Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_090623APB_FTO_79965
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-12-002-017-001/546
(RANEHI) 		1712002017NRG24080620230061524 09/06/2023 Geeta dohar 1712002017WL003190 Geeta dohar 00152 HDFC0000629 1200 1200 Processed 15/06/2023 366199734 Geetadohar HDFC BANK LTD(607152)
SubTotal 1200 1200
2 SATNA MP-12-002-041-001/618
(SOHAULA) 		1712002041NRG24080620230061485 09/06/2023 SOMVATI SINGARAHA 1712002041WL003185 SOMVATI SINGARAHA 00176 IDIB000S741 1326 1326 Processed 15/06/2023 366199734 SOMVATISINGARAHA INDIAN BANK(607105)
3 SATNA MP-12-002-041-001/618
(SOHAULA) 		1712002041NRG24080620230061484 09/06/2023 VISHNU KEWAT 1712002041WL003185 VISHNU KEWAT 00176 IDIB000S741 1326 1326 Processed 15/06/2023 366199734 VISHNUKEWAT INDIAN BANK(607105)
4 SATNA MP-12-002-041-001/644
(SOHAULA) 		1712002041NRG24080620230061486 09/06/2023 pappi chaudhari 1712002041WL003185 pappi chaudhari 00176 IDIB000S741 1326 1326 Processed 15/06/2023 366199734 pappichaudhari INDIAN BANK(607105)
5 SATNA MP-12-002-041-001/670
(SOHAULA) 		1712002041NRG24080620230061490 09/06/2023 Prem dulari 1712002041WL003185 Prem dulari 00176 IDIB000S741 1326 1326 Processed 15/06/2023 366199734 Premdulari INDIAN BANK(607105)
SubTotal 5304 5304
6 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24080620230061538 09/06/2023 BALRAM 1712002WL003191 BALRAM 00415 SBIN0001348 1105 1105 Processed 15/06/2023 366199734 BALRAM STATE BANK OF INDIA(508548)
7 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24080620230061537 09/06/2023 BATASIYA 1712002WL003191 BATASIYA 00415 SBIN0001348 1105 1105 Processed 15/06/2023 366199734 BATASIYA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 SATNA MP-12-002-082-001/361
(MADHVGARH) 		1712002000NRG24080620230061554 09/06/2023 kanhaiyalal 1712002WL003192 kanhaiyalal 00415 SBIN0006808 221 221 Processed 15/06/2023 366199734 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 221 221
9 SATNA MP-12-002-003-002/423
(BHANWAR) 		1712002000NRG24070620230060104 09/06/2023 KAMLA 1712002WL003095 KAMLA 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 KAMLA UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002000NRG24070620230060105 09/06/2023 RAMANAND VISHWKARMA 1712002WL003095 RAMANAND VISHWKARMA 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 RAMANANDVISHWKARMA UNION BANK OF INDIA(508500)
11 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002000NRG24070620230060107 09/06/2023 shubham vishwakarma 1712002WL003095 shubham vishwakarma 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 shubhamvishwakarma UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002000NRG24070620230060106 09/06/2023 shyama devi 1712002WL003095 shyama devi 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 shyamadevi UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-003-002/445
(BHANWAR) 		1712002000NRG24070620230060108 09/06/2023 rajkumar 1712002WL003095 rajkumar 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 rajkumar UNION BANK OF INDIA(508500)
14 SATNA MP-12-002-003-002/463
(BHANWAR) 		1712002000NRG24070620230060109 09/06/2023 narayan deen 1712002WL003095 narayan deen 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 narayandeen UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-003-002/479
(BHANWAR) 		1712002000NRG24070620230060111 09/06/2023 butti pal 1712002WL003095 butti pal 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 buttipal UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-003-002/479
(BHANWAR) 		1712002000NRG24070620230060110 09/06/2023 saroj 1712002WL003095 saroj 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 saroj UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-003-002/489
(BHANWAR) 		1712002000NRG24070620230060112 09/06/2023 chunubadi 1712002WL003095 chunubadi 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 chunubadi UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-003-002/551
(BHANWAR) 		1712002000NRG24070620230060095 09/06/2023 SAKUNTLA SAHU 1712002WL003094 SAKUNTLA SAHU 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 SAKUNTLASAHU UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-003-002/570
(BHANWAR) 		1712002000NRG24070620230060097 09/06/2023 SUDHA PANDEY 1712002WL003094 SUDHA PANDEY 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 SUDHAPANDEY UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-003-002/570
(BHANWAR) 		1712002000NRG24070620230060096 09/06/2023 TRIBHUVAN PANDEY 1712002WL003094 TRIBHUVAN PANDEY 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 TRIBHUVANPANDEY UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-003-002/572
(BHANWAR) 		1712002000NRG24070620230060098 09/06/2023 rani pandey 1712002WL003094 rani pandey 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 ranipandey UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-003-002/621
(BHANWAR) 		1712002000NRG24070620230060099 09/06/2023 MULLAN 1712002WL003094 MULLAN 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 MULLAN UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-003-002/654
(BHANWAR) 		1712002000NRG24070620230060100 09/06/2023 RAMSURESH LONIYA 1712002WL003094 RAMSURESH LONIYA 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 RAMSURESHLONIYA UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-003-002/654
(BHANWAR) 		1712002000NRG24070620230060101 09/06/2023 SAVITRI LONIYA 1712002WL003094 SAVITRI LONIYA 00468 UBIN0547832 1326 1326 Processed 15/06/2023 366199734 SAVITRILONIYA UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-010-001/47
(KHADAURA) 		1712002010NRG24080620230060925 09/06/2023 DROPTEE BADHAI 1712002010WL003163 DROPTEE BADHAI 00468 UBIN0547832 1344 1344 Processed 15/06/2023 366199734 DROPTEEBADHAI UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-010-001/47
(KHADAURA) 		1712002010NRG24080620230060924 09/06/2023 RAMCHARAN BADHAI 1712002010WL003163 RAMCHARAN BADHAI 00468 UBIN0547832 1344 1344 Processed 15/06/2023 366199734 RAMCHARANBADHAI UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24080620230061525 09/06/2023 SANTOSH KUMAR 1712002WL003191 SANTOSH KUMAR 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 SANTOSHKUMAR UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24080620230061526 09/06/2023 saroj 1712002WL003191 saroj 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 saroj UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-056-001/16
(TIKAR) 		1712002000NRG24080620230061527 09/06/2023 achchelal 1712002WL003191 achchelal 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 achchelal MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-056-001/166
(TIKAR) 		1712002000NRG24080620230061528 09/06/2023 munnelal 1712002WL003191 munnelal 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 munnelal UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-056-001/184-A
(TIKAR) 		1712002000NRG24080620230061529 09/06/2023 BALENDRA 1712002WL003191 BALENDRA 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 BALENDRA UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-056-001/184-A
(TIKAR) 		1712002000NRG24080620230061530 09/06/2023 SEETA 1712002WL003191 SEETA 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 SEETA UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-056-001/206
(TIKAR) 		1712002000NRG24080620230061531 09/06/2023 RAMVISHWASH 1712002WL003191 RAMVISHWASH 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 RAMVISHWASH UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-056-001/206
(TIKAR) 		1712002000NRG24080620230061532 09/06/2023 SUSHILA 1712002WL003191 SUSHILA 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 SUSHILA UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-056-001/234
(TIKAR) 		1712002000NRG24080620230061534 09/06/2023 rambhawan 1712002WL003191 rambhawan 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 rambhawan UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24080620230061536 09/06/2023 lalmani 1712002WL003191 lalmani 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 lalmani UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-056-001/265-B
(TIKAR) 		1712002000NRG24080620230061539 09/06/2023 santosh 1712002WL003191 santosh 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 santosh UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-056-001/309-A
(TIKAR) 		1712002000NRG24080620230061540 09/06/2023 SHREEKANT 1712002WL003191 SHREEKANT 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 SHREEKANT UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-056-001/319-B
(TIKAR) 		1712002000NRG24080620230061541 09/06/2023 LAL JI 1712002WL003191 LAL JI 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 LALJI MADHYANCHAL GRAMIN BANK(607232)
40 SATNA MP-12-002-056-001/741
(TIKAR) 		1712002000NRG24080620230061543 09/06/2023 LALJI 1712002WL003191 LALJI 00468 UBIN0547832 1105 1105 Processed 15/06/2023 366199734 LALJI UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-056-001/741
(TIKAR) 		1712002000NRG24080620230061545 09/06/2023 SALNI SINGH 1712002WL003191 SALNI SINGH 00468 UBIN0547832 884 884 Processed 15/06/2023 366199734 SALNISINGH BANK OF BARODA(606985)
42 SATNA MP-12-002-056-001/742
(TIKAR) 		1712002000NRG24080620230061546 09/06/2023 DHARAMBATI 1712002WL003191 DHARAMBATI 00468 UBIN0547832 884 884 Processed 15/06/2023 366199734 DHARAMBATI UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-056-001/743
(TIKAR) 		1712002000NRG24080620230061547 09/06/2023 RAMBALI 1712002WL003191 RAMBALI 00468 UBIN0547832 884 884 Processed 15/06/2023 366199734 RAMBALI UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-056-001/744
(TIKAR) 		1712002000NRG24080620230061548 09/06/2023 KESHKALI 1712002WL003191 KESHKALI 00468 UBIN0547832 884 884 Processed 15/06/2023 366199734 KESHKALI UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-056-001/800
(TIKAR) 		1712002000NRG24080620230061549 09/06/2023 SATENDRA 1712002WL003191 SATENDRA 00468 UBIN0547832 884 884 Processed 15/06/2023 366199734 SATENDRA UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-056-001/831
(TIKAR) 		1712002000NRG24080620230061550 09/06/2023 dhanu kushwaha 1712002WL003191 dhanu kushwaha 00468 UBIN0547832 884 884 Processed 15/06/2023 366199734 dhanukushwaha STATE BANK OF INDIA(508548)
47 SATNA MP-12-002-056-001/835
(TIKAR) 		1712002000NRG24080620230061551 09/06/2023 MITHLESH KUSHWAHA 1712002WL003191 MITHLESH KUSHWAHA 00468 UBIN0547832 884 884 Processed 15/06/2023 366199734 MITHLESHKUSHWAHA BANK OF MAHARASHTRA(607387)
48 SATNA MP-12-002-056-001/861
(TIKAR) 		1712002000NRG24080620230061491 09/06/2023 SAMARJIT SINGH 1712002WL003186 SAMARJIT SINGH 00468 UBIN0547832 3315 3315 Processed 15/06/2023 366199734 SAMARJITSINGH UNION BANK OF INDIA(508500)
SubTotal 48877 48877
49 SATNA MP-12-002-041-001/121
(SOHAULA) 		1712002041NRG24080620230061482 09/06/2023 GEETA SINGRAHA 1712002041WL003185 GEETA SINGRAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366199734 GEETASINGRAHA MADHYANCHAL GRAMIN BANK(607232)
50 SATNA MP-12-002-041-001/648
(SOHAULA) 		1712002041NRG24080620230061487 09/06/2023 JAWAHAR KEWAT 1712002041WL003185 JAWAHAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366199734 JAWAHARKEWAT INDIAN BANK(607105)
51 SATNA MP-12-002-041-001/648
(SOHAULA) 		1712002041NRG24080620230061488 09/06/2023 Puniya kewat 1712002041WL003185 Puniya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366199734 Puniyakewat MADHYANCHAL GRAMIN BANK(607232)
52 SATNA MP-12-002-041-001/670
(SOHAULA) 		1712002041NRG24080620230061489 09/06/2023 Rajendra 1712002041WL003185 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366199734 Rajendra MADHYANCHAL GRAMIN BANK(607232)
53 SATNA MP-12-002-056-001/213
(TIKAR) 		1712002000NRG24080620230061533 09/06/2023 SUNDERLAL 1712002WL003191 SUNDERLAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366199734 SUNDERLAL UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-056-001/241-A
(TIKAR) 		1712002000NRG24080620230061535 09/06/2023 triloki 1712002WL003191 triloki 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366199734 triloki MADHYANCHAL GRAMIN BANK(607232)
55 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002000NRG24080620230061542 09/06/2023 RAJMAN 1712002WL003191 RAJMAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366199734 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
56 SATNA MP-12-002-082-001/196
(MADHVGARH) 		1712002000NRG24080620230061553 09/06/2023 Hariprasad 1712002WL003192 Hariprasad 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 366199734 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
57 SATNA MP-12-002-082-001/96
(MADHVGARH) 		1712002000NRG24080620230061555 09/06/2023 Sukritlal kori 1712002WL003192 Sukritlal kori 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 366199734 Sukritlalkori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
Total 66873 66873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_090623APB_FTO_79965 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1200
2 SATNA MP1712002_090623APB_FTO_79965 Indian Bank IDIB000S741 Sohawal 5304
3 SATNA MP1712002_090623APB_FTO_79965 State Bank of India SBIN0001348 NAGOD 2210
4 SATNA MP1712002_090623APB_FTO_79965 State Bank of India SBIN0006808 MADHAV GARH 221
5 SATNA MP1712002_090623APB_FTO_79965 Union Bank of India UBIN0547832 KARSARA 48877
6 SATNA MP1712002_090623APB_FTO_79965 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 5304
7 SATNA MP1712002_090623APB_FTO_79965 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 442
8 SATNA MP1712002_090623APB_FTO_79965 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3315

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