Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_141023APB_FTO_318511
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-12-002-089-001/1066
(BATHIYAKALAN) 		1712002089NRG24131020230267478 14/10/2023 RADHA KOL 1712002089WL023568 RADHA KOL 00078 CNRB0017885 30 30 Processed 09/11/2023 291277674 RADHAKOL CANARA BANK(508532)
2 SATNA MP-12-002-089-001/1069
(BATHIYAKALAN) 		1712002089NRG24131020230267473 14/10/2023 Rakesh kol 1712002089WL023566 Rakesh kol 00078 CNRB0017885 30 30 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
3 SATNA MP-12-002-089-001/1073
(BATHIYAKALAN) 		1712002089NRG24131020230267474 14/10/2023 Narendra kewat 1712002089WL023566 Narendra kewat 00078 CNRB0017885 30 30 Processed 09/11/2023 291277674 Narendrakewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90 90
4 SATNA MP-12-002-008-001/385
(PONDI) 		1712002000NRG24131020230267384 14/10/2023 Manish Mishra 1712002WL023543 Manish Mishra 00168 ICIC0006566 3060 3060 Processed 09/11/2023 291277674 ManishMishra UNION BANK OF INDIA(508500)
SubTotal 3060 3060
5 SATNA MP-12-002-009-001/182
(SEMRIKALA) 		1712002009NRG24131020230267243 14/10/2023 indra bahadur 1712002009WL023527 indra bahadur 00176 IDIB000K802 442 442 Processed 09/11/2023 291277674 indrabahadur INDIAN BANK(607105)
6 SATNA MP-12-002-009-001/182
(SEMRIKALA) 		1712002009NRG24131020230267242 14/10/2023 jagmohan 1712002009WL023527 jagmohan 00176 IDIB000K802 442 442 Processed 09/11/2023 291277674 jagmohan INDIAN BANK(607105)
7 SATNA MP-12-002-009-002/56
(SEMRIKALA) 		1712002009NRG24131020230267252 14/10/2023 HEMRAJ SINGH 1712002009WL023530 HEMRAJ SINGH 00176 IDIB000K802 442 442 Processed 09/11/2023 291277674 HEMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATNA MP-12-002-009-002/57
(SEMRIKALA) 		1712002009NRG24131020230267244 14/10/2023 Vipin Singh 1712002009WL023527 Vipin Singh 00176 IDIB000K802 442 442 Processed 09/11/2023 291277674 VipinSingh UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-009-002/60
(SEMRIKALA) 		1712002009NRG24131020230267245 14/10/2023 Rinku Yadav 1712002009WL023527 Rinku Yadav 00176 IDIB000K802 442 442 Processed 09/11/2023 291277674 RinkuYadav BANK OF INDIA(508505)
10 SATNA MP-12-002-021-002/631
(JHALI) 		1712002021NRG24141020230268225 14/10/2023 ramu 1712002021WL023632 ramu 00176 IDIB000K802 2895 2895 Processed 09/11/2023 291277674 ramu UNION BANK OF INDIA(508500)
11 SATNA MP-12-002-051-001/790
(BHAINSWAR) 		1712002051NRG24141020230268798 14/10/2023 Sandhya Sen 1712002051WL023687 Sandhya Sen 00176 IDIB000K802 1260 1260 Processed 09/11/2023 291277674 SandhyaSen INDIAN BANK(607105)
SubTotal 6365 6365
12 SATNA MP-12-002-089-001/1076
(BATHIYAKALAN) 		1712002089NRG24131020230267475 14/10/2023 Ram sajeevan kol 1712002089WL023567 Ram sajeevan kol 00176 IDIB000S593 30 30 Processed 09/11/2023 291277674 Ramsajeevankol INDIAN BANK(607105)
SubTotal 30 30
13 SATNA MP-12-002-089-001/1063
(BATHIYAKALAN) 		1712002089NRG24131020230267477 14/10/2023 Butan 1712002089WL023568 Butan 00415 SBIN0004909 30 30 Processed 09/11/2023 291277674 Butan CANARA BANK(508532)
SubTotal 30 30
14 SATNA MP-12-002-009-002/14
(SEMRIKALA) 		1712002009NRG24131020230267249 14/10/2023 PRABHUDYAL 1712002009WL023530 PRABHUDYAL 00468 UBIN0539937 442 442 Processed 09/11/2023 291277674 PRABHUDYAL UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-009-002/61
(SEMRIKALA) 		1712002009NRG24131020230267253 14/10/2023 Vijay Singh 1712002009WL023530 Vijay Singh 00468 UBIN0539937 442 442 Processed 09/11/2023 291277674 VijaySingh UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-021-002/189
(JHALI) 		1712002021NRG24141020230268223 14/10/2023 sujan kol 1712002021WL023632 sujan kol 00468 UBIN0539937 2895 2895 Processed 09/11/2023 291277674 sujankol MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-027-002/417
(GORAIYA) 		1712002027NRG24141020230268760 14/10/2023 rohit kumar dohar 1712002027WL023682 rohit kumar dohar 00468 UBIN0539937 221 221 Processed 09/11/2023 291277674 rohitkumardohar UNION BANK OF INDIA(508500)
SubTotal 4000 4000
18 SATNA MP-12-002-003-001/525
(BHANWAR) 		1712002003NRG24141020230268777 14/10/2023 bhagan lal 1712002003WL023685 bhagan lal 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 bhaganlal UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-003-001/526
(BHANWAR) 		1712002003NRG24141020230268778 14/10/2023 rajendra 1712002003WL023685 rajendra 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 rajendra UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-003-001/528
(BHANWAR) 		1712002003NRG24141020230268779 14/10/2023 visnu 1712002003WL023685 visnu 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 visnu UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-003-002/388
(BHANWAR) 		1712002003NRG24141020230268780 14/10/2023 desh raj sahu 1712002003WL023685 desh raj sahu 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 deshrajsahu UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-003-002/388
(BHANWAR) 		1712002003NRG24141020230268781 14/10/2023 SULOCHNA SAHU 1712002003WL023685 SULOCHNA SAHU 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 SULOCHNASAHU UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-003-002/404
(BHANWAR) 		1712002003NRG24141020230268782 14/10/2023 abdhesh sahu 1712002003WL023685 abdhesh sahu 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 abdheshsahu UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-003-002/404
(BHANWAR) 		1712002003NRG24141020230268783 14/10/2023 ARTI SAHU 1712002003WL023685 ARTI SAHU 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 ARTISAHU UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-003-002/423
(BHANWAR) 		1712002003NRG24141020230268784 14/10/2023 Rajkishor Vishwakarma 1712002003WL023685 Rajkishor Vishwakarma 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 RajkishorVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SATNA MP-12-002-003-002/445
(BHANWAR) 		1712002003NRG24141020230268785 14/10/2023 rajkumar 1712002003WL023685 rajkumar 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 rajkumar UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-003-002/448
(BHANWAR) 		1712002003NRG24141020230268786 14/10/2023 lala pal 1712002003WL023685 lala pal 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 lalapal UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-003-002/463
(BHANWAR) 		1712002003NRG24141020230268787 14/10/2023 narayan deen 1712002003WL023685 narayan deen 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 narayandeen UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-003-002/480
(BHANWAR) 		1712002003NRG24141020230268788 14/10/2023 daddu 1712002003WL023685 daddu 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 daddu UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-003-002/485
(BHANWAR) 		1712002003NRG24141020230268789 14/10/2023 jivesh 1712002003WL023685 jivesh 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 jivesh UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-003-002/486
(BHANWAR) 		1712002003NRG24141020230268790 14/10/2023 sandhya 1712002003WL023685 sandhya 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 sandhya UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-003-002/489
(BHANWAR) 		1712002003NRG24141020230268791 14/10/2023 chunubadi 1712002003WL023685 chunubadi 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 chunubadi UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-003-002/492
(BHANWAR) 		1712002003NRG24141020230268792 14/10/2023 geeta 1712002003WL023686 geeta 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 geeta UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-003-002/493
(BHANWAR) 		1712002003NRG24141020230268793 14/10/2023 savitri 1712002003WL023686 savitri 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 savitri UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-003-002/551
(BHANWAR) 		1712002003NRG24141020230268794 14/10/2023 KANDHILAL SAHU 1712002003WL023686 KANDHILAL SAHU 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 KANDHILALSAHU UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-003-002/551
(BHANWAR) 		1712002003NRG24141020230268795 14/10/2023 SAKUNTLA SAHU 1712002003WL023686 SAKUNTLA SAHU 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 SAKUNTLASAHU UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-003-002/644
(BHANWAR) 		1712002003NRG24141020230268796 14/10/2023 RAMGAREEB 1712002003WL023686 RAMGAREEB 00468 UBIN0547832 884 884 Processed 09/11/2023 291277674 RAMGAREEB UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-021-002/630
(JHALI) 		1712002021NRG24141020230268222 14/10/2023 Hemlal Kol 1712002021WL023631 Hemlal Kol 00468 UBIN0547832 2895 2895 Processed 09/11/2023 291277674 HemlalKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20575 20575
39 SATNA MP-12-002-059-003/1023
(RAGAULE) 		1712002059NRG24131020230267231 14/10/2023 SHER 1712002059WL023523 SHER 00468 UBIN0562696 1547 1547 Processed 09/11/2023 291277674 SHER INDIAN BANK(607105)
40 SATNA MP-12-002-059-003/621
(RAGAULE) 		1712002059NRG24131020230267234 14/10/2023 mamta raikwar 1712002059WL023525 mamta raikwar 00468 UBIN0562696 1547 1547 Processed 09/11/2023 291277674 mamtaraikwar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
41 SATNA MP-12-002-009-001/72
(SEMRIKALA) 		1712002009NRG24131020230267248 14/10/2023 VANSHGOPAL 1712002009WL023530 VANSHGOPAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291277674 VANSHGOPAL MADHYANCHAL GRAMIN BANK(607232)
42 SATNA MP-12-002-009-002/27
(SEMRIKALA) 		1712002009NRG24131020230267251 14/10/2023 RAMAUTAR KUSHWAHA 1712002009WL023530 RAMAUTAR KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291277674 RAMAUTARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 SATNA MP-12-002-009-002/27
(SEMRIKALA) 		1712002009NRG24131020230267250 14/10/2023 RAMUTOR 1712002009WL023530 RAMUTOR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291277674 RAMUTOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SATNA MP-12-002-021-002/189
(JHALI) 		1712002021NRG24141020230268224 14/10/2023 rambai 1712002021WL023632 rambai 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 291277674 rambai MADHYANCHAL GRAMIN BANK(607232)
45 SATNA MP-12-002-027-002/416
(GORAIYA) 		1712002027NRG24141020230268761 14/10/2023 ludhua dohar 1712002027WL023683 ludhua dohar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291277674 ludhuadohar MADHYANCHAL GRAMIN BANK(607232)
46 SATNA MP-12-002-031-006/8
(KUSIYARA) 		1712002031NRG24141020230268213 14/10/2023 manbati 1712002031WL023628 manbati 00602 SBIN0RRMBGB 2448 2448 Processed 09/11/2023 291277674 manbati UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-035-001/70
(DHAURAHARA) 		1712002035NRG24131020230267247 14/10/2023 ajkisor 1712002035WL023529 ajkisor 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291277674 ajkisor MADHYANCHAL GRAMIN BANK(607232)
48 SATNA MP-12-002-047-001/48
(DELAURA) 		1712002047NRG24141020230269136 14/10/2023 Anil 1712002047WL023736 Anil 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291277674 Anil MADHYANCHAL GRAMIN BANK(607232)
49 SATNA MP-12-002-047-001/94
(DELAURA) 		1712002047NRG24141020230269137 14/10/2023 shankar lal 1712002047WL023736 shankar lal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291277674 shankarlal PUNJAB NATIONAL BANK(508568)
50 SATNA MP-12-002-049-002/276
(NAKATI) 		1712002049NRG24131020230267222 14/10/2023 Urmila 1712002049WL023520 Urmila 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291277674 Urmila MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-051-001/790
(BHAINSWAR) 		1712002051NRG24141020230268797 14/10/2023 rajkumari 1712002051WL023687 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291277674 rajkumari MADHYANCHAL GRAMIN BANK(607232)
52 SATNA MP-12-002-059-003/640
(RAGAULE) 		1712002059NRG24131020230267235 14/10/2023 anirudha singh 1712002059WL023525 anirudha singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291277674 anirudhasingh BANK OF BARODA(606985)
53 SATNA MP-12-002-092-001/136
(AHIRGAON) 		1712002092NRG24131020230267782 14/10/2023 gangadeen 1712002092WL023584 gangadeen 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 291277674 gangadeen INDIAN BANK(607105)
54 SATNA MP-12-002-092-001/202
(AHIRGAON) 		1712002092NRG24131020230267783 14/10/2023 chaurasiya 1712002092WL023584 chaurasiya 00602 SBIN0RRMBGB 2895 2895 Processed 09/11/2023 291277674 chaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21741 21741
55 SATNA MP-12-002-049-002/276
(NAKATI) 		1712002049NRG24131020230267223 14/10/2023 Raja bhaiya dohar 1712002049WL023520 Raja bhaiya dohar 00703 AIRP0000001 221 221 Processed 09/11/2023 291277674 Rajabhaiyadohar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 59206 59206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_141023APB_FTO_318511 Canara Bank CNRB0017885 ASHTA II 90
2 SATNA MP1712002_141023APB_FTO_318511 ICICI BANK ICIC0006566 BURHANPUR 3060
3 SATNA MP1712002_141023APB_FTO_318511 Indian Bank IDIB000K802 Satna Kothi 6365
4 SATNA MP1712002_141023APB_FTO_318511 Indian Bank IDIB000S593 Birla Road Evening 30
5 SATNA MP1712002_141023APB_FTO_318511 State Bank of India SBIN0004909 BIRLA COLONY 30
6 SATNA MP1712002_141023APB_FTO_318511 Union Bank of India UBIN0539937 KOTHI 4000
7 SATNA MP1712002_141023APB_FTO_318511 Union Bank of India UBIN0547832 KARSARA 20575
8 SATNA MP1712002_141023APB_FTO_318511 Union Bank of India UBIN0562696 BABUPUR BR REWA 3094
9 SATNA MP1712002_141023APB_FTO_318511 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1547
10 SATNA MP1712002_141023APB_FTO_318511 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2669
11 SATNA MP1712002_141023APB_FTO_318511 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 4442
12 SATNA MP1712002_141023APB_FTO_318511 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1326
13 SATNA MP1712002_141023APB_FTO_318511 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 5790
14 SATNA MP1712002_141023APB_FTO_318511 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 5967
15 SATNA MP1712002_141023APB_FTO_318511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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