Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_180823APB_FTO_224302
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-12-002-033-001/395
(HATI) 		1712002033NRG24180820230216206 18/08/2023 Ramjas dohar 1712002033WL015400 Ramjas dohar 00045 BARB0SATNAX 2895 2895 Processed 25/08/2023 729058043 Ramjasdohar BANK OF BARODA(606985)
2 SATNA MP-12-002-033-001/534
(HATI) 		1712002033NRG24180820230216205 18/08/2023 Mamta Sen 1712002033WL015399 Mamta Sen 00045 BARB0SATNAX 2895 2895 Processed 25/08/2023 729058043 MamtaSen BANK OF BARODA(606985)
3 SATNA MP-12-002-054-002/112
(DELAURI) 		1712002054NRG24180820230216136 18/08/2023 Meena chaudhri 1712002054WL015384 Meena chaudhri 00045 BARB0SATNAX 221 221 Processed 25/08/2023 729058043 Meenachaudhri BANK OF BARODA(606985)
4 SATNA MP-12-002-054-002/246
(DELAURI) 		1712002054NRG24180820230216140 18/08/2023 Avdhesh chaudhari 1712002054WL015384 Avdhesh chaudhari 00045 BARB0SATNAX 442 442 Processed 25/08/2023 729058043 Avdheshchaudhari BANK OF BARODA(606985)
5 SATNA MP-12-002-054-002/275
(DELAURI) 		1712002054NRG24180820230216141 18/08/2023 Praveen chaudhari 1712002054WL015384 Praveen chaudhari 00045 BARB0SATNAX 442 442 Processed 25/08/2023 729058043 Praveenchaudhari BANK OF BARODA(606985)
6 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002078NRG24180820230216150 18/08/2023 arun 1712002078WL015388 arun 00045 BARB0SATNAX 663 663 Processed 25/08/2023 729058043 arun BANK OF BARODA(606985)
7 SATNA MP-12-002-078-001/1-A
(MAND) 		1712002078NRG24180820230216151 18/08/2023 chndresh 1712002078WL015388 chndresh 00045 BARB0SATNAX 663 663 Processed 25/08/2023 729058043 chndresh BANK OF BARODA(606985)
8 SATNA MP-12-002-078-001/2-A
(MAND) 		1712002078NRG24180820230216153 18/08/2023 umesh chaudhary 1712002078WL015388 umesh chaudhary 00045 BARB0SATNAX 663 663 Processed 25/08/2023 729058043 umeshchaudhary INDIAN BANK(607105)
9 SATNA MP-12-002-079-002/453
(JAMODI) 		1712002079NRG24180820230216166 18/08/2023 AJAY kashyap 1712002079WL015390 AJAY kashyap 00045 BARB0SATNAX 442 442 Processed 25/08/2023 729058043 AJAYkashyap BANK OF MAHARASHTRA(607387)
SubTotal 9326 9326
10 SATNA MP-12-002-050-003/280-A
(NACHANAURA) 		1712002050NRG24180820230216171 18/08/2023 Kaushlendra bahadur singh 1712002050WL015391 Kaushlendra bahadur singh 00176 IDIB000J530 1055 1055 Processed 25/08/2023 729058043 Kaushlendrabahadursingh STATE BANK OF INDIA(508548)
SubTotal 1055 1055
11 SATNA MP-12-002-057-003/126
(PADRAUT) 		1712002057NRG24180820230216118 18/08/2023 seetaram gupta 1712002057WL015381 seetaram gupta 00176 IDIB000N515 3315 3315 Processed 25/08/2023 729058043 seetaramgupta INDIAN BANK(607105)
SubTotal 3315 3315
12 SATNA MP-12-002-054-002/276
(DELAURI) 		1712002054NRG24180820230216142 18/08/2023 Hansraj chaudhari 1712002054WL015384 Hansraj chaudhari 00176 IDIB000S741 442 442 Processed 25/08/2023 729058043 Hansrajchaudhari INDIAN BANK(607105)
13 SATNA MP-12-002-057-003/345
(PADRAUT) 		1712002057NRG24180820230216121 18/08/2023 santosh kumar gautam 1712002057WL015381 santosh kumar gautam 00176 IDIB000S741 3315 3315 Processed 25/08/2023 729058043 santoshkumargautam INDIAN BANK(607105)
SubTotal 3757 3757
14 SATNA MP-12-002-054-002/278
(DELAURI) 		1712002054NRG24180820230216143 18/08/2023 Gajendra chaudhari 1712002054WL015384 Gajendra chaudhari 00354 PUNB0044500 442 442 Processed 25/08/2023 729058043 Gajendrachaudhari PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
15 SATNA MP-12-002-054-002/113
(DELAURI) 		1712002054NRG24180820230216135 18/08/2023 shyamlal 1712002054WL015383 shyamlal 00354 PUNB0625400 210 210 Processed 25/08/2023 729058043 shyamlal PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
16 SATNA MP-12-002-054-002/112
(DELAURI) 		1712002054NRG24180820230216137 18/08/2023 Preetam kumar chaudhari 1712002054WL015384 Preetam kumar chaudhari 00415 SBIN0000474 221 221 Processed 25/08/2023 729058043 Preetamkumarchaudhari PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
17 SATNA MP-12-002-078-001/102
(MAND) 		1712002078NRG24180820230216152 18/08/2023 Rahman kewat 1712002078WL015388 Rahman kewat 00415 SBIN0006808 663 663 Processed 25/08/2023 729058043 Rahmankewat UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-078-001/3-A
(MAND) 		1712002078NRG24180820230216155 18/08/2023 balmeek 1712002078WL015388 balmeek 00415 SBIN0006808 663 663 Processed 25/08/2023 729058043 balmeek BANK OF BARODA(606985)
19 SATNA MP-12-002-078-001/3-A
(MAND) 		1712002078NRG24180820230216156 18/08/2023 manaua 1712002078WL015388 manaua 00415 SBIN0006808 663 663 Processed 25/08/2023 729058043 manaua AIRTEL PAYMENTS BANK LIMITED(990288)
20 SATNA MP-12-002-078-001/4-A
(MAND) 		1712002078NRG24180820230216157 18/08/2023 kausha lmallah 1712002078WL015388 kausha lmallah 00415 SBIN0006808 663 663 Processed 25/08/2023 729058043 kaushalmallah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
21 SATNA MP-12-002-033-001/311
(HATI) 		1712002033NRG24180820230216204 18/08/2023 Sherbahadur singh 1712002033WL015399 Sherbahadur singh 00415 SBIN0007936 2895 2895 Processed 25/08/2023 729058043 Sherbahadursingh BANK OF BARODA(606985)
SubTotal 2895 2895
22 SATNA MP-12-002-054-002/278
(DELAURI) 		1712002054NRG24180820230216144 18/08/2023 Sunita chaudhari 1712002054WL015384 Sunita chaudhari 00415 SBIN0010467 442 442 Processed 25/08/2023 729058043 Sunitachaudhari INDIAN BANK(607105)
SubTotal 442 442
23 SATNA MP-12-002-057-003/89
(PADRAUT) 		1712002057NRG24180820230216128 18/08/2023 rekha vishwakarma 1712002057WL015381 rekha vishwakarma 00468 UBIN0547832 3315 3315 Processed 25/08/2023 729058043 rekhavishwakarma UNION BANK OF INDIA(508500)
SubTotal 3315 3315
24 SATNA MP-12-002-079-002/486-A
(JAMODI) 		1712002079NRG24180820230216169 18/08/2023 dadoli saket 1712002079WL015390 dadoli saket 00468 UBIN0562696 442 442 Processed 25/08/2023 729058043 dadolisaket UNION BANK OF INDIA(508500)
SubTotal 442 442
25 SATNA MP-12-002-017-001/31
(RANEHI) 		1712002017NRG24180820230216148 18/08/2023 chhauaa 1712002017WL015386 chhauaa 00602 SBIN0RRMBGB 1836 1836 Processed 25/08/2023 729058043 chhauaa UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-050-003/44
(NACHANAURA) 		1712002050NRG24180820230216172 18/08/2023 daddu dohar 1712002050WL015391 daddu dohar 00602 SBIN0RRMBGB 1055 1055 Processed 25/08/2023 729058043 daddudohar MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-050-003/59
(NACHANAURA) 		1712002050NRG24180820230216173 18/08/2023 jailal chaudhari 1712002050WL015391 jailal chaudhari 00602 SBIN0RRMBGB 1055 1055 Processed 25/08/2023 729058043 jailalchaudhari MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-050-003/61
(NACHANAURA) 		1712002050NRG24180820230216174 18/08/2023 geeta 1712002050WL015391 geeta 00602 SBIN0RRMBGB 1055 1055 Processed 25/08/2023 729058043 geeta MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-050-003/61
(NACHANAURA) 		1712002050NRG24180820230216176 18/08/2023 Rani 1712002050WL015391 Rani 00602 SBIN0RRMBGB 1055 1055 Processed 25/08/2023 729058043 Rani MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-054-002/205
(DELAURI) 		1712002054NRG24180820230216139 18/08/2023 Raju Kushwaha 1712002054WL015384 Raju Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 729058043 RajuKushwaha PUNJAB NATIONAL BANK(508568)
31 SATNA MP-12-002-054-002/205
(DELAURI) 		1712002054NRG24180820230216138 18/08/2023 SHIVANAND KUSHWAHA 1712002054WL015384 SHIVANAND KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 729058043 SHIVANANDKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
32 SATNA MP-12-002-054-002/300
(DELAURI) 		1712002054NRG24180820230216145 18/08/2023 Krishna chaudhri 1712002054WL015384 Krishna chaudhri 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729058043 Krishnachaudhri MADHYANCHAL GRAMIN BANK(607232)
33 SATNA MP-12-002-057-003/311
(PADRAUT) 		1712002057NRG24180820230216120 18/08/2023 munni vishwakarma 1712002057WL015381 munni vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729058043 munnivishwakarma PUNJAB NATIONAL BANK(508568)
34 SATNA MP-12-002-079-002/165-A
(JAMODI) 		1712002079NRG24180820230216163 18/08/2023 Narbadiya kewat 1712002079WL015390 Narbadiya kewat 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729058043 Narbadiyakewat MADHYANCHAL GRAMIN BANK(607232)
35 SATNA MP-12-002-079-002/486-A
(JAMODI) 		1712002079NRG24180820230216167 18/08/2023 jai lal sakt 1712002079WL015390 jai lal sakt 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729058043 jailalsakt MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11139 11139
36 SATNA MP-12-002-078-001/215-C
(MAND) 		1712002078NRG24180820230216154 18/08/2023 bal karan 1712002078WL015388 bal karan 00691 IPOS0000001 663 663 Processed 25/08/2023 729058043 balkaran STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 39874 39874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_180823APB_FTO_224302 Bank of Baroda BARB0SATNAX SATNA BRANCH 9326
2 SATNA MP1712002_180823APB_FTO_224302 Indian Bank IDIB000J530 Jaitwara 1055
3 SATNA MP1712002_180823APB_FTO_224302 Indian Bank IDIB000N515 Nagod 3315
4 SATNA MP1712002_180823APB_FTO_224302 Indian Bank IDIB000S741 Sohawal 3757
5 SATNA MP1712002_180823APB_FTO_224302 Punjab National Bank PUNB0044500 KRISHNA NAGAR 442
6 SATNA MP1712002_180823APB_FTO_224302 Punjab National Bank PUNB0625400 SATNA STATION ROAD 210
7 SATNA MP1712002_180823APB_FTO_224302 State Bank of India SBIN0000474 SATNA MAIN 221
8 SATNA MP1712002_180823APB_FTO_224302 State Bank of India SBIN0006808 MADHAV GARH 2652
9 SATNA MP1712002_180823APB_FTO_224302 State Bank of India SBIN0007936 JAITWARA 2895
10 SATNA MP1712002_180823APB_FTO_224302 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 442
11 SATNA MP1712002_180823APB_FTO_224302 Union Bank of India UBIN0547832 KARSARA 3315
12 SATNA MP1712002_180823APB_FTO_224302 Union Bank of India UBIN0562696 BABUPUR BR REWA 442
13 SATNA MP1712002_180823APB_FTO_224302 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 442
14 SATNA MP1712002_180823APB_FTO_224302 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1836
15 SATNA MP1712002_180823APB_FTO_224302 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 4220
16 SATNA MP1712002_180823APB_FTO_224302 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 442
17 SATNA MP1712002_180823APB_FTO_224302 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 4199
18 SATNA MP1712002_180823APB_FTO_224302 India Post Payments Bank IPOS0000001 Satna 663

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