Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_130324APB_FTO_499919
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-12-002-008-001/343
(PONDI) 		1712002000NRG24120320240527340 13/03/2024 SASHI KOL 1712002WL043227 SASHI KOL 00176 IDIB000K802 1326 1326 Processed 24/04/2024 473897702 SASHIKOL INDIAN BANK(607105)
2 SATNA MP-12-002-008-001/348
(PONDI) 		1712002000NRG24120320240527341 13/03/2024 Umesh Kumar Kushwaha 1712002WL043227 Umesh Kumar Kushwaha 00176 IDIB000K802 1326 1326 Processed 24/04/2024 473897702 UmeshKumarKushwaha KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
3 SATNA MP-12-002-059-003/289
(RAGAULE) 		1712002059NRG24120320240527633 13/03/2024 suneel singh 1712002059WL043243 suneel singh 00176 IDIB000S593 663 663 Processed 24/04/2024 473897702 suneelsingh INDIAN BANK(607105)
4 SATNA MP-12-002-059-003/92
(RAGAULE) 		1712002059NRG24120320240527634 13/03/2024 kamta kol 1712002059WL043243 kamta kol 00176 IDIB000S593 663 663 Processed 24/04/2024 473897702 kamtakol INDIAN BANK(607105)
SubTotal 1326 1326
5 SATNA MP-12-002-036-002/141
(MUDAHA) 		1712002036NRG24120320240527283 13/03/2024 SUNDERLAL KORI 1712002036WL043224 SUNDERLAL KORI 00176 IDIB000S741 1260 1260 Processed 24/04/2024 473897702 SUNDERLALKORI INDIAN BANK(607105)
6 SATNA MP-12-002-036-002/213
(MUDAHA) 		1712002036NRG24120320240527285 13/03/2024 MANMOHAN KORI 1712002036WL043224 MANMOHAN KORI 00176 IDIB000S741 1260 1260 Processed 24/04/2024 473897702 MANMOHANKORI INDIAN BANK(607105)
7 SATNA MP-12-002-036-004/212
(MUDAHA) 		1712002036NRG24120320240527290 13/03/2024 SANDEEP KUSHWAHA 1712002036WL043224 SANDEEP KUSHWAHA 00176 IDIB000S741 1260 1260 Processed 24/04/2024 473897702 SANDEEPKUSHWAHA INDIAN BANK(607105)
8 SATNA MP-12-002-036-004/35
(MUDAHA) 		1712002036NRG24120320240527295 13/03/2024 dadiya 1712002036WL043224 dadiya 00176 IDIB000S741 1260 1260 Processed 24/04/2024 473897702 dadiya INDIAN BANK(607105)
9 SATNA MP-12-002-036-004/83
(MUDAHA) 		1712002036NRG24120320240527297 13/03/2024 manoj 1712002036WL043224 manoj 00176 IDIB000S741 1260 1260 Processed 24/04/2024 473897702 manoj INDIAN BANK(607105)
SubTotal 6300 6300
10 SATNA MP-12-002-036-004/32
(MUDAHA) 		1712002036NRG24120320240527294 13/03/2024 bachulal 1712002036WL043224 bachulal 00176 IDIB000U520 1260 1260 Processed 24/04/2024 473897702 bachulal INDIAN BANK(607105)
SubTotal 1260 1260
11 SATNA MP-12-002-036-002/15
(MUDAHA) 		1712002036NRG24120320240527284 13/03/2024 Gediya 1712002036WL043224 Gediya 00354 PUNB0044500 1260 1260 Processed 24/04/2024 473897702 Gediya MADHYANCHAL GRAMIN BANK(607232)
12 SATNA MP-12-002-036-004/25
(MUDAHA) 		1712002036NRG24120320240527292 13/03/2024 SHYAMLAL 1712002036WL043224 SHYAMLAL 00354 PUNB0044500 1260 1260 Processed 24/04/2024 473897702 SHYAMLAL PUNJAB NATIONAL BANK(508568)
13 SATNA MP-12-002-036-004/83
(MUDAHA) 		1712002036NRG24120320240527296 13/03/2024 bhawniya 1712002036WL043224 bhawniya 00354 PUNB0044500 1260 1260 Processed 24/04/2024 473897702 bhawniya PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
14 SATNA MP-12-002-059-004/927
(RAGAULE) 		1712002059NRG24120320240527642 13/03/2024 shailendra singh 1712002059WL043243 shailendra singh 00354 PUNB0324400 663 663 Processed 24/04/2024 473897702 shailendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
15 SATNA MP-12-002-036-004/246
(MUDAHA) 		1712002036NRG24120320240527291 13/03/2024 Meena Ahirwar 1712002036WL043224 Meena Ahirwar 00415 SBIN0000474 1260 1260 Processed 24/04/2024 473897702 MeenaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1260 1260
16 SATNA MP-12-002-008-001/356
(PONDI) 		1712002000NRG24120320240527342 13/03/2024 Ramkali Kushwaha 1712002WL043227 Ramkali Kushwaha 00468 UBIN0539937 1326 1326 Processed 24/04/2024 473897702 RamkaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 SATNA MP-12-002-059-004/1017
(RAGAULE) 		1712002059NRG24120320240527637 13/03/2024 ashok tiwari 1712002059WL043243 ashok tiwari 00468 UBIN0552739 663 663 Processed 24/04/2024 473897702 ashoktiwari UNION BANK OF INDIA(508500)
SubTotal 663 663
18 SATNA MP-12-002-059-004/1016
(RAGAULE) 		1712002059NRG24120320240527636 13/03/2024 Ramashray 1712002059WL043243 Ramashray 00468 UBIN0562696 663 663 Processed 24/04/2024 473897702 Ramashray UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-059-004/300
(RAGAULE) 		1712002059NRG24120320240527641 13/03/2024 gaurav singh 1712002059WL043243 gaurav singh 00468 UBIN0562696 663 663 Processed 24/04/2024 473897702 gauravsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 SATNA MP-12-002-036-002/12
(MUDAHA) 		1712002036NRG24120320240527282 13/03/2024 govind 1712002036WL043224 govind 00602 SBIN0RRMBGB 1260 1260 Processed 24/04/2024 473897702 govind MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-036-002/213
(MUDAHA) 		1712002036NRG24120320240527286 13/03/2024 URMILA KORI 1712002036WL043224 URMILA KORI 00602 SBIN0RRMBGB 1260 1260 Processed 24/04/2024 473897702 URMILAKORI UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-036-002/67
(MUDAHA) 		1712002036NRG24120320240527287 13/03/2024 mathura 1712002036WL043224 mathura 00602 SBIN0RRMBGB 1260 1260 Processed 24/04/2024 473897702 mathura MADHYANCHAL GRAMIN BANK(607232)
23 SATNA MP-12-002-036-002/94
(MUDAHA) 		1712002036NRG24120320240527288 13/03/2024 KUSUM 1712002036WL043224 KUSUM 00602 SBIN0RRMBGB 1260 1260 Processed 24/04/2024 473897702 KUSUM PUNJAB NATIONAL BANK(508568)
24 SATNA MP-12-002-036-003/16
(MUDAHA) 		1712002036NRG24120320240527289 13/03/2024 ramdayal 1712002036WL043224 ramdayal 00602 SBIN0RRMBGB 1260 1260 Processed 24/04/2024 473897702 ramdayal MADHYANCHAL GRAMIN BANK(607232)
25 SATNA MP-12-002-036-004/31
(MUDAHA) 		1712002036NRG24120320240527293 13/03/2024 GANGA AHIRWAR 1712002036WL043224 GANGA AHIRWAR 00602 SBIN0RRMBGB 1260 1260 Processed 24/04/2024 473897702 GANGAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
26 SATNA MP-12-002-059-004/1
(RAGAULE) 		1712002059NRG24120320240527635 13/03/2024 nathulal adiwasi 1712002059WL043243 nathulal adiwasi 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473897702 nathulaladiwasi PUNJAB NATIONAL BANK(508568)
27 SATNA MP-12-002-059-004/118
(RAGAULE) 		1712002059NRG24120320240527638 13/03/2024 dadol adiwasi 1712002059WL043243 dadol adiwasi 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473897702 dadoladiwasi FINO PAYMENTS BANK LTD(608001)
28 SATNA MP-12-002-059-004/119
(RAGAULE) 		1712002059NRG24120320240527639 13/03/2024 heta adiwasi 1712002059WL043243 heta adiwasi 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473897702 hetaadiwasi MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-059-004/22
(RAGAULE) 		1712002059NRG24120320240527640 13/03/2024 baldev adiwasi 1712002059WL043243 baldev adiwasi 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473897702 baldevadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10212 10212
Total 30768 30768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_130324APB_FTO_499919 Indian Bank IDIB000K802 Satna Kothi 2652
2 SATNA MP1712002_130324APB_FTO_499919 Indian Bank IDIB000S593 Birla Road Evening 1326
3 SATNA MP1712002_130324APB_FTO_499919 Indian Bank IDIB000S741 Sohawal 6300
4 SATNA MP1712002_130324APB_FTO_499919 Indian Bank IDIB000U520 Umari 1260
5 SATNA MP1712002_130324APB_FTO_499919 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3780
6 SATNA MP1712002_130324APB_FTO_499919 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 663
7 SATNA MP1712002_130324APB_FTO_499919 State Bank of India SBIN0000474 SATNA MAIN 1260
8 SATNA MP1712002_130324APB_FTO_499919 Union Bank of India UBIN0539937 KOTHI 1326
9 SATNA MP1712002_130324APB_FTO_499919 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 663
10 SATNA MP1712002_130324APB_FTO_499919 Union Bank of India UBIN0562696 BABUPUR BR REWA 1326
11 SATNA MP1712002_130324APB_FTO_499919 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 2652
12 SATNA MP1712002_130324APB_FTO_499919 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 7560

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