Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_290723APB_FTO_193591
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-12-002-007-002/287
(RAIPUR) 		1712002007NRG24290720230197063 29/07/2023 RAM BHAGAT 1712002007WL012428 RAM BHAGAT 00176 IDIB000K802 6 6 Processed 02/08/2023 298846983 RAMBHAGAT INDIAN BANK(607105)
SubTotal 6 6
2 SATNA MP-12-002-024-006/29-A
(BARAKALA) 		1712002024NRG24290720230197177 29/07/2023 USHA NAMDEV 1712002024WL012436 USHA NAMDEV 00176 IDIB000S196 1989 1989 Processed 02/08/2023 298846983 USHANAMDEV INDIAN BANK(607105)
SubTotal 1989 1989
3 SATNA MP-12-002-038-001/144
(BABUPUR) 		1712002038NRG24280720230196744 29/07/2023 Krishna Kewat 1712002038WL012391 Krishna Kewat 00176 IDIB000S741 1326 1326 Processed 02/08/2023 298846983 KrishnaKewat INDIAN BANK(607105)
4 SATNA MP-12-002-038-001/148
(BABUPUR) 		1712002038NRG24280720230196747 29/07/2023 Asha kevat 1712002038WL012391 Asha kevat 00176 IDIB000S741 1326 1326 Processed 02/08/2023 298846983 Ashakevat INDIAN BANK(607105)
5 SATNA MP-12-002-038-001/148
(BABUPUR) 		1712002038NRG24280720230196746 29/07/2023 SHIVKUMAR 1712002038WL012391 SHIVKUMAR 00176 IDIB000S741 1326 1326 Processed 02/08/2023 298846983 SHIVKUMAR INDIAN BANK(607105)
6 SATNA MP-12-002-038-001/272
(BABUPUR) 		1712002038NRG24280720230196748 29/07/2023 phoolmati 1712002038WL012391 phoolmati 00176 IDIB000S741 1326 1326 Processed 02/08/2023 298846983 phoolmati INDIAN BANK(607105)
SubTotal 5304 5304
7 SATNA MP-12-002-022-001/208
(BHUMKAHAR) 		1712002022NRG24280720230196670 29/07/2023 rajendra dohar 1712002022WL012379 rajendra dohar 00176 IDIB000U520 1326 1326 Processed 02/08/2023 298846983 rajendradohar INDIAN BANK(607105)
8 SATNA MP-12-002-022-001/287
(BHUMKAHAR) 		1712002022NRG24280720230196671 29/07/2023 Lala Choudhary 1712002022WL012379 Lala Choudhary 00176 IDIB000U520 1326 1326 Processed 02/08/2023 298846983 LalaChoudhary UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-024-004/214-B
(BARAKALA) 		1712002024NRG24290720230197189 29/07/2023 RAMAKANT SINGH 1712002024WL012438 RAMAKANT SINGH 00176 IDIB000U520 1326 1326 Processed 02/08/2023 298846983 RAMAKANTSINGH INDIAN BANK(607105)
10 SATNA MP-12-002-024-004/214-C
(BARAKALA) 		1712002024NRG24290720230197190 29/07/2023 SACHIN SINGH 1712002024WL012438 SACHIN SINGH 00176 IDIB000U520 1326 1326 Processed 02/08/2023 298846983 SACHINSINGH INDIAN BANK(607105)
SubTotal 5304 5304
11 SATNA MP-12-002-024-004/179
(BARAKALA) 		1712002024NRG24290720230197181 29/07/2023 DEEPESH 1712002024WL012437 DEEPESH 00354 PUNB0044500 1326 1326 Processed 02/08/2023 298846983 DEEPESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SATNA MP-12-002-024-004/214-A
(BARAKALA) 		1712002024NRG24290720230197188 29/07/2023 KRISHNAKANT SINGH 1712002024WL012438 KRISHNAKANT SINGH 00354 PUNB0147820 1326 1326 Processed 02/08/2023 298846983 KRISHNAKANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SATNA MP-12-002-024-006/29-A
(BARAKALA) 		1712002024NRG24290720230197176 29/07/2023 MUKESH NAMDEV 1712002024WL012436 MUKESH NAMDEV 00415 SBIN0000474 1989 1989 Processed 02/08/2023 298846983 MUKESHNAMDEV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 SATNA MP-12-002-024-004/179
(BARAKALA) 		1712002024NRG24290720230197180 29/07/2023 PUSHPENDRA 1712002024WL012437 PUSHPENDRA 00415 SBIN0001260 1326 1326 Processed 02/08/2023 298846983 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SATNA MP-12-002-007-002/199
(RAIPUR) 		1712002007NRG24290720230197059 29/07/2023 VISHVANATH Lohar 1712002007WL012428 VISHVANATH Lohar 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846983 VISHVANATHLohar UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-007-002/426
(RAIPUR) 		1712002007NRG24290720230197064 29/07/2023 Sunil kumar 1712002007WL012428 Sunil kumar 00468 UBIN0539937 6 6 Processed 02/08/2023 298846983 Sunilkumar UNION BANK OF INDIA(508500)
SubTotal 1332 1332
17 SATNA MP-12-002-053-001/439
(CHORBARI) 		1712002053NRG24290720230196925 29/07/2023 AWADH BIHARI LONIYA 1712002053WL012419 AWADH BIHARI LONIYA 00468 UBIN0547832 3315 3315 Processed 02/08/2023 298846983 AWADHBIHARILONIYA UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-053-001/715
(CHORBARI) 		1712002053NRG24290720230196926 29/07/2023 ramanand chamar 1712002053WL012419 ramanand chamar 00468 UBIN0547832 3060 3060 Processed 02/08/2023 298846983 ramanandchamar STATE BANK OF INDIA(508548)
19 SATNA MP-12-002-053-001/715
(CHORBARI) 		1712002053NRG24290720230196927 29/07/2023 renuka choudhary 1712002053WL012419 renuka choudhary 00468 UBIN0547832 3060 3060 Processed 02/08/2023 298846983 renukachoudhary UNION BANK OF INDIA(508500)
SubTotal 9435 9435
20 SATNA MP-12-002-007-002/136
(RAIPUR) 		1712002007NRG24290720230197058 29/07/2023 munna 1712002007WL012428 munna 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 munna UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-007-002/216
(RAIPUR) 		1712002007NRG24290720230197060 29/07/2023 BABBU 1712002007WL012428 BABBU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 BABBU UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-007-002/240
(RAIPUR) 		1712002007NRG24290720230197061 29/07/2023 KALLU PRASAD 1712002007WL012428 KALLU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 KALLUPRASAD UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-007-002/270
(RAIPUR) 		1712002007NRG24290720230197062 29/07/2023 BHOLA 1712002007WL012428 BHOLA 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298846983 BHOLA UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-007-002/51
(RAIPUR) 		1712002007NRG24290720230197066 29/07/2023 JHALLU 1712002007WL012428 JHALLU 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298846983 JHALLU MADHYANCHAL GRAMIN BANK(607232)
25 SATNA MP-12-002-007-002/56
(RAIPUR) 		1712002007NRG24290720230197067 29/07/2023 SUGREEV 1712002007WL012428 SUGREEV 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298846983 SUGREEV MADHYANCHAL GRAMIN BANK(607232)
26 SATNA MP-12-002-007-002/78
(RAIPUR) 		1712002007NRG24290720230197068 29/07/2023 KAMLESH 1712002007WL012428 KAMLESH 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298846983 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-007-002/85
(RAIPUR) 		1712002007NRG24290720230197069 29/07/2023 JANGLIYA 1712002007WL012428 JANGLIYA 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298846983 JANGLIYA MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-007-002/87
(RAIPUR) 		1712002007NRG24290720230197070 29/07/2023 shivram 1712002007WL012428 shivram 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298846983 shivram INDIAN BANK(607105)
29 SATNA MP-12-002-007-002/89
(RAIPUR) 		1712002007NRG24290720230197071 29/07/2023 MOHANLAL 1712002007WL012428 MOHANLAL 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298846983 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-007-002/93
(RAIPUR) 		1712002007NRG24290720230197072 29/07/2023 DADDU 1712002007WL012428 DADDU 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298846983 DADDU UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-007-002/98
(RAIPUR) 		1712002007NRG24290720230197073 29/07/2023 MANOJ 1712002007WL012428 MANOJ 00602 SBIN0RRMBGB 6 6 Processed 02/08/2023 298846983 MANOJ MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-022-001/368
(BHUMKAHAR) 		1712002022NRG24280720230196672 29/07/2023 Rajju Dahiya 1712002022WL012379 Rajju Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 RajjuDahiya MADHYANCHAL GRAMIN BANK(607232)
33 SATNA MP-12-002-022-001/438
(BHUMKAHAR) 		1712002022NRG24280720230196673 29/07/2023 Ravendra Kumar Kushwaha 1712002022WL012379 Ravendra Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 RavendraKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
34 SATNA MP-12-002-022-001/570
(BHUMKAHAR) 		1712002022NRG24280720230196675 29/07/2023 Natthulal 1712002022WL012379 Natthulal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298846983 Natthulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATNA MP-12-002-024-004/140
(BARAKALA) 		1712002024NRG24290720230197179 29/07/2023 ASHA 1712002024WL012437 ASHA 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 298846983 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATNA MP-12-002-024-004/140
(BARAKALA) 		1712002024NRG24290720230197178 29/07/2023 VISHRAM 1712002024WL012437 VISHRAM 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 298846983 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATNA MP-12-002-024-004/199-A
(BARAKALA) 		1712002024NRG24290720230197187 29/07/2023 SAROJ SINGH 1712002024WL012438 SAROJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 298846983 SAROJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATNA MP-12-002-024-004/199-A
(BARAKALA) 		1712002024NRG24290720230197186 29/07/2023 VIJAY BAHADUR SINGH 1712002024WL012438 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
39 SATNA MP-12-002-024-004/34
(BARAKALA) 		1712002024NRG24290720230197183 29/07/2023 GEETA VISHWAKARMA 1712002024WL012437 GEETA VISHWAKARMA 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 298846983 GEETAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
40 SATNA MP-12-002-024-004/78
(BARAKALA) 		1712002024NRG24290720230197185 29/07/2023 Suneeta 1712002024WL012437 Suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 298846983 Suneeta MADHYANCHAL GRAMIN BANK(607232)
41 SATNA MP-12-002-024-005/21
(BARAKALA) 		1712002024NRG24290720230197172 29/07/2023 laliya bai 1712002024WL012436 laliya bai 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 298846983 laliyabai MADHYANCHAL GRAMIN BANK(607232)
42 SATNA MP-12-002-038-001/144
(BABUPUR) 		1712002038NRG24280720230196745 29/07/2023 Kushma Kewat 1712002038WL012391 Kushma Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 KushmaKewat MADHYANCHAL GRAMIN BANK(607232)
43 SATNA MP-12-002-038-003/27
(BABUPUR) 		1712002038NRG24280720230196751 29/07/2023 mahendra 1712002038WL012391 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 mahendra INDIAN BANK(607105)
44 SATNA MP-12-002-038-003/27
(BABUPUR) 		1712002038NRG24280720230196752 29/07/2023 mana 1712002038WL012391 mana 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 mana MADHYANCHAL GRAMIN BANK(607232)
45 SATNA MP-12-002-050-003/14
(NACHANAURA) 		1712002050NRG24290720230197248 29/07/2023 ANIL BARI 1712002050WL012456 ANIL BARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 ANILBARI MADHYANCHAL GRAMIN BANK(607232)
46 SATNA MP-12-002-050-003/44
(NACHANAURA) 		1712002050NRG24290720230197252 29/07/2023 daddu dohar 1712002050WL012456 daddu dohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 daddudohar MADHYANCHAL GRAMIN BANK(607232)
47 SATNA MP-12-002-050-003/51
(NACHANAURA) 		1712002050NRG24290720230197253 29/07/2023 jagdish prasad chaudhari 1712002050WL012456 jagdish prasad chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 jagdishprasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
48 SATNA MP-12-002-050-003/59
(NACHANAURA) 		1712002050NRG24290720230197254 29/07/2023 jailal chaudhari 1712002050WL012456 jailal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846983 jailalchaudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32541 32541
49 SATNA MP-12-002-024-005/21-A
(BARAKALA) 		1712002024NRG24290720230197174 29/07/2023 RAMLLI 1712002024WL012436 RAMLLI 00703 AIRP0000001 2652 2652 Processed 03/08/2023 298846983 RAMLLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 64530 64530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_290723APB_FTO_193591 Indian Bank IDIB000K802 Satna Kothi 6
2 SATNA MP1712002_290723APB_FTO_193591 Indian Bank IDIB000S196 SATNA 1989
3 SATNA MP1712002_290723APB_FTO_193591 Indian Bank IDIB000S741 Sohawal 5304
4 SATNA MP1712002_290723APB_FTO_193591 Indian Bank IDIB000U520 Umari 5304
5 SATNA MP1712002_290723APB_FTO_193591 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
6 SATNA MP1712002_290723APB_FTO_193591 Punjab National Bank PUNB0147820 Satna 1326
7 SATNA MP1712002_290723APB_FTO_193591 State Bank of India SBIN0000474 SATNA MAIN 1989
8 SATNA MP1712002_290723APB_FTO_193591 State Bank of India SBIN0001260 SATNA CITY 1326
9 SATNA MP1712002_290723APB_FTO_193591 Union Bank of India UBIN0539937 KOTHI 1332
10 SATNA MP1712002_290723APB_FTO_193591 Union Bank of India UBIN0547832 KARSARA 9435
11 SATNA MP1712002_290723APB_FTO_193591 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 19227
12 SATNA MP1712002_290723APB_FTO_193591 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 4032
13 SATNA MP1712002_290723APB_FTO_193591 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 5304
14 SATNA MP1712002_290723APB_FTO_193591 Madhyanchal Gramin Bank SBIN0RRMBGB dhawari 2652
15 SATNA MP1712002_290723APB_FTO_193591 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 1326
16 SATNA MP1712002_290723APB_FTO_193591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel