Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_120723APB_FTO_162372
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-12-002-018-002/50
(KANCHANPUR) 		1712002000NRG24120720230168113 12/07/2023 Buti ko 1712002WL009687 Buti ko 00176 IDIB000K802 286 286 Processed 16/07/2023 892116291 Butiko INDIAN BANK(607105)
SubTotal 286 286
2 SATNA MP-12-002-058-002/427-B
(SOHAS) 		1712002058NRG24120720230167534 12/07/2023 Kalua dohar 1712002058WL009656 Kalua dohar 00354 PUNB0625400 3060 3060 Processed 16/07/2023 892116291 Kaluadohar PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
3 SATNA MP-12-002-018-001/190
(KANCHANPUR) 		1712002000NRG24120720230168091 12/07/2023 motilal kushwaha 1712002WL009687 motilal kushwaha 00468 UBIN0539937 286 286 Processed 16/07/2023 892116291 motilalkushwaha UNION BANK OF INDIA(508500)
4 SATNA MP-12-002-018-001/2
(KANCHANPUR) 		1712002000NRG24120720230168092 12/07/2023 CHUNKI PRAJAPATI 1712002WL009687 CHUNKI PRAJAPATI 00468 UBIN0539937 286 286 Processed 16/07/2023 892116291 CHUNKIPRAJAPATI UNION BANK OF INDIA(508500)
5 SATNA MP-12-002-018-001/2
(KANCHANPUR) 		1712002000NRG24120720230168093 12/07/2023 MUKESH PRAJAPATI 1712002WL009687 MUKESH PRAJAPATI 00468 UBIN0539937 286 286 Processed 16/07/2023 892116291 MUKESHPRAJAPATI UNION BANK OF INDIA(508500)
6 SATNA MP-12-002-018-001/21
(KANCHANPUR) 		1712002000NRG24120720230168094 12/07/2023 SUNITA VERMA 1712002WL009687 SUNITA VERMA 00468 UBIN0539937 286 286 Processed 16/07/2023 892116291 SUNITAVERMA UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-018-002/50
(KANCHANPUR) 		1712002000NRG24120720230168114 12/07/2023 Rajpal kol 1712002WL009687 Rajpal kol 00468 UBIN0539937 286 286 Processed 16/07/2023 892116291 Rajpalkol UNION BANK OF INDIA(508500)
SubTotal 1430 1430
8 SATNA MP-12-002-058-002/278
(SOHAS) 		1712002058NRG24120720230167532 12/07/2023 sima singh 1712002058WL009656 sima singh 00468 UBIN0562696 3060 3060 Processed 16/07/2023 892116291 simasingh UNION BANK OF INDIA(508500)
SubTotal 3060 3060
9 SATNA MP-12-002-018-001/110
(KANCHANPUR) 		1712002000NRG24120720230168083 12/07/2023 premlal 1712002WL009687 premlal 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 premlal MADHYANCHAL GRAMIN BANK(607232)
10 SATNA MP-12-002-018-001/15
(KANCHANPUR) 		1712002000NRG24120720230168084 12/07/2023 JITENDRA 1712002WL009687 JITENDRA 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
11 SATNA MP-12-002-018-001/157
(KANCHANPUR) 		1712002000NRG24120720230168085 12/07/2023 SUNITA 1712002WL009687 SUNITA 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 SUNITA UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-018-001/17
(KANCHANPUR) 		1712002000NRG24120720230168086 12/07/2023 DUKAUDI 1712002WL009687 DUKAUDI 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 DUKAUDI UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-018-001/176
(KANCHANPUR) 		1712002000NRG24120720230168087 12/07/2023 KESHTI 1712002WL009687 KESHTI 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 KESHTI INDIAN BANK(607105)
14 SATNA MP-12-002-018-001/179
(KANCHANPUR) 		1712002000NRG24120720230168088 12/07/2023 JAGLAL 1712002WL009687 JAGLAL 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 JAGLAL UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-018-001/190
(KANCHANPUR) 		1712002000NRG24120720230168090 12/07/2023 KOLLI 1712002WL009687 KOLLI 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 KOLLI MADHYANCHAL GRAMIN BANK(607232)
16 SATNA MP-12-002-018-001/233
(KANCHANPUR) 		1712002000NRG24120720230168095 12/07/2023 VEERBAHADUR 1712002WL009687 VEERBAHADUR 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 VEERBAHADUR UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-018-001/271
(KANCHANPUR) 		1712002000NRG24120720230168096 12/07/2023 SANGEETA 1712002WL009687 SANGEETA 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
18 SATNA MP-12-002-018-001/46
(KANCHANPUR) 		1712002000NRG24120720230168097 12/07/2023 VISHWANATH 1712002WL009687 VISHWANATH 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 VISHWANATH UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-018-001/48
(KANCHANPUR) 		1712002000NRG24120720230168098 12/07/2023 DEENDAYAL 1712002WL009687 DEENDAYAL 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 DEENDAYAL STATE BANK OF INDIA(508548)
20 SATNA MP-12-002-018-001/48
(KANCHANPUR) 		1712002000NRG24120720230168099 12/07/2023 LALITA 1712002WL009687 LALITA 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 LALITA MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-018-001/54
(KANCHANPUR) 		1712002000NRG24120720230168100 12/07/2023 SUDAMA 1712002WL009687 SUDAMA 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
22 SATNA MP-12-002-018-001/54
(KANCHANPUR) 		1712002000NRG24120720230168101 12/07/2023 SUDHDHU 1712002WL009687 SUDHDHU 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 SUDHDHU MADHYANCHAL GRAMIN BANK(607232)
23 SATNA MP-12-002-018-001/75
(KANCHANPUR) 		1712002000NRG24120720230168103 12/07/2023 RAMKARAN 1712002WL009687 RAMKARAN 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-018-001/88
(KANCHANPUR) 		1712002000NRG24120720230168104 12/07/2023 RAMKARAN 1712002WL009687 RAMKARAN 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 RAMKARAN UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-018-002/141
(KANCHANPUR) 		1712002000NRG24120720230168108 12/07/2023 FULMATI 1712002WL009687 FULMATI 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 FULMATI MADHYANCHAL GRAMIN BANK(607232)
26 SATNA MP-12-002-018-002/141
(KANCHANPUR) 		1712002000NRG24120720230168107 12/07/2023 GANGA 1712002WL009687 GANGA 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 GANGA MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-018-002/141
(KANCHANPUR) 		1712002000NRG24120720230168109 12/07/2023 RAMKESH 1712002WL009687 RAMKESH 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-018-002/33
(KANCHANPUR) 		1712002000NRG24120720230168110 12/07/2023 SHANKER 1712002WL009687 SHANKER 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 SHANKER MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-018-002/34
(KANCHANPUR) 		1712002000NRG24120720230168111 12/07/2023 RAMSWAROOP 1712002WL009687 RAMSWAROOP 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-018-002/37
(KANCHANPUR) 		1712002000NRG24120720230168112 12/07/2023 RAMDEEN 1712002WL009687 RAMDEEN 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-018-002/84
(KANCHANPUR) 		1712002000NRG24120720230168117 12/07/2023 GUJRATIYA 1712002WL009687 GUJRATIYA 00602 SBIN0RRMBGB 286 286 Processed 16/07/2023 892116291 GUJRATIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6578 6578
Total 14414 14414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_120723APB_FTO_162372 Indian Bank IDIB000K802 Satna Kothi 286
2 SATNA MP1712002_120723APB_FTO_162372 Punjab National Bank PUNB0625400 SATNA STATION ROAD 3060
3 SATNA MP1712002_120723APB_FTO_162372 Union Bank of India UBIN0539937 KOTHI 1430
4 SATNA MP1712002_120723APB_FTO_162372 Union Bank of India UBIN0562696 BABUPUR BR REWA 3060
5 SATNA MP1712002_120723APB_FTO_162372 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 6578

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