Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_140523FTO_41574
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-12-002-020-001/27-D
(UDAYSAGAR) 		1712002000NRG24140520230025327 14/05/2023 SUMITRA 1712002WL001229 SUMITRA 00176 IDIB000K802 666 666 Processed 19/05/2023 775719075 SUMITRA (000000)
2 SATNA MP-12-002-020-001/45
(UDAYSAGAR) 		1712002000NRG24140520230025335 14/05/2023 RAMCHARAN 1712002WL001230 RAMCHARAN 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 RAMCHARAN (000000)
3 SATNA MP-12-002-020-001/51
(UDAYSAGAR) 		1712002000NRG24140520230025337 14/05/2023 MAMTA KOL 1712002WL001230 MAMTA KOL 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 MAMTAKOL (000000)
4 SATNA MP-12-002-020-001/51
(UDAYSAGAR) 		1712002000NRG24140520230025336 14/05/2023 RAVI 1712002WL001230 RAVI 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 RAVI (000000)
5 SATNA MP-12-002-020-001/52
(UDAYSAGAR) 		1712002000NRG24140520230025338 14/05/2023 RAJA 1712002WL001230 RAJA 00176 IDIB000K802 884 884 Processed 19/05/2023 775719075 RAJA (000000)
6 SATNA MP-12-002-020-001/55
(UDAYSAGAR) 		1712002000NRG24140520230025240 14/05/2023 Siyadulari Kushwaha 1712002WL001226 Siyadulari Kushwaha 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 SiyadulariKushwaha (000000)
7 SATNA MP-12-002-020-002/108
(UDAYSAGAR) 		1712002000NRG24140520230025245 14/05/2023 sankhi bai kori 1712002WL001226 sankhi bai kori 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 sankhibaikori (000000)
8 SATNA MP-12-002-020-002/111-B
(UDAYSAGAR) 		1712002000NRG24140520230025247 14/05/2023 UTTAM CHAND KORI 1712002WL001226 UTTAM CHAND KORI 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 UTTAMCHANDKORI (000000)
9 SATNA MP-12-002-020-002/112
(UDAYSAGAR) 		1712002000NRG24140520230025248 14/05/2023 DADANIYA KOL 1712002WL001226 DADANIYA KOL 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 DADANIYAKOL (000000)
10 SATNA MP-12-002-020-002/114-B
(UDAYSAGAR) 		1712002000NRG24140520230025250 14/05/2023 KIRAN CHAUDHARI 1712002WL001226 KIRAN CHAUDHARI 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 KIRANCHAUDHARI (000000)
11 SATNA MP-12-002-020-002/122-C
(UDAYSAGAR) 		1712002000NRG24140520230025255 14/05/2023 ARTI YADAV 1712002WL001226 ARTI YADAV 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 ARTIYADAV (000000)
12 SATNA MP-12-002-020-003/200
(UDAYSAGAR) 		1712002000NRG24140520230025262 14/05/2023 SIMMU 1712002WL001226 SIMMU 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 SIMMU (000000)
13 SATNA MP-12-002-020-003/204
(UDAYSAGAR) 		1712002000NRG24140520230025263 14/05/2023 ANUJ KUMAR KOL 1712002WL001226 ANUJ KUMAR KOL 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 ANUJKUMARKOL (000000)
14 SATNA MP-12-002-020-004/73
(UDAYSAGAR) 		1712002000NRG24140520230025266 14/05/2023 DINESH 1712002WL001226 DINESH 00176 IDIB000K802 1326 1326 Processed 19/05/2023 775719075 DINESH (000000)
SubTotal 17462 17462
15 SATNA MP-12-002-020-002/10
(UDAYSAGAR) 		1712002000NRG24140520230025243 14/05/2023 sunta 1712002WL001226 sunta 00468 UBIN0539937 1326 1326 Processed 19/05/2023 775719075 sunta (000000)
16 SATNA MP-12-002-020-002/111
(UDAYSAGAR) 		1712002000NRG24140520230025246 14/05/2023 GEETABAI 1712002WL001226 GEETABAI 00468 UBIN0539937 1326 1326 Processed 19/05/2023 775719075 GEETABAI (000000)
17 SATNA MP-12-002-020-002/115-B
(UDAYSAGAR) 		1712002000NRG24140520230025252 14/05/2023 reenabai 1712002WL001226 reenabai 00468 UBIN0539937 1326 1326 Processed 19/05/2023 775719075 reenabai (000000)
18 SATNA MP-12-002-020-002/122-C
(UDAYSAGAR) 		1712002000NRG24140520230025254 14/05/2023 RAJESH YADAV 1712002WL001226 RAJESH YADAV 00468 UBIN0539937 1326 1326 Processed 19/05/2023 775719075 RAJESHYADAV (000000)
SubTotal 5304 5304
19 SATNA MP-12-002-005-001/111
(KHANGARH) 		1712002000NRG24140520230025201 14/05/2023 muraliya kol 1712002WL001223 muraliya kol 00468 UBIN0547832 1105 1105 Processed 19/05/2023 775719075 muraliyakol (000000)
20 SATNA MP-12-002-005-001/474
(KHANGARH) 		1712002000NRG24140520230025164 14/05/2023 rajman kol 1712002WL001222 rajman kol 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775719075 rajmankol (000000)
21 SATNA MP-12-002-005-001/494
(KHANGARH) 		1712002000NRG24140520230025174 14/05/2023 santosh kol 1712002WL001222 santosh kol 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775719075 santoshkol (000000)
22 SATNA MP-12-002-005-001/528
(KHANGARH) 		1712002000NRG24140520230025183 14/05/2023 INDRARAJ 1712002WL001222 INDRARAJ 00468 UBIN0547832 1326 1326 Processed 19/05/2023 775719075 INDRARAJ (000000)
23 SATNA MP-12-002-010-002/118
(KHADAURA) 		1712002010NRG24140520230025238 14/05/2023 MAMTA AHIRWAR 1712002010WL001225 MAMTA AHIRWAR 00468 UBIN0547832 221 221 Processed 19/05/2023 775719075 MAMTAAHIRWAR (000000)
SubTotal 5304 5304
24 SATNA MP-12-002-005-001/181
(KHANGARH) 		1712002000NRG24140520230025126 14/05/2023 ravendra 1712002WL001222 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 ravendra (000000)
25 SATNA MP-12-002-005-001/183
(KHANGARH) 		1712002000NRG24140520230025127 14/05/2023 rajman kol 1712002WL001222 rajman kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 rajmankol (000000)
26 SATNA MP-12-002-010-001/110
(KHADAURA) 		1712002010NRG24140520230025213 14/05/2023 SHYAM 1712002010WL001225 SHYAM 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775719075 SHYAM (000000)
27 SATNA MP-12-002-010-001/120
(KHADAURA) 		1712002010NRG24140520230025216 14/05/2023 ANNU 1712002010WL001225 ANNU 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775719075 ANNU (000000)
28 SATNA MP-12-002-010-001/121
(KHADAURA) 		1712002010NRG24140520230025218 14/05/2023 Dinesh Verma 1712002010WL001225 Dinesh Verma 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775719075 DineshVerma (000000)
29 SATNA MP-12-002-010-002/115
(KHADAURA) 		1712002010NRG24140520230025233 14/05/2023 RAMNARESH 1712002010WL001225 RAMNARESH 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775719075 RAMNARESH (000000)
30 SATNA MP-12-002-020-001/2-C
(UDAYSAGAR) 		1712002000NRG24140520230025315 14/05/2023 Bhura 1712002WL001229 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 Bhura (000000)
31 SATNA MP-12-002-020-001/25-B
(UDAYSAGAR) 		1712002000NRG24140520230025316 14/05/2023 SAMETLAL 1712002WL001229 SAMETLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 SAMETLAL (000000)
32 SATNA MP-12-002-020-001/26
(UDAYSAGAR) 		1712002000NRG24140520230025318 14/05/2023 SANKHIYA 1712002WL001229 SANKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 SANKHIYA (000000)
33 SATNA MP-12-002-020-001/26-B
(UDAYSAGAR) 		1712002000NRG24140520230025319 14/05/2023 LALA 1712002WL001229 LALA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 LALA (000000)
34 SATNA MP-12-002-020-001/26-B
(UDAYSAGAR) 		1712002000NRG24140520230025320 14/05/2023 RAJKALI 1712002WL001229 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 RAJKALI (000000)
35 SATNA MP-12-002-020-001/27-B
(UDAYSAGAR) 		1712002000NRG24140520230025323 14/05/2023 KRISNGOPAL 1712002WL001229 KRISNGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 KRISNGOPAL (000000)
36 SATNA MP-12-002-020-001/27-C
(UDAYSAGAR) 		1712002000NRG24140520230025325 14/05/2023 GUDIYA 1712002WL001229 GUDIYA 00602 SBIN0RRMBGB 666 666 Processed 19/05/2023 775719075 GUDIYA (000000)
37 SATNA MP-12-002-020-001/27-D
(UDAYSAGAR) 		1712002000NRG24140520230025326 14/05/2023 SANIL 1712002WL001229 SANIL 00602 SBIN0RRMBGB 666 666 Processed 19/05/2023 775719075 SANIL (000000)
38 SATNA MP-12-002-020-001/3
(UDAYSAGAR) 		1712002000NRG24140520230025328 14/05/2023 RANI 1712002WL001230 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 RANI (000000)
39 SATNA MP-12-002-020-001/31
(UDAYSAGAR) 		1712002000NRG24140520230025329 14/05/2023 CHINTE 1712002WL001230 CHINTE 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 CHINTE (000000)
40 SATNA MP-12-002-020-001/31
(UDAYSAGAR) 		1712002000NRG24140520230025330 14/05/2023 SOMVATI 1712002WL001230 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 SOMVATI (000000)
41 SATNA MP-12-002-020-001/32
(UDAYSAGAR) 		1712002000NRG24140520230025331 14/05/2023 SHIVKUMAR 1712002WL001230 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 SHIVKUMAR (000000)
42 SATNA MP-12-002-020-001/33
(UDAYSAGAR) 		1712002000NRG24140520230025332 14/05/2023 RAMAUTAR 1712002WL001230 RAMAUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 RAMAUTAR (000000)
43 SATNA MP-12-002-020-001/4
(UDAYSAGAR) 		1712002000NRG24140520230025333 14/05/2023 BETA 1712002WL001230 BETA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 BETA (000000)
44 SATNA MP-12-002-020-001/53
(UDAYSAGAR) 		1712002000NRG24140520230025339 14/05/2023 DEEPAK KUMAR KUSHWAHA 1712002WL001230 DEEPAK KUMAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719075 DEEPAKKUMARKUSHWAHA (000000)
45 SATNA MP-12-002-020-001/6
(UDAYSAGAR) 		1712002000NRG24140520230025341 14/05/2023 GUDIYA 1712002WL001230 GUDIYA 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719075 GUDIYA (000000)
46 SATNA MP-12-002-020-001/6
(UDAYSAGAR) 		1712002000NRG24140520230025340 14/05/2023 RAJESH 1712002WL001230 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719075 RAJESH (000000)
47 SATNA MP-12-002-020-001/8
(UDAYSAGAR) 		1712002000NRG24140520230025242 14/05/2023 BUDIYA 1712002WL001226 BUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 BUDIYA (000000)
48 SATNA MP-12-002-020-002/116
(UDAYSAGAR) 		1712002000NRG24140520230025253 14/05/2023 GOPALI 1712002WL001226 GOPALI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 GOPALI (000000)
49 SATNA MP-12-002-020-002/48
(UDAYSAGAR) 		1712002000NRG24140520230025259 14/05/2023 GUDIYA 1712002WL001226 GUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 GUDIYA (000000)
50 SATNA MP-12-002-020-002/82
(UDAYSAGAR) 		1712002000NRG24140520230025260 14/05/2023 GANGOTRI 1712002WL001226 GANGOTRI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 GANGOTRI (000000)
51 SATNA MP-12-002-020-003/25
(UDAYSAGAR) 		1712002000NRG24140520230025276 14/05/2023 SHRI RAMMILAN 1712002WL001227 SHRI RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 SHRIRAMMILAN (000000)
52 SATNA MP-12-002-020-003/25
(UDAYSAGAR) 		1712002000NRG24140520230025277 14/05/2023 SUNAINA 1712002WL001227 SUNAINA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 SUNAINA (000000)
53 SATNA MP-12-002-020-003/26-B
(UDAYSAGAR) 		1712002000NRG24140520230025280 14/05/2023 SANJU 1712002WL001227 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 SANJU (000000)
54 SATNA MP-12-002-020-003/27
(UDAYSAGAR) 		1712002000NRG24140520230025283 14/05/2023 BHURI 1712002WL001227 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 BHURI (000000)
55 SATNA MP-12-002-020-003/33
(UDAYSAGAR) 		1712002000NRG24140520230025286 14/05/2023 FAGUNA 1712002WL001227 FAGUNA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 FAGUNA (000000)
56 SATNA MP-12-002-020-003/36-B
(UDAYSAGAR) 		1712002000NRG24140520230025292 14/05/2023 BABLU 1712002WL001227 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 BABLU (000000)
57 SATNA MP-12-002-020-003/55
(UDAYSAGAR) 		1712002000NRG24140520230025300 14/05/2023 KEDAR PRASAD 1712002WL001227 KEDAR PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 KEDARPRASAD (000000)
58 SATNA MP-12-002-020-003/55
(UDAYSAGAR) 		1712002000NRG24140520230025301 14/05/2023 PUSPA 1712002WL001227 PUSPA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 PUSPA (000000)
59 SATNA MP-12-002-020-003/59
(UDAYSAGAR) 		1712002000NRG24140520230025303 14/05/2023 MUNNI BAI 1712002WL001227 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 MUNNIBAI (000000)
60 SATNA MP-12-002-020-003/65
(UDAYSAGAR) 		1712002000NRG24140520230025304 14/05/2023 BADRI 1712002WL001227 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 BADRI (000000)
61 SATNA MP-12-002-020-003/65
(UDAYSAGAR) 		1712002000NRG24140520230025305 14/05/2023 CHANDRAVATI 1712002WL001227 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 CHANDRAVATI (000000)
62 SATNA MP-12-002-020-003/8
(UDAYSAGAR) 		1712002000NRG24140520230025311 14/05/2023 CHUNNI 1712002WL001227 CHUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 CHUNNI (000000)
63 SATNA MP-12-002-020-004/73
(UDAYSAGAR) 		1712002000NRG24140520230025267 14/05/2023 SHOBHA 1712002WL001226 SHOBHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 SHOBHA (000000)
64 SATNA MP-12-002-020-004/88
(UDAYSAGAR) 		1712002000NRG24140520230025270 14/05/2023 GANPAT 1712002WL001226 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 GANPAT (000000)
65 SATNA MP-12-002-020-004/9
(UDAYSAGAR) 		1712002000NRG24140520230025271 14/05/2023 PHULKALI 1712002WL001226 PHULKALI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719075 PHULKALI (000000)
SubTotal 50394 50394
Total 78464 78464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_140523FTO_41574 Indian Bank IDIB000K802 Satna Kothi 17462
2 SATNA MP1712002_140523FTO_41574 Union Bank of India UBIN0539937 KOTHI 5304
3 SATNA MP1712002_140523FTO_41574 Union Bank of India UBIN0547832 KARSARA 5304
4 SATNA MP1712002_140523FTO_41574 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 45090
5 SATNA MP1712002_140523FTO_41574 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 5304

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