Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_150224APB_FTO_464184
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-12-002-045-001/829
(KHAMHARIA) 		1712002045NRG24150220240477042 15/02/2024 Dharamdas Prajapati 1712002045WL039968 Dharamdas Prajapati 00176 IDIB000J530 1326 1326 Processed 13/04/2024 303367525 DharamdasPrajapati INDIAN BANK(607105)
2 SATNA MP-12-002-045-001/829
(KHAMHARIA) 		1712002045NRG24150220240477041 15/02/2024 Sonma Prajapati 1712002045WL039968 Sonma Prajapati 00176 IDIB000J530 1326 1326 Processed 13/04/2024 303367525 SonmaPrajapati INDIAN BANK(607105)
SubTotal 2652 2652
3 SATNA MP-12-002-061-002/647
(KUNWA) 		1712002061NRG24150220240476990 15/02/2024 priyanka pandey 1712002061WL039963 priyanka pandey 00176 IDIB000S594 663 663 Processed 13/04/2024 303367525 priyankapandey INDIAN BANK(607105)
SubTotal 663 663
4 SATNA MP-12-002-058-002/430
(SOHAS) 		1712002058NRG24150220240477012 15/02/2024 Hirendra 1712002058WL039965 Hirendra 00415 SBIN0000474 221 221 Processed 12/04/2024 303367525 Hirendra STATE BANK OF INDIA(508548)
SubTotal 221 221
5 SATNA MP-12-002-082-001/1218
(MADHVGARH) 		1712002082NRG24150220240476976 15/02/2024 mo rafeek 1712002082WL039962 mo rafeek 00415 SBIN0006808 1480 1480 Processed 12/04/2024 303367525 morafeek STATE BANK OF INDIA(508548)
SubTotal 1480 1480
6 SATNA MP-12-002-058-002/101-D
(SOHAS) 		1712002058NRG24150220240477006 15/02/2024 Ramprakas 1712002058WL039965 Ramprakas 00415 SBIN0016908 221 221 Processed 13/04/2024 303367525 Ramprakas FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
7 SATNA MP-12-002-061-002/35
(KUNWA) 		1712002061NRG24150220240476982 15/02/2024 MANJU DEVI PANDEY 1712002061WL039963 MANJU DEVI PANDEY 00415 SBIN0030178 663 663 Processed 13/04/2024 303367525 MANJUDEVIPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
8 SATNA MP-12-002-058-002/251
(SOHAS) 		1712002058NRG24150220240477011 15/02/2024 ramdin 1712002058WL039965 ramdin 00468 UBIN0562696 221 221 Processed 13/04/2024 303367525 ramdin UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-061-002/242
(KUNWA) 		1712002061NRG24150220240476978 15/02/2024 harchati 1712002061WL039963 harchati 00468 UBIN0562696 663 663 Processed 13/04/2024 303367525 harchati UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-061-002/242
(KUNWA) 		1712002061NRG24150220240476979 15/02/2024 TIJIYA HARIJAN 1712002061WL039963 TIJIYA HARIJAN 00468 UBIN0562696 663 663 Processed 13/04/2024 303367525 TIJIYAHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATNA MP-12-002-061-002/341
(KUNWA) 		1712002061NRG24150220240476981 15/02/2024 sita 1712002061WL039963 sita 00468 UBIN0562696 663 663 Processed 13/04/2024 303367525 sita UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-061-002/587
(KUNWA) 		1712002061NRG24150220240476983 15/02/2024 ganesh 1712002061WL039963 ganesh 00468 UBIN0562696 663 663 Processed 12/04/2024 303367525 ganesh STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-061-002/60
(KUNWA) 		1712002061NRG24150220240476986 15/02/2024 brijbhan harijan 1712002061WL039963 brijbhan harijan 00468 UBIN0562696 663 663 Processed 12/04/2024 303367525 brijbhanharijan MADHYANCHAL GRAMIN BANK(607232)
14 SATNA MP-12-002-061-002/646
(KUNWA) 		1712002061NRG24150220240476989 15/02/2024 shubham kumar pandey 1712002061WL039963 shubham kumar pandey 00468 UBIN0562696 663 663 Processed 13/04/2024 303367525 shubhamkumarpandey UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-061-002/677
(KUNWA) 		1712002061NRG24150220240476991 15/02/2024 sangeeta 1712002061WL039963 sangeeta 00468 UBIN0562696 663 663 Processed 13/04/2024 303367525 sangeeta UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-061-002/678
(KUNWA) 		1712002061NRG24150220240476992 15/02/2024 Sarmila Saket 1712002061WL039963 Sarmila Saket 00468 UBIN0562696 663 663 Processed 13/04/2024 303367525 SarmilaSaket UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-061-002/679
(KUNWA) 		1712002061NRG24150220240476993 15/02/2024 pawan harijan 1712002061WL039963 pawan harijan 00468 UBIN0562696 663 663 Processed 13/04/2024 303367525 pawanharijan UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-061-002/91
(KUNWA) 		1712002061NRG24150220240476995 15/02/2024 rajkumaree 1712002061WL039963 rajkumaree 00468 UBIN0562696 663 663 Processed 13/04/2024 303367525 rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
19 SATNA MP-12-002-058-002/121-B
(SOHAS) 		1712002058NRG24150220240477007 15/02/2024 Bablu 1712002058WL039965 Bablu 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303367525 Bablu MADHYANCHAL GRAMIN BANK(607232)
20 SATNA MP-12-002-058-002/202
(SOHAS) 		1712002058NRG24150220240477008 15/02/2024 Santosh 1712002058WL039965 Santosh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303367525 Santosh MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-058-002/217
(SOHAS) 		1712002058NRG24150220240477009 15/02/2024 Rajesh 1712002058WL039965 Rajesh 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 303367525 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATNA MP-12-002-061-002/127
(KUNWA) 		1712002061NRG24150220240476977 15/02/2024 munni 1712002061WL039963 munni 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303367525 munni BANK OF BARODA(606985)
23 SATNA MP-12-002-061-002/341
(KUNWA) 		1712002061NRG24150220240476980 15/02/2024 lallu 1712002061WL039963 lallu 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303367525 lallu MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-061-002/587
(KUNWA) 		1712002061NRG24150220240476984 15/02/2024 mamta 1712002061WL039963 mamta 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303367525 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATNA MP-12-002-061-002/588
(KUNWA) 		1712002061NRG24150220240476985 15/02/2024 bhuni saket 1712002061WL039963 bhuni saket 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303367525 bhunisaket MADHYANCHAL GRAMIN BANK(607232)
26 SATNA MP-12-002-061-002/63
(KUNWA) 		1712002061NRG24150220240476987 15/02/2024 jagjeevanlal 1712002061WL039963 jagjeevanlal 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303367525 jagjeevanlal MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-061-002/63
(KUNWA) 		1712002061NRG24150220240476988 15/02/2024 syamkali 1712002061WL039963 syamkali 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303367525 syamkali UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-061-002/91
(KUNWA) 		1712002061NRG24150220240476994 15/02/2024 vishwanathharijan 1712002061WL039963 vishwanathharijan 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303367525 vishwanathharijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 SATNA MP-12-002-058-002/235
(SOHAS) 		1712002058NRG24150220240477010 15/02/2024 Prabha 1712002058WL039965 Prabha 00688 FINO0001446 221 221 Processed 13/04/2024 303367525 Prabha FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 18276 18276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_150224APB_FTO_464184 Indian Bank IDIB000J530 Jaitwara 2652
2 SATNA MP1712002_150224APB_FTO_464184 Indian Bank IDIB000S594 Satna Main 663
3 SATNA MP1712002_150224APB_FTO_464184 State Bank of India SBIN0000474 SATNA MAIN 221
4 SATNA MP1712002_150224APB_FTO_464184 State Bank of India SBIN0006808 MADHAV GARH 1480
5 SATNA MP1712002_150224APB_FTO_464184 State Bank of India SBIN0016908 Kotar 221
6 SATNA MP1712002_150224APB_FTO_464184 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 663
7 SATNA MP1712002_150224APB_FTO_464184 Union Bank of India UBIN0562696 BABUPUR BR REWA 6851
8 SATNA MP1712002_150224APB_FTO_464184 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 5304
9 SATNA MP1712002_150224APB_FTO_464184 Fino Payments Bank Ltd FINO0001446 MP RO 221

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