Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_050723FTO_148100
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-12-002-079-002/134-D
(JAMODI) 		1712002000NRG24050720230146171 05/07/2023 susheel kumar chaudhary 1712002WL008373 susheel kumar chaudhary 00032 UTIB0000202 60 60 Processed 11/07/2023 806966336 susheelkumarchaudhary (000000)
SubTotal 60 60
2 SATNA MP-12-002-037-001/14
(SHIVPUR) 		1712002037NRG24040720230142657 05/07/2023 Jhula 1712002037WL008151 Jhula 00045 BARB0SATNAX 1326 1326 Processed 11/07/2023 806966336 Jhula (000000)
3 SATNA MP-12-002-040-004/250
(NADNA) 		1712002040NRG24050720230145149 05/07/2023 Anupam sen 1712002040WL008316 Anupam sen 00045 BARB0SATNAX 3060 3060 Processed 11/07/2023 806966336 Anupamsen (000000)
4 SATNA MP-12-002-057-003/384
(PADRAUT) 		1712002057NRG24040720230141524 05/07/2023 Sunil singh 1712002057WL008086 Sunil singh 00045 BARB0SATNAX 1326 1326 Processed 11/07/2023 806966336 Sunilsingh (000000)
5 SATNA MP-12-002-077-001/158
(SAKARIYA) 		1712002077NRG24040720230143114 05/07/2023 ANJALI varma 1712002077WL008190 ANJALI varma 00045 BARB0SATNAX 1326 1326 Processed 11/07/2023 806966336 ANJALIvarma (000000)
6 SATNA MP-12-002-077-001/569
(SAKARIYA) 		1712002077NRG24040720230143122 05/07/2023 Lalaiya 1712002077WL008190 Lalaiya 00045 BARB0SATNAX 1326 1326 Processed 11/07/2023 806966336 Lalaiya (000000)
SubTotal 8364 8364
7 SATNA MP-12-002-040-001/205
(NADNA) 		1712002040NRG24050720230145147 05/07/2023 Rani devi 1712002040WL008314 Rani devi 00176 IDIB000J530 3060 3060 Processed 11/07/2023 806966336 Ranidevi (000000)
SubTotal 3060 3060
8 SATNA MP-12-002-017-001/288
(RANEHI) 		1712002017NRG24050720230146562 05/07/2023 Tijiya dohar 1712002017WL008397 Tijiya dohar 00176 IDIB000K802 1224 1224 Processed 11/07/2023 806966336 Tijiyadohar (000000)
9 SATNA MP-12-002-028-001/922
(DIDAUNDH) 		1712002028NRG24050720230144902 05/07/2023 VIDYA KOL 1712002028WL008311 VIDYA KOL 00176 IDIB000K802 1326 1326 Processed 11/07/2023 806966336 VIDYAKOL (000000)
10 SATNA MP-12-002-073-004/750
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146224 05/07/2023 kiran 1712002073WL008381 kiran 00176 IDIB000K802 1316 1316 Rejected 13/07/2023 806966336 No Such Account
11 SATNA MP-12-002-073-004/750
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146222 05/07/2023 kiran 1712002073WL008381 kiran 00176 IDIB000K802 1316 1316 Rejected 13/07/2023 806966336 No Such Account
SubTotal 5182 5182
12 SATNA MP-12-002-036-002/68
(MUDAHA) 		1712002000NRG24050720230144826 05/07/2023 Ravi 1712002WL008305 Ravi 00176 IDIB000R057 1326 1326 Processed 11/07/2023 806966336 Ravi (000000)
SubTotal 1326 1326
13 SATNA MP-12-002-091-002/360
(PHUTAUNDHA) 		1712002091NRG24040720230141180 05/07/2023 Krish Tiwari 1712002091WL008052 Krish Tiwari 00176 IDIB000R563 10 10 Processed 11/07/2023 806966336 KrishTiwari (000000)
SubTotal 10 10
14 SATNA MP-12-002-067-002/184
(BARIKALA) 		1712002067NRG24040720230141329 05/07/2023 Vishnu Pratap Saket 1712002067WL008061 Vishnu Pratap Saket 00176 IDIB000S593 1326 1326 Processed 11/07/2023 806966336 VishnuPratapSaket (000000)
SubTotal 1326 1326
15 SATNA MP-12-002-036-002/25
(MUDAHA) 		1712002000NRG24050720230145330 05/07/2023 SUNDAR LAL KUSHWAHA 1712002WL008325 SUNDAR LAL KUSHWAHA 00176 IDIB000S741 1326 1326 Processed 11/07/2023 806966336 SUNDARLALKUSHWAHA (000000)
16 SATNA MP-12-002-036-002/37
(MUDAHA) 		1712002000NRG24050720230145331 05/07/2023 Sankhi Kori 1712002WL008325 Sankhi Kori 00176 IDIB000S741 1326 1326 Processed 11/07/2023 806966336 SankhiKori (000000)
17 SATNA MP-12-002-037-001/261-A
(SHIVPUR) 		1712002037NRG24040720230142670 05/07/2023 ASHOK KUSHWAHA 1712002037WL008151 ASHOK KUSHWAHA 00176 IDIB000S741 1326 1326 Processed 11/07/2023 806966336 ASHOKKUSHWAHA (000000)
18 SATNA MP-12-002-038-001/276
(BABUPUR) 		1712002038NRG24040720230141528 05/07/2023 anju kol 1712002038WL008088 anju kol 00176 IDIB000S741 3060 3060 Processed 11/07/2023 806966336 anjukol (000000)
19 SATNA MP-12-002-038-001/276
(BABUPUR) 		1712002038NRG24040720230141529 05/07/2023 RAKESH KORI 1712002038WL008088 RAKESH KORI 00176 IDIB000S741 3060 3060 Rejected 13/07/2023 806966336 No Such Account
20 SATNA MP-12-002-047-001/486
(DELAURA) 		1712002047NRG24050720230144814 05/07/2023 Manikal kol 1712002047WL008303 Manikal kol 00176 IDIB000S741 540 540 Processed 11/07/2023 806966336 Manikalkol (000000)
SubTotal 10638 10638
21 SATNA MP-12-002-036-002/205
(MUDAHA) 		1712002000NRG24050720230145329 05/07/2023 Ravendra kol 1712002WL008325 Ravendra kol 00176 IDIB000U520 1326 1326 Processed 11/07/2023 806966336 Ravendrakol (000000)
SubTotal 1326 1326
22 SATNA MP-12-002-073-004/41
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146217 05/07/2023 rama 1712002073WL008381 rama 00354 PUNB0029110 1316 1316 Rejected 14/07/2023 806966336 No Such Account
23 SATNA MP-12-002-073-004/41
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146216 05/07/2023 rama 1712002073WL008381 rama 00354 PUNB0029110 1316 1316 Rejected 14/07/2023 806966336 No Such Account
SubTotal 2632 2632
24 SATNA MP-12-002-047-001/201
(DELAURA) 		1712002047NRG24050720230144772 05/07/2023 munna 1712002047WL008302 munna 00354 PUNB0044500 1326 1326 Processed 12/07/2023 806966336 munna (000000)
25 SATNA MP-12-002-047-001/481
(DELAURA) 		1712002047NRG24050720230144791 05/07/2023 DHANENDRA VISHWAKARMA 1712002047WL008302 DHANENDRA VISHWAKARMA 00354 PUNB0044500 1326 1326 Processed 12/07/2023 806966336 DHANENDRAVISHWAKARMA (000000)
26 SATNA MP-12-002-047-001/52
(DELAURA) 		1712002047NRG24050720230144794 05/07/2023 Heeralal sen 1712002047WL008302 Heeralal sen 00354 PUNB0044500 1326 1326 Processed 12/07/2023 806966336 Heeralalsen (000000)
SubTotal 3978 3978
27 SATNA MP-12-002-047-001/12
(DELAURA) 		1712002047NRG24050720230144764 05/07/2023 KARUNA KUSHWAHA 1712002047WL008302 KARUNA KUSHWAHA 00354 PUNB0324400 1326 1326 Processed 12/07/2023 806966336 KARUNAKUSHWAHA (000000)
SubTotal 1326 1326
28 SATNA MP-12-002-036-004/246
(MUDAHA) 		1712002000NRG24050720230145334 05/07/2023 Meena Ahirwar 1712002WL008325 Meena Ahirwar 00415 SBIN0000474 1326 1326 Processed 11/07/2023 806966336 MeenaAhirwar (000000)
29 SATNA MP-12-002-077-001/368
(SAKARIYA) 		1712002077NRG24040720230143117 05/07/2023 rajaram 1712002077WL008190 rajaram 00415 SBIN0000474 1326 1326 Processed 11/07/2023 806966336 rajaram (000000)
SubTotal 2652 2652
30 SATNA MP-12-002-073-004/748
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24040720230143104 05/07/2023 basant lal dahiya 1712002WL008186 basant lal dahiya 00415 SBIN0006808 1316 1316 Processed 11/07/2023 806966336 basantlaldahiya (000000)
31 SATNA MP-12-002-073-004/754
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146227 05/07/2023 rajlalan 1712002073WL008381 rajlalan 00415 SBIN0006808 1316 1316 Processed 11/07/2023 806966336 rajlalan (000000)
32 SATNA MP-12-002-073-004/754
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146226 05/07/2023 rajlalan 1712002073WL008381 rajlalan 00415 SBIN0006808 1316 1316 Processed 11/07/2023 806966336 rajlalan (000000)
33 SATNA MP-12-002-073-004/755
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146229 05/07/2023 swamideen 1712002073WL008381 swamideen 00415 SBIN0006808 1316 1316 Processed 11/07/2023 806966336 swamideen (000000)
34 SATNA MP-12-002-073-004/755
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146228 05/07/2023 swamideen 1712002073WL008381 swamideen 00415 SBIN0006808 1316 1316 Processed 11/07/2023 806966336 swamideen (000000)
SubTotal 6580 6580
35 SATNA MP-12-002-040-001/43
(NADNA) 		1712002040NRG24050720230145158 05/07/2023 rannu 1712002040WL008318 rannu 00415 SBIN0007936 204 204 Processed 11/07/2023 806966336 rannu (000000)
36 SATNA MP-12-002-040-001/43
(NADNA) 		1712002040NRG24050720230145156 05/07/2023 rannu 1712002040WL008318 rannu 00415 SBIN0007936 3060 3060 Processed 11/07/2023 806966336 rannu (000000)
37 SATNA MP-12-002-040-004/114
(NADNA) 		1712002040NRG24050720230145148 05/07/2023 Rajju 1712002040WL008315 Rajju 00415 SBIN0007936 2448 2448 Processed 11/07/2023 806966336 Rajju (000000)
SubTotal 5712 5712
38 SATNA MP-12-002-006-002/328
(MANAKAHARI) 		1712002006NRG24040720230141130 05/07/2023 krishna kumar verma 1712002006WL008047 krishna kumar verma 00415 SBIN0010467 240 240 Processed 11/07/2023 806966336 krishnakumarverma (000000)
SubTotal 240 240
39 SATNA MP-12-002-073-004/746
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24040720230143103 05/07/2023 sapna saket 1712002WL008186 sapna saket 00415 SBIN0012185 1316 1316 Processed 11/07/2023 806966336 sapnasaket (000000)
SubTotal 1316 1316
40 SATNA MP-12-002-042-001/359
(MASANAHA) 		1712002042NRG24040720230143451 05/07/2023 Guddu Bhaiya sahu 1712002042WL008211 Guddu Bhaiya sahu 00468 UBIN0547832 1326 1326 Processed 11/07/2023 806966336 GudduBhaiyasahu (000000)
SubTotal 1326 1326
41 SATNA MP-12-002-073-004/750
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146225 05/07/2023 ramprasad 1712002073WL008381 ramprasad 00468 UBIN0562696 1316 1316 Processed 11/07/2023 806966336 ramprasad (000000)
42 SATNA MP-12-002-073-004/750
(KHAMHARIYA TIWARIYAN) 		1712002073NRG24050720230146223 05/07/2023 ramprasad 1712002073WL008381 ramprasad 00468 UBIN0562696 1316 1316 Processed 11/07/2023 806966336 ramprasad (000000)
SubTotal 2632 2632
43 SATNA MP-12-002-025-001/316
(RAMPUR CHAURASI) 		1712002025NRG24040720230141458 05/07/2023 chotelal 1712002025WL008081 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 chotelal (000000)
44 SATNA MP-12-002-028-001/917
(DIDAUNDH) 		1712002028NRG24050720230144898 05/07/2023 RANI KOL 1712002028WL008311 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 RANIKOL (000000)
45 SATNA MP-12-002-036-003/16
(MUDAHA) 		1712002000NRG24050720230144865 05/07/2023 ramdayal 1712002WL008307 ramdayal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 806966336 ramdayal (000000)
46 SATNA MP-12-002-036-003/16
(MUDAHA) 		1712002000NRG24030720230139494 05/07/2023 ramdayal 1712002WL007936 ramdayal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 806966336 ramdayal (000000)
47 SATNA MP-12-002-037-001/125
(SHIVPUR) 		1712002037NRG24040720230142653 05/07/2023 sushila 1712002037WL008151 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 sushila (000000)
48 SATNA MP-12-002-037-001/201-A
(SHIVPUR) 		1712002037NRG24040720230142668 05/07/2023 bhupendra singh 1712002037WL008151 bhupendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 bhupendrasingh (000000)
49 SATNA MP-12-002-037-001/292
(SHIVPUR) 		1712002037NRG24040720230142674 05/07/2023 Yadvendra singh 1712002037WL008151 Yadvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 Yadvendrasingh (000000)
50 SATNA MP-12-002-037-001/39
(SHIVPUR) 		1712002037NRG24040720230142681 05/07/2023 butti 1712002037WL008151 butti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 butti (000000)
51 SATNA MP-12-002-040-004/57
(NADNA) 		1712002040NRG24050720230145150 05/07/2023 Pursotam 1712002040WL008316 Pursotam 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2023 806966336 Pursotam (000000)
52 SATNA MP-12-002-042-001/364
(MASANAHA) 		1712002042NRG24040720230143453 05/07/2023 Sibendra kumar Kushwaha 1712002042WL008211 Sibendra kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 SibendrakumarKushwaha (000000)
53 SATNA MP-12-002-042-002/38
(MASANAHA) 		1712002042NRG24040720230143462 05/07/2023 RAJKUMAR 1712002042WL008211 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 RAJKUMAR (000000)
54 SATNA MP-12-002-042-002/61
(MASANAHA) 		1712002042NRG24040720230143467 05/07/2023 Suresh 1712002042WL008211 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 Suresh (000000)
55 SATNA MP-12-002-047-001/189
(DELAURA) 		1712002047NRG24050720230144768 05/07/2023 Bajnath Choudhari 1712002047WL008302 Bajnath Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 BajnathChoudhari (000000)
56 SATNA MP-12-002-047-001/200
(DELAURA) 		1712002047NRG24050720230144770 05/07/2023 Arun sen 1712002047WL008302 Arun sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 Arunsen (000000)
57 SATNA MP-12-002-047-001/21
(DELAURA) 		1712002047NRG24050720230144773 05/07/2023 Ramautar 1712002047WL008302 Ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 Ramautar (000000)
58 SATNA MP-12-002-047-001/250
(DELAURA) 		1712002047NRG24050720230144775 05/07/2023 JAGUA 1712002047WL008302 JAGUA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 JAGUA (000000)
59 SATNA MP-12-002-047-001/285
(DELAURA) 		1712002047NRG24050720230144806 05/07/2023 Brajlal kol 1712002047WL008303 Brajlal kol 00602 SBIN0RRMBGB 540 540 Processed 11/07/2023 806966336 Brajlalkol (000000)
60 SATNA MP-12-002-047-001/380
(DELAURA) 		1712002047NRG24050720230144809 05/07/2023 Rajesh 1712002047WL008303 Rajesh 00602 SBIN0RRMBGB 540 540 Processed 11/07/2023 806966336 Rajesh (000000)
61 SATNA MP-12-002-047-001/387
(DELAURA) 		1712002047NRG24050720230144782 05/07/2023 Daddu kushwaha 1712002047WL008302 Daddu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 Daddukushwaha (000000)
62 SATNA MP-12-002-047-001/388
(DELAURA) 		1712002047NRG24050720230144784 05/07/2023 Sarita 1712002047WL008302 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 Sarita (000000)
63 SATNA MP-12-002-047-001/444
(DELAURA) 		1712002047NRG24050720230144812 05/07/2023 Daddu kol 1712002047WL008303 Daddu kol 00602 SBIN0RRMBGB 540 540 Processed 11/07/2023 806966336 Daddukol (000000)
64 SATNA MP-12-002-047-001/83
(DELAURA) 		1712002047NRG24050720230144796 05/07/2023 dayaram 1712002047WL008302 dayaram 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 806966336 Account closed
65 SATNA MP-12-002-047-001/98
(DELAURA) 		1712002047NRG24050720230144797 05/07/2023 Virendra 1712002047WL008302 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 Virendra (000000)
66 SATNA MP-12-002-057-003/77
(PADRAUT) 		1712002057NRG24040720230141526 05/07/2023 NAJMA 1712002057WL008086 NAJMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 NAJMA (000000)
67 SATNA MP-12-002-057-003/77
(PADRAUT) 		1712002057NRG24040720230141525 05/07/2023 TAj mohammad 1712002057WL008086 TAj mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966336 TAjmohammad (000000)
68 SATNA MP-12-002-064-002/61
(PASI) 		1712002000NRG24030720230139483 05/07/2023 dayaman 1712002WL007934 dayaman 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 806966336 dayaman (000000)
69 SATNA MP-12-002-064-002/83
(PASI) 		1712002000NRG24030720230139486 05/07/2023 mithailal dwivedi 1712002WL007934 mithailal dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 806966336 mithailaldwivedi (000000)
70 SATNA MP-12-002-073-004/50
(KHAMHARIYA TIWARIYAN) 		1712002000NRG24040720230143099 05/07/2023 kodu 1712002WL008186 kodu 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 806966336 kodu (000000)
SubTotal 35876 35876
Total 95562 95562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_050723FTO_148100 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 60
2 SATNA MP1712002_050723FTO_148100 Bank of Baroda BARB0SATNAX SATNA BRANCH 8364
3 SATNA MP1712002_050723FTO_148100 Indian Bank IDIB000J530 Jaitwara 3060
4 SATNA MP1712002_050723FTO_148100 Indian Bank IDIB000K802 Satna Kothi 5182
5 SATNA MP1712002_050723FTO_148100 Indian Bank IDIB000R057 RAJENDRA NAGAR 1326
6 SATNA MP1712002_050723FTO_148100 Indian Bank IDIB000R563 RAMNAGAR 10
7 SATNA MP1712002_050723FTO_148100 Indian Bank IDIB000S593 Birla Road Evening 1326
8 SATNA MP1712002_050723FTO_148100 Indian Bank IDIB000S741 Sohawal 10638
9 SATNA MP1712002_050723FTO_148100 Indian Bank IDIB000U520 Umari 1326
10 SATNA MP1712002_050723FTO_148100 Punjab National Bank PUNB0029110 Satna 2632
11 SATNA MP1712002_050723FTO_148100 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3978
12 SATNA MP1712002_050723FTO_148100 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1326
13 SATNA MP1712002_050723FTO_148100 State Bank of India SBIN0000474 SATNA MAIN 2652
14 SATNA MP1712002_050723FTO_148100 State Bank of India SBIN0006808 MADHAV GARH 6580
15 SATNA MP1712002_050723FTO_148100 State Bank of India SBIN0007936 JAITWARA 5712
16 SATNA MP1712002_050723FTO_148100 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 240
17 SATNA MP1712002_050723FTO_148100 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1316
18 SATNA MP1712002_050723FTO_148100 Union Bank of India UBIN0547832 KARSARA 1326
19 SATNA MP1712002_050723FTO_148100 Union Bank of India UBIN0562696 BABUPUR BR REWA 2632
20 SATNA MP1712002_050723FTO_148100 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 4682
21 SATNA MP1712002_050723FTO_148100 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1326
22 SATNA MP1712002_050723FTO_148100 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 3060
23 SATNA MP1712002_050723FTO_148100 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 26808

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