Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_021023APB_FTO_298594
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-12-002-033-001/395
(HATI) 		1712002033NRG24300920230254144 02/10/2023 Ramjas dohar 1712002033WL021840 Ramjas dohar 00045 BARB0SATNAX 2856 2856 Processed 09/11/2023 292581948 Ramjasdohar BANK OF BARODA(606985)
2 SATNA MP-12-002-081-002/1139
(BELAHATA) 		1712002081NRG24300920230254563 02/10/2023 Jitendra Kumar 1712002081WL021894 Jitendra Kumar 00045 BARB0SATNAX 1 1 Processed 09/11/2023 292581948 JitendraKumar BANK OF BARODA(606985)
3 SATNA MP-12-002-088-001/335
(LALPUR) 		1712002088NRG24300920230254440 02/10/2023 Nisha Dahiya 1712002088WL021872 Nisha Dahiya 00045 BARB0SATNAX 884 884 Processed 09/11/2023 292581948 NishaDahiya BANK OF BARODA(606985)
4 SATNA MP-12-002-089-001/1116
(BATHIYAKALAN) 		1712002089NRG24021020230255480 02/10/2023 Varsha 1712002089WL022051 Varsha 00045 BARB0SATNAX 1326 1326 Processed 09/11/2023 292581948 Varsha PUNJAB NATIONAL BANK(508568)
SubTotal 5067 5067
5 SATNA MP-12-002-060-004/34
(POINDHAKALA) 		1712002060NRG24011020230254731 02/10/2023 Suseel Kumar Dahiya 1712002060WL021931 Suseel Kumar Dahiya 00078 CNRB0017885 663 663 Processed 09/11/2023 292581948 SuseelKumarDahiya CANARA BANK(508532)
6 SATNA MP-12-002-089-001/1069
(BATHIYAKALAN) 		1712002089NRG24021020230255475 02/10/2023 Rakesh kol 1712002089WL022051 Rakesh kol 00078 CNRB0017885 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
7 SATNA MP-12-002-089-001/1094
(BATHIYAKALAN) 		1712002089NRG24021020230255477 02/10/2023 LALJI KOL 1712002089WL022051 LALJI KOL 00078 CNRB0017885 1326 1326 Processed 09/11/2023 292581948 LALJIKOL CANARA BANK(508532)
8 SATNA MP-12-002-089-001/1097
(BATHIYAKALAN) 		1712002089NRG24021020230255479 02/10/2023 LALIA KOL 1712002089WL022051 LALIA KOL 00078 CNRB0017885 1326 1326 Processed 09/11/2023 292581948 LALIAKOL CANARA BANK(508532)
9 SATNA MP-12-002-089-001/860
(BATHIYAKALAN) 		1712002089NRG24021020230255483 02/10/2023 MAYA NAMDEV 1712002089WL022051 MAYA NAMDEV 00078 CNRB0017885 1326 1326 Processed 09/11/2023 292581948 MAYANAMDEV CANARA BANK(508532)
10 SATNA MP-12-002-089-001/927
(BATHIYAKALAN) 		1712002089NRG24021020230255485 02/10/2023 Sadhana Namdev 1712002089WL022051 Sadhana Namdev 00078 CNRB0017885 1326 1326 Processed 09/11/2023 292581948 SadhanaNamdev CANARA BANK(508532)
SubTotal 7293 7293
11 SATNA MP-12-002-006-002/321
(MANAKAHARI) 		1712002006NRG24011020230254980 02/10/2023 LAVKESH PRASAD SHARMA 1712002006WL021981 LAVKESH PRASAD SHARMA 00176 IDIB000K802 1326 1326 Processed 09/11/2023 292581948 LAVKESHPRASADSHARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 SATNA MP-12-002-048-002/138
(KUDIYA) 		1712002048NRG24011020230254912 02/10/2023 Ram Kishore Chaudhry 1712002048WL021963 Ram Kishore Chaudhry 00176 IDIB000U520 2700 2700 Processed 09/11/2023 292581948 RamKishoreChaudhry INDIAN BANK(607105)
13 SATNA MP-12-002-048-003/355
(KUDIYA) 		1712002048NRG24011020230254914 02/10/2023 Lala Ram Sen 1712002048WL021964 Lala Ram Sen 00176 IDIB000U520 3315 3315 Processed 09/11/2023 292581948 LalaRamSen MADHYANCHAL GRAMIN BANK(607232)
14 SATNA MP-12-002-089-001/1070
(BATHIYAKALAN) 		1712002089NRG24021020230255476 02/10/2023 SUMAN 1712002089WL022051 SUMAN 00176 IDIB000U520 1326 1326 Processed 09/11/2023 292581948 SUMAN INDIAN BANK(607105)
SubTotal 7341 7341
15 SATNA MP-12-002-048-002/138
(KUDIYA) 		1712002048NRG24011020230254913 02/10/2023 Abhay Raj Chaudhary 1712002048WL021963 Abhay Raj Chaudhary 00177 IOBA0003188 2700 2700 Processed 09/11/2023 292581948 AbhayRajChaudhary INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
16 SATNA MP-12-002-081-001/1128
(BELAHATA) 		1712002081NRG24300920230254561 02/10/2023 VIJAY DAHIYA 1712002081WL021894 VIJAY DAHIYA 00349 PSIB0000331 1 1 Processed 10/11/2023 292581948 VIJAYDAHIYA PUNJAB & SIND BANK(607087)
SubTotal 1 1
17 SATNA MP-12-002-089-001/723
(BATHIYAKALAN) 		1712002089NRG24021020230255482 02/10/2023 DEEPA SINGH 1712002089WL022051 DEEPA SINGH 00354 PUNB0029110 1326 1326 Processed 09/11/2023 292581948 DEEPASINGH STATE BANK OF INDIA(508548)
18 SATNA MP-12-002-089-001/723
(BATHIYAKALAN) 		1712002089NRG24021020230255481 02/10/2023 RADHA SINGH 1712002089WL022051 RADHA SINGH 00354 PUNB0029110 1326 1326 Processed 09/11/2023 292581948 RADHASINGH INDIAN BANK(607105)
SubTotal 2652 2652
19 SATNA MP-12-002-033-001/165
(HATI) 		1712002033NRG24300920230254143 02/10/2023 Rakesh pratap singh 1712002033WL021839 Rakesh pratap singh 00354 PUNB0044500 2856 2856 Processed 09/11/2023 292581948 Rakeshpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
20 SATNA MP-12-002-059-004/927
(RAGAULE) 		1712002059NRG24011020230254986 02/10/2023 shailendra singh 1712002059WL021982 shailendra singh 00354 PUNB0324400 1326 1326 Processed 09/11/2023 292581948 shailendrasingh PUNJAB NATIONAL BANK(508568)
21 SATNA MP-12-002-081-001/1126
(BELAHATA) 		1712002081NRG24300920230254560 02/10/2023 ROSHNI DAHIYA 1712002081WL021894 ROSHNI DAHIYA 00354 PUNB0324400 1105 1105 Processed 09/11/2023 292581948 ROSHNIDAHIYA PUNJAB NATIONAL BANK(508568)
22 SATNA MP-12-002-088-001/346
(LALPUR) 		1712002088NRG24300920230254441 02/10/2023 VIJAY KUMAR DAHIYA 1712002088WL021872 VIJAY KUMAR DAHIYA 00354 PUNB0324400 884 884 Processed 09/11/2023 292581948 VIJAYKUMARDAHIYA PUNJAB NATIONAL BANK(508568)
23 SATNA MP-12-002-088-002/339
(LALPUR) 		1712002088NRG24300920230254444 02/10/2023 Pradeep Sharma 1712002088WL021872 Pradeep Sharma 00354 PUNB0324400 884 884 Processed 09/11/2023 292581948 PradeepSharma PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
24 SATNA MP-12-002-069-001/128
(PATAUDA) 		1712002069NRG24300920230254433 02/10/2023 RAMJI PANDEY 1712002069WL021869 RAMJI PANDEY 00354 PUNB0625400 570 570 Processed 09/11/2023 292581948 RAMJIPANDEY PUNJAB NATIONAL BANK(508568)
25 SATNA MP-12-002-088-001/356
(LALPUR) 		1712002088NRG24300920230254442 02/10/2023 VIVEK PRAJAPATI 1712002088WL021872 VIVEK PRAJAPATI 00354 PUNB0625400 884 884 Processed 09/11/2023 292581948 VIVEKPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1454 1454
26 SATNA MP-12-002-060-004/18
(POINDHAKALA) 		1712002060NRG24011020230254730 02/10/2023 Mathura Prasad Kushwaha 1712002060WL021931 Mathura Prasad Kushwaha 00415 SBIN0000474 663 663 Processed 09/11/2023 292581948 MathuraPrasadKushwaha STATE BANK OF INDIA(508548)
27 SATNA MP-12-002-089-001/924
(BATHIYAKALAN) 		1712002089NRG24021020230255484 02/10/2023 Anjana 1712002089WL022051 Anjana 00415 SBIN0000474 1326 1326 Processed 09/11/2023 292581948 Anjana STATE BANK OF INDIA(508548)
SubTotal 1989 1989
28 SATNA MP-12-002-089-001/1063
(BATHIYAKALAN) 		1712002089NRG24021020230255474 02/10/2023 Butan 1712002089WL022051 Butan 00415 SBIN0004909 1326 1326 Processed 09/11/2023 292581948 Butan CANARA BANK(508532)
SubTotal 1326 1326
29 SATNA MP-12-002-081-002/1143
(BELAHATA) 		1712002081NRG24300920230254564 02/10/2023 RAMPAL 1712002081WL021894 RAMPAL 00468 UBIN0535567 1105 1105 Processed 09/11/2023 292581948 RAMPAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 SATNA MP-12-002-006-001/115
(MANAKAHARI) 		1712002006NRG24011020230254974 02/10/2023 DADOL KUSHWAHA 1712002006WL021981 DADOL KUSHWAHA 00468 UBIN0539937 1326 1326 Processed 09/11/2023 292581948 DADOLKUSHWAHA UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-006-002/136
(MANAKAHARI) 		1712002006NRG24011020230254975 02/10/2023 meenu chaudhari 1712002006WL021981 meenu chaudhari 00468 UBIN0539937 1326 1326 Processed 09/11/2023 292581948 meenuchaudhari INDIAN BANK(607105)
32 SATNA MP-12-002-006-002/176
(MANAKAHARI) 		1712002006NRG24011020230254978 02/10/2023 brajendra singh 1712002006WL021981 brajendra singh 00468 UBIN0539937 1326 1326 Processed 09/11/2023 292581948 brajendrasingh UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-006-002/176
(MANAKAHARI) 		1712002006NRG24011020230254979 02/10/2023 kiran singh 1712002006WL021981 kiran singh 00468 UBIN0539937 1326 1326 Processed 09/11/2023 292581948 kiransingh UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-006-002/321
(MANAKAHARI) 		1712002006NRG24011020230254981 02/10/2023 Keertan Sharma 1712002006WL021981 Keertan Sharma 00468 UBIN0539937 1326 1326 Processed 09/11/2023 292581948 KeertanSharma UNION BANK OF INDIA(508500)
SubTotal 6630 6630
35 SATNA MP-12-002-053-001/241
(CHORBARI) 		1712002053NRG24300920230254416 02/10/2023 bitti 1712002053WL021867 bitti 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 bitti UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-053-001/257
(CHORBARI) 		1712002053NRG24300920230254417 02/10/2023 santlal choudhari 1712002053WL021867 santlal choudhari 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 santlalchoudhari UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-053-001/375
(CHORBARI) 		1712002053NRG24300920230254418 02/10/2023 DEVIDEEN DAHIYA 1712002053WL021867 DEVIDEEN DAHIYA 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 DEVIDEENDAHIYA UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-053-001/375
(CHORBARI) 		1712002053NRG24300920230254419 02/10/2023 MALUVA DAHAYAT 1712002053WL021867 MALUVA DAHAYAT 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 MALUVADAHAYAT UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-053-001/477
(CHORBARI) 		1712002053NRG24300920230254420 02/10/2023 RAMSUNDAR SONI 1712002053WL021867 RAMSUNDAR SONI 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 RAMSUNDARSONI UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-053-001/492
(CHORBARI) 		1712002053NRG24300920230254421 02/10/2023 KUDUA KOL 1712002053WL021867 KUDUA KOL 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 KUDUAKOL UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-053-001/560-A
(CHORBARI) 		1712002053NRG24300920230254422 02/10/2023 PANKAJ RAIKWAR 1712002053WL021867 PANKAJ RAIKWAR 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 PANKAJRAIKWAR ICICI BANK LTD(508534)
42 SATNA MP-12-002-053-001/590
(CHORBARI) 		1712002053NRG24300920230254423 02/10/2023 MANGAL AHIRWAR 1712002053WL021867 MANGAL AHIRWAR 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 MANGALAHIRWAR UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-053-001/594
(CHORBARI) 		1712002053NRG24300920230254424 02/10/2023 PANNA LAL BARI 1712002053WL021867 PANNA LAL BARI 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 PANNALALBARI UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-053-001/661-A
(CHORBARI) 		1712002053NRG24300920230254426 02/10/2023 SHAILENDRA KUMAR BAGRI 1712002053WL021867 SHAILENDRA KUMAR BAGRI 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 SHAILENDRAKUMARBAGRI UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-053-001/727
(CHORBARI) 		1712002053NRG24300920230254427 02/10/2023 CHEDHILAL 1712002053WL021867 CHEDHILAL 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 CHEDHILAL UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-053-001/784
(CHORBARI) 		1712002053NRG24300920230254428 02/10/2023 ARUN KUSHWAHA 1712002053WL021867 ARUN KUSHWAHA 00468 UBIN0547832 1326 1326 Processed 09/11/2023 292581948 ARUNKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 15912 15912
47 SATNA MP-12-002-059-004/1017
(RAGAULE) 		1712002059NRG24011020230254983 02/10/2023 ashok tiwari 1712002059WL021982 ashok tiwari 00468 UBIN0552739 1326 1326 Processed 09/11/2023 292581948 ashoktiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 SATNA MP-12-002-059-004/1016
(RAGAULE) 		1712002059NRG24011020230254982 02/10/2023 Ramashray 1712002059WL021982 Ramashray 00468 UBIN0562696 1326 1326 Processed 09/11/2023 292581948 Ramashray UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-059-004/1018
(RAGAULE) 		1712002059NRG24011020230254984 02/10/2023 acchelal 1712002059WL021982 acchelal 00468 UBIN0562696 1326 1326 Processed 09/11/2023 292581948 acchelal FINO PAYMENTS BANK LTD(608001)
50 SATNA MP-12-002-059-004/703
(RAGAULE) 		1712002059NRG24011020230254985 02/10/2023 jagdish pal 1712002059WL021982 jagdish pal 00468 UBIN0562696 1326 1326 Processed 09/11/2023 292581948 jagdishpal UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-069-001/130
(PATAUDA) 		1712002069NRG24300920230254434 02/10/2023 Dinesh wishwakarma 1712002069WL021869 Dinesh wishwakarma 00468 UBIN0562696 570 570 Processed 09/11/2023 292581948 Dineshwishwakarma UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-069-001/17
(PATAUDA) 		1712002069NRG24300920230254435 02/10/2023 Sampat kol 1712002069WL021869 Sampat kol 00468 UBIN0562696 570 570 Processed 09/11/2023 292581948 Sampatkol MADHYANCHAL GRAMIN BANK(607232)
53 SATNA MP-12-002-069-005/121
(PATAUDA) 		1712002069NRG24300920230254436 02/10/2023 mohanlal tiwari 1712002069WL021869 mohanlal tiwari 00468 UBIN0562696 570 570 Processed 09/11/2023 292581948 mohanlaltiwari UNION BANK OF INDIA(508500)
SubTotal 5688 5688
54 SATNA MP-12-002-081-002/1136
(BELAHATA) 		1712002081NRG24300920230254562 02/10/2023 Amit Kumar Saket 1712002081WL021894 Amit Kumar Saket 00468 UBIN0816949 1 1 Processed 09/11/2023 292581948 AmitKumarSaket UNION BANK OF INDIA(508500)
SubTotal 1 1
55 SATNA MP-12-002-006-002/143
(MANAKAHARI) 		1712002006NRG24011020230254977 02/10/2023 savitri 1712002006WL021981 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292581948 savitri MADHYANCHAL GRAMIN BANK(607232)
56 SATNA MP-12-002-006-002/143
(MANAKAHARI) 		1712002006NRG24011020230254976 02/10/2023 tulsidas 1712002006WL021981 tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292581948 tulsidas UNION BANK OF INDIA(508500)
57 SATNA MP-12-002-049-002/33
(NAKATI) 		1712002049NRG24011020230255087 02/10/2023 Munnibai 1712002049WL021987 Munnibai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292581948 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SATNA MP-12-002-060-003/20
(POINDHAKALA) 		1712002060NRG24011020230254728 02/10/2023 Kalee Prajapati 1712002060WL021931 Kalee Prajapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292581948 KaleePrajapati MADHYANCHAL GRAMIN BANK(607232)
59 SATNA MP-12-002-088-001/76
(LALPUR) 		1712002088NRG24300920230254443 02/10/2023 RAMSOHAWAN 1712002088WL021872 RAMSOHAWAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292581948 RAMSOHAWAN MADHYANCHAL GRAMIN BANK(607232)
60 SATNA MP-12-002-088-002/88
(LALPUR) 		1712002088NRG24300920230254445 02/10/2023 PREMLAL 1712002088WL021872 PREMLAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292581948 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
61 SATNA MP-12-002-089-001/1095
(BATHIYAKALAN) 		1712002089NRG24021020230255478 02/10/2023 Chedi Kol 1712002089WL022051 Chedi Kol 00688 FINO0009003 1326 1326 Processed 10/11/2023 292581948 ChediKol INDUSIND BANK(607189)
SubTotal 1326 1326
Total 75938 75938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_021023APB_FTO_298594 Bank of Baroda BARB0SATNAX SATNA BRANCH 5067
2 SATNA MP1712002_021023APB_FTO_298594 Canara Bank CNRB0017885 ASHTA II 7293
3 SATNA MP1712002_021023APB_FTO_298594 Indian Bank IDIB000K802 Satna Kothi 1326
4 SATNA MP1712002_021023APB_FTO_298594 Indian Bank IDIB000U520 Umari 7341
5 SATNA MP1712002_021023APB_FTO_298594 Indian Overseas Bank IOBA0003188 SATNA 2700
6 SATNA MP1712002_021023APB_FTO_298594 Punjab & Sind Bank PSIB0000331 SATNA 1
7 SATNA MP1712002_021023APB_FTO_298594 Punjab National Bank PUNB0029110 Satna 2652
8 SATNA MP1712002_021023APB_FTO_298594 Punjab National Bank PUNB0044500 KRISHNA NAGAR 2856
9 SATNA MP1712002_021023APB_FTO_298594 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 4199
10 SATNA MP1712002_021023APB_FTO_298594 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1454
11 SATNA MP1712002_021023APB_FTO_298594 State Bank of India SBIN0000474 SATNA MAIN 1989
12 SATNA MP1712002_021023APB_FTO_298594 State Bank of India SBIN0004909 BIRLA COLONY 1326
13 SATNA MP1712002_021023APB_FTO_298594 Union Bank of India UBIN0535567 SATNA 1105
14 SATNA MP1712002_021023APB_FTO_298594 Union Bank of India UBIN0539937 KOTHI 6630
15 SATNA MP1712002_021023APB_FTO_298594 Union Bank of India UBIN0547832 KARSARA 15912
16 SATNA MP1712002_021023APB_FTO_298594 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
17 SATNA MP1712002_021023APB_FTO_298594 Union Bank of India UBIN0562696 BABUPUR BR REWA 5688
18 SATNA MP1712002_021023APB_FTO_298594 Union Bank of India UBIN0816949 SATNA 1
19 SATNA MP1712002_021023APB_FTO_298594 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 663
20 SATNA MP1712002_021023APB_FTO_298594 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 663
21 SATNA MP1712002_021023APB_FTO_298594 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2652
22 SATNA MP1712002_021023APB_FTO_298594 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1768
23 SATNA MP1712002_021023APB_FTO_298594 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

Download In Excel