024 005661467 laljiyadav UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-005-001/195
(KHANGARH) 		1712002000NRG24260120240429116 26/01/2024 dharma 1712002WL036976 dharma 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 005661467 dharma MADHYANCHAL GRAMIN BANK(607232)
52 SATNA MP-12-002-005-001/215
(KHANGARH) 		1712002000NRG24260120240429117 26/01/2024 mithaiya 1712002WL036976 mithaiya 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 005661467 mithaiya UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-005-001/58
(KHANGARH) 		1712002000NRG24260120240429129 26/01/2024 ramsvrup 1712002WL036977 ramsvrup 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005661467 ramsvrup UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-005-001/93
(KHANGARH) 		1712002000NRG24260120240429123 26/01/2024 gunnu kol 1712002WL036976 gunnu kol 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005661467 gunnukol UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-007-002/141
(RAIPUR) 		1712002007NRG24250120240428604 26/01/2024 RAMBADAN 1712002007WL036944 RAMBADAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005661467 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
56 SATNA MP-12-002-007-002/241
(RAIPUR) 		1712002007NRG24250120240428607 26/01/2024 SHANKAR 1712002007WL036944 SHANKAR 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005661467 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
57 SATNA MP-12-002-007-002/299
(RAIPUR) 		1712002007NRG24250120240428608 26/01/2024 ARUN 1712002007WL036944 ARUN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005661467 ARUN MADHYANCHAL GRAMIN BANK(607232)
58 SATNA MP-12-002-007-002/93
(RAIPUR) 		1712002007NRG24250120240428614 26/01/2024 DADDU 1712002007WL036944 DADDU 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005661467 DADDU UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-060-003/11
(POINDHAKALA) 		1712002060NRG24250120240426729 26/01/2024 Shivkali 1712002060WL036853 Shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005661467 Shivkali UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-060-003/15
(POINDHAKALA) 		1712002060NRG24250120240426731 26/01/2024 Sunita 1712002060WL036853 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005661467 Sunita MADHYANCHAL GRAMIN BANK(607232)
61 SATNA MP-12-002-060-003/20
(POINDHAKALA) 		1712002060NRG24250120240426717 26/01/2024 Kalee Prajapati 1712002060WL036852 Kalee Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005661467 KaleePrajapati MADHYANCHAL GRAMIN BANK(607232)
62 SATNA MP-12-002-060-003/26
(POINDHAKALA) 		1712002060NRG24250120240426718 26/01/2024 Foolkali 1712002060WL036852 Foolkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005661467 Foolkali MADHYANCHAL GRAMIN BANK(607232)
63 SATNA MP-12-002-060-003/48
(POINDHAKALA) 		1712002060NRG24250120240426719 26/01/2024 Rambihari Dahiya 1712002060WL036852 Rambihari Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005661467 RambihariDahiya STATE BANK OF INDIA(508548)
64 SATNA MP-12-002-060-004/47
(POINDHAKALA) 		1712002060NRG24250120240426725 26/01/2024 Savita Saket 1712002060WL036852 Savita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005661467 SavitaSaket MADHYANCHAL GRAMIN BANK(607232)
65 SATNA MP-12-002-060-004/47
(POINDHAKALA) 		1712002060NRG24250120240426724 26/01/2024 Sharda Saket 1712002060WL036852 Sharda Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005661467 ShardaSaket MADHYANCHAL GRAMIN BANK(607232)
66 SATNA MP-12-002-073-004/49
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24250120240426798 26/01/2024 ramjiya 1712002073WL036857 ramjiya 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005661467 ramjiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15930 15930
Total 47172 47172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_260124APB_FTO_444212 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 SATNA MP1712002_260124APB_FTO_444212 Canara Bank CNRB0017885 ASHTA II 5304
3 SATNA MP1712002_260124APB_FTO_444212 Indian Bank IDIB000K802 Satna Kothi 7574
4 SATNA MP1712002_260124APB_FTO_444212 Indian Bank IDIB000U520 Umari 1326
5 SATNA MP1712002_260124APB_FTO_444212 Punjab National Bank PUNB0029110 Satna 1326
6 SATNA MP1712002_260124APB_FTO_444212 State Bank of India SBIN0000474 SATNA MAIN 3536
7 SATNA MP1712002_260124APB_FTO_444212 State Bank of India SBIN0007936 JAITWARA 1326
8 SATNA MP1712002_260124APB_FTO_444212 Union Bank of India UBIN0539937 KOTHI 8494
9 SATNA MP1712002_260124APB_FTO_444212 Union Bank of India UBIN0547832 KARSARA 970
10 SATNA MP1712002_260124APB_FTO_444212 Union Bank of India UBIN0574198 CIVIL LINES-STANA 60
11 SATNA MP1712002_260124APB_FTO_444212 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 9282
12 SATNA MP1712002_260124APB_FTO_444212 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 3315
13 SATNA MP1712002_260124APB_FTO_444212 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1989
14 SATNA MP1712002_260124APB_FTO_444212 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1344

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