Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_081123APB_FTO_349389
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-12-002-054-002/112
(DELAURI) 		1712002054NRG24081120230304029 08/11/2023 Meena chaudhri 1712002054WL027014 Meena chaudhri 00045 BARB0SATNAX 816 816 Processed 01/01/2024 318502507 Meenachaudhri BANK OF BARODA(606985)
2 SATNA MP-12-002-054-002/275
(DELAURI) 		1712002054NRG24081120230304033 08/11/2023 Praveen chaudhari 1712002054WL027014 Praveen chaudhari 00045 BARB0SATNAX 816 816 Processed 01/01/2024 318502507 Praveenchaudhari BANK OF BARODA(606985)
SubTotal 1632 1632
3 SATNA MP-12-002-044-001/298
(DANDITOLA) 		1712002044NRG24071120230303664 08/11/2023 Rajkumar Dohar 1712002044WL026961 Rajkumar Dohar 00176 IDIB000J530 1326 1326 Processed 01/01/2024 318502507 RajkumarDohar INDIAN BANK(607105)
4 SATNA MP-12-002-044-001/300
(DANDITOLA) 		1712002044NRG24071120230303665 08/11/2023 Rakesh Raikwar 1712002044WL026961 Rakesh Raikwar 00176 IDIB000J530 1326 1326 Processed 01/01/2024 318502507 RakeshRaikwar INDIAN BANK(607105)
5 SATNA MP-12-002-044-001/43
(DANDITOLA) 		1712002044NRG24071120230303667 08/11/2023 Rampradad 1712002044WL026961 Rampradad 00176 IDIB000J530 1326 1326 Processed 01/01/2024 318502507 Rampradad INDIAN BANK(607105)
6 SATNA MP-12-002-044-001/70-A
(DANDITOLA) 		1712002044NRG24071120230303670 08/11/2023 ramsiya dohar 1712002044WL026961 ramsiya dohar 00176 IDIB000J530 1326 1326 Processed 01/01/2024 318502507 ramsiyadohar INDIAN BANK(607105)
7 SATNA MP-12-002-044-001/80
(DANDITOLA) 		1712002044NRG24071120230303671 08/11/2023 ram gi 1712002044WL026961 ram gi 00176 IDIB000J530 1326 1326 Processed 01/01/2024 318502507 ramgi INDIAN BANK(607105)
8 SATNA MP-12-002-066-002/106
(DAGDIHA) 		1712002066NRG24071120230303521 08/11/2023 Kalavati harijan 1712002066WL026948 Kalavati harijan 00176 IDIB000J530 1120 1120 Processed 01/01/2024 318502507 Kalavatiharijan INDIAN BANK(607105)
9 SATNA MP-12-002-066-002/162
(DAGDIHA) 		1712002066NRG24071120230303523 08/11/2023 Rohani dahiya 1712002066WL026948 Rohani dahiya 00176 IDIB000J530 1120 1120 Processed 01/01/2024 318502507 Rohanidahiya STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-066-002/174
(DAGDIHA) 		1712002066NRG24071120230303524 08/11/2023 Rajendra shukla 1712002066WL026948 Rajendra shukla 00176 IDIB000J530 1120 1120 Processed 01/01/2024 318502507 Rajendrashukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
11 SATNA MP-12-002-008-001/266
(PONDI) 		1712002000NRG24071120230303673 08/11/2023 Sanju Dohar 1712002WL026962 Sanju Dohar 00176 IDIB000K802 1547 1547 Processed 01/01/2024 318502507 SanjuDohar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
12 SATNA MP-12-002-066-002/225
(DAGDIHA) 		1712002066NRG24071120230303525 08/11/2023 Rajesh tripathi 1712002066WL026948 Rajesh tripathi 00415 SBIN0007936 1120 1120 Processed 01/01/2024 318502507 Rajeshtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATNA MP-12-002-066-002/54
(DAGDIHA) 		1712002066NRG24071120230303527 08/11/2023 Ashis sahu 1712002066WL026948 Ashis sahu 00415 SBIN0007936 1120 1120 Processed 01/01/2024 318502507 Ashissahu STATE BANK OF INDIA(508548)
SubTotal 2240 2240
14 SATNA MP-12-002-008-001/172
(PONDI) 		1712002000NRG24071120230303676 08/11/2023 NATTHI KUSHWAHA 1712002WL026963 NATTHI KUSHWAHA 00468 UBIN0539937 1351 1351 Processed 01/01/2024 318502507 NATTHIKUSHWAHA UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-008-001/272
(PONDI) 		1712002000NRG24071120230303674 08/11/2023 RAMESH DOHAR 1712002WL026962 RAMESH DOHAR 00468 UBIN0539937 1547 1547 Processed 01/01/2024 318502507 RAMESHDOHAR UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-008-001/290
(PONDI) 		1712002000NRG24071120230303675 08/11/2023 KUSHAL SINGH 1712002WL026962 KUSHAL SINGH 00468 UBIN0539937 1547 1547 Processed 01/01/2024 318502507 KUSHALSINGH UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-008-002/122
(PONDI) 		1712002000NRG24071120230303677 08/11/2023 Santosh Kushwaha 1712002WL026963 Santosh Kushwaha 00468 UBIN0539937 1351 1351 Processed 01/01/2024 318502507 SantoshKushwaha UNION BANK OF INDIA(508500)
SubTotal 5796 5796
18 SATNA MP-12-002-002-001/266
(SEMARIA) 		1712002002NRG24081120230303963 08/11/2023 SUBHADRA 1712002002WL027009 SUBHADRA 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 SUBHADRA UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-002-001/27
(SEMARIA) 		1712002002NRG24081120230303964 08/11/2023 sushil varman 1712002002WL027009 sushil varman 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 sushilvarman UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-002-001/296
(SEMARIA) 		1712002002NRG24081120230303965 08/11/2023 Beti bai 1712002002WL027009 Beti bai 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 Betibai STATE BANK OF INDIA(508548)
21 SATNA MP-12-002-002-001/442
(SEMARIA) 		1712002002NRG24081120230303967 08/11/2023 AMIT 1712002002WL027009 AMIT 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 AMIT UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-002-001/454
(SEMARIA) 		1712002002NRG24081120230303968 08/11/2023 LALLU SAHU 1712002002WL027009 LALLU SAHU 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 LALLUSAHU UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-002-001/488-A
(SEMARIA) 		1712002002NRG24081120230303969 08/11/2023 BETALAL SAHU 1712002002WL027009 BETALAL SAHU 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 BETALALSAHU UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-002-001/488-A
(SEMARIA) 		1712002002NRG24081120230303970 08/11/2023 MAYA SAHU 1712002002WL027009 MAYA SAHU 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 MAYASAHU UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-002-001/491-A
(SEMARIA) 		1712002002NRG24081120230303971 08/11/2023 VINAY 1712002002WL027009 VINAY 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 VINAY UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-002-001/528
(SEMARIA) 		1712002002NRG24081120230303972 08/11/2023 Aasha 1712002002WL027009 Aasha 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 Aasha UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-002-001/528
(SEMARIA) 		1712002002NRG24081120230303973 08/11/2023 Ankit 1712002002WL027009 Ankit 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 Ankit UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-002-001/546
(SEMARIA) 		1712002002NRG24081120230303975 08/11/2023 rannu 1712002002WL027009 rannu 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 rannu UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-002-001/546
(SEMARIA) 		1712002002NRG24081120230303974 08/11/2023 sankardeen bagri 1712002002WL027009 sankardeen bagri 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 sankardeenbagri UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-002-001/59
(SEMARIA) 		1712002002NRG24081120230303976 08/11/2023 BABLLU 1712002002WL027009 BABLLU 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 BABLLU UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-002-001/59
(SEMARIA) 		1712002002NRG24081120230303977 08/11/2023 GULAB 1712002002WL027009 GULAB 00468 UBIN0547832 1105 1105 Processed 01/01/2024 318502507 GULAB UNION BANK OF INDIA(508500)
SubTotal 15470 15470
32 SATNA MP-12-002-066-002/314-A
(DAGDIHA) 		1712002066NRG24071120230303526 08/11/2023 Krishan pal soni 1712002066WL026948 Krishan pal soni 00468 UBIN0562696 1120 1120 Processed 01/01/2024 318502507 Krishanpalsoni UNION BANK OF INDIA(508500)
SubTotal 1120 1120
33 SATNA MP-12-002-002-001/322
(SEMARIA) 		1712002002NRG24081120230303966 08/11/2023 JEIYALAL 1712002002WL027009 JEIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318502507 JEIYALAL UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-042-001/286
(MASANAHA) 		1712002042NRG24081120230304034 08/11/2023 Shivsankar 1712002042WL027015 Shivsankar 00602 SBIN0RRMBGB 965 965 Processed 01/01/2024 318502507 Shivsankar UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-044-001/297-A
(DANDITOLA) 		1712002044NRG24071120230303663 08/11/2023 Munshi Dohar 1712002044WL026961 Munshi Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318502507 MunshiDohar STATE BANK OF INDIA(508548)
36 SATNA MP-12-002-044-001/302
(DANDITOLA) 		1712002044NRG24071120230303666 08/11/2023 diwaker raidash 1712002044WL026961 diwaker raidash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318502507 diwakerraidash MADHYANCHAL GRAMIN BANK(607232)
37 SATNA MP-12-002-044-001/55
(DANDITOLA) 		1712002044NRG24071120230303668 08/11/2023 Aachelal prajapati 1712002044WL026961 Aachelal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318502507 Aachelalprajapati STATE BANK OF INDIA(508548)
38 SATNA MP-12-002-044-001/64
(DANDITOLA) 		1712002044NRG24071120230303669 08/11/2023 moleya Dohar 1712002044WL026961 moleya Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318502507 moleyaDohar INDIAN BANK(607105)
39 SATNA MP-12-002-044-001/83
(DANDITOLA) 		1712002044NRG24071120230303672 08/11/2023 Champa dohar 1712002044WL026961 Champa dohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318502507 Champadohar MADHYANCHAL GRAMIN BANK(607232)
40 SATNA MP-12-002-054-002/124
(DELAURI) 		1712002054NRG24081120230304030 08/11/2023 DAYARAM 1712002054WL027014 DAYARAM 00602 SBIN0RRMBGB 1632 1632 Processed 01/01/2024 318502507 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
41 SATNA MP-12-002-054-002/205
(DELAURI) 		1712002054NRG24081120230304031 08/11/2023 SHIVANAND KUSHWAHA 1712002054WL027014 SHIVANAND KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 318502507 SHIVANANDKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
42 SATNA MP-12-002-054-002/240
(DELAURI) 		1712002054NRG24081120230304032 08/11/2023 Pooja chaudhari 1712002054WL027014 Pooja chaudhari 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 318502507 Poojachaudhari PUNJAB NATIONAL BANK(508568)
43 SATNA MP-12-002-066-002/106
(DAGDIHA) 		1712002066NRG24071120230303520 08/11/2023 Ganga chaudhari 1712002066WL026948 Ganga chaudhari 00602 SBIN0RRMBGB 1120 1120 Processed 01/01/2024 318502507 Gangachaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13084 13084
44 SATNA MP-12-002-066-002/107
(DAGDIHA) 		1712002066NRG24071120230303522 08/11/2023 Dharmendra dahiya 1712002066WL026948 Dharmendra dahiya 00691 IPOS0000001 1120 1120 Processed 01/01/2024 318502507 Dharmendradahiya STATE BANK OF INDIA(508548)
SubTotal 1120 1120
Total 51999 51999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_081123APB_FTO_349389 Bank of Baroda BARB0SATNAX SATNA BRANCH 1632
2 SATNA MP1712002_081123APB_FTO_349389 Indian Bank IDIB000J530 Jaitwara 9990
3 SATNA MP1712002_081123APB_FTO_349389 Indian Bank IDIB000K802 Satna Kothi 1547
4 SATNA MP1712002_081123APB_FTO_349389 State Bank of India SBIN0007936 JAITWARA 2240
5 SATNA MP1712002_081123APB_FTO_349389 Union Bank of India UBIN0539937 KOTHI 5796
6 SATNA MP1712002_081123APB_FTO_349389 Union Bank of India UBIN0547832 KARSARA 15470
7 SATNA MP1712002_081123APB_FTO_349389 Union Bank of India UBIN0562696 BABUPUR BR REWA 1120
8 SATNA MP1712002_081123APB_FTO_349389 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1120
9 SATNA MP1712002_081123APB_FTO_349389 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 6630
10 SATNA MP1712002_081123APB_FTO_349389 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 5334
11 SATNA MP1712002_081123APB_FTO_349389 India Post Payments Bank IPOS0000001 Satna 1120

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