Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_281123APB_FTO_366790
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-12-002-077-001/75
(SAKARIYA) 		1712002077NRG24281120230326759 28/11/2023 gudiiya KOL 1712002077WL029133 gudiiya KOL 00045 BARB0SATNAX 442 442 Processed 01/01/2024 322540999 gudiiyaKOL BANK OF BARODA(606985)
SubTotal 442 442
2 SATNA MP-12-002-077-001/35
(SAKARIYA) 		1712002077NRG24281120230326758 28/11/2023 MEENA 1712002077WL029133 MEENA 00045 BARB0VJSATN 442 442 Processed 01/01/2024 322540999 MEENA BANK OF BARODA(606985)
SubTotal 442 442
3 SATNA MP-12-002-087-004/355
(SAGMA) 		1712002087NRG24281120230326437 28/11/2023 Himanshu verma 1712002087WL029100 Himanshu verma 00165 IBKL0000422 1326 1326 Processed 01/01/2024 322540999 Himanshuverma INDIAN BANK(607105)
SubTotal 1326 1326
4 SATNA MP-12-002-012-001/790
(PAWAIYA) 		1712002000NRG24281120230326686 28/11/2023 Phool Jhariya 1712002WL029127 Phool Jhariya 00176 IDIB000K802 2702 2702 Processed 01/01/2024 322540999 PhoolJhariya ICICI BANK LTD(508534)
SubTotal 2702 2702
5 SATNA MP-12-002-090-001/1103
(SOHAWAL) 		1712002090NRG24281120230326824 28/11/2023 brajesh Kumar tiwari 1712002090WL029142 brajesh Kumar tiwari 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 brajeshKumartiwari BANK OF BARODA(606985)
6 SATNA MP-12-002-090-001/1103
(SOHAWAL) 		1712002090NRG24281120230326825 28/11/2023 Raman Tiwari 1712002090WL029142 Raman Tiwari 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 RamanTiwari INDIAN BANK(607105)
7 SATNA MP-12-002-090-001/1104
(SOHAWAL) 		1712002090NRG24281120230326826 28/11/2023 Mohammad Ramjan 1712002090WL029142 Mohammad Ramjan 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 MohammadRamjan INDIAN BANK(607105)
8 SATNA MP-12-002-090-001/1104
(SOHAWAL) 		1712002090NRG24281120230326827 28/11/2023 Phaujiya Bano 1712002090WL029142 Phaujiya Bano 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 PhaujiyaBano INDIAN BANK(607105)
9 SATNA MP-12-002-090-001/1105
(SOHAWAL) 		1712002090NRG24281120230326828 28/11/2023 Jumman Kha 1712002090WL029142 Jumman Kha 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 JummanKha INDIAN BANK(607105)
10 SATNA MP-12-002-090-001/1105
(SOHAWAL) 		1712002090NRG24281120230326829 28/11/2023 samsun nisha 1712002090WL029142 samsun nisha 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 samsunnisha INDIAN BANK(607105)
11 SATNA MP-12-002-090-001/1106
(SOHAWAL) 		1712002090NRG24281120230326830 28/11/2023 TAJULA HAK 1712002090WL029142 TAJULA HAK 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 TAJULAHAK INDIAN BANK(607105)
12 SATNA MP-12-002-090-001/1107
(SOHAWAL) 		1712002090NRG24281120230326832 28/11/2023 khushbu bee 1712002090WL029142 khushbu bee 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 khushbubee INDIAN BANK(607105)
13 SATNA MP-12-002-090-001/1108
(SOHAWAL) 		1712002090NRG24281120230326833 28/11/2023 Manish Singh 1712002090WL029142 Manish Singh 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 ManishSingh INDIAN BANK(607105)
14 SATNA MP-12-002-090-001/1109
(SOHAWAL) 		1712002090NRG24281120230326835 28/11/2023 Anjana Viswakarma 1712002090WL029142 Anjana Viswakarma 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 AnjanaViswakarma INDIAN BANK(607105)
15 SATNA MP-12-002-090-001/1109
(SOHAWAL) 		1712002090NRG24281120230326834 28/11/2023 Pushpendra Viswakarma 1712002090WL029142 Pushpendra Viswakarma 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 PushpendraViswakarma IDBI BANK(607095)
16 SATNA MP-12-002-090-001/1110
(SOHAWAL) 		1712002090NRG24281120230326836 28/11/2023 Hirendra Gautam 1712002090WL029142 Hirendra Gautam 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 HirendraGautam INDIAN BANK(607105)
17 SATNA MP-12-002-090-001/1110
(SOHAWAL) 		1712002090NRG24281120230326837 28/11/2023 Radha 1712002090WL029142 Radha 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 Radha INDIAN BANK(607105)
18 SATNA MP-12-002-090-001/1111
(SOHAWAL) 		1712002090NRG24281120230326839 28/11/2023 Sanjna 1712002090WL029142 Sanjna 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 Sanjna INDIAN BANK(607105)
19 SATNA MP-12-002-090-001/1111
(SOHAWAL) 		1712002090NRG24281120230326838 28/11/2023 Shahid Ali 1712002090WL029142 Shahid Ali 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 ShahidAli INDIAN BANK(607105)
20 SATNA MP-12-002-090-001/755
(SOHAWAL) 		1712002090NRG24281120230326841 28/11/2023 Naseem kha 1712002090WL029142 Naseem kha 00176 IDIB000S741 663 663 Processed 01/01/2024 322540999 Naseemkha INDIAN BANK(607105)
SubTotal 10608 10608
21 SATNA MP-12-002-057-003/347
(PADRAUT) 		1712002057NRG24261120230324155 28/11/2023 Chandramani gautam 1712002057WL028885 Chandramani gautam 00176 IDIB000U520 3315 3315 Processed 01/01/2024 322540999 Chandramanigautam INDIAN BANK(607105)
SubTotal 3315 3315
22 SATNA MP-12-002-090-001/1106
(SOHAWAL) 		1712002090NRG24281120230326831 28/11/2023 Raseedan begam 1712002090WL029142 Raseedan begam 00354 PUNB0029110 663 663 Processed 01/01/2024 322540999 Raseedanbegam PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
23 SATNA MP-12-002-029-001/199
(MAUHAR) 		1712002029NRG24261120230324167 28/11/2023 jhurmaliya 1712002029WL028887 jhurmaliya 00415 SBIN0001348 337 337 Processed 01/01/2024 322540999 jhurmaliya UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-057-003/347
(PADRAUT) 		1712002057NRG24261120230324156 28/11/2023 Seema gautam 1712002057WL028885 Seema gautam 00415 SBIN0001348 3315 3315 Processed 01/01/2024 322540999 Seemagautam STATE BANK OF INDIA(508548)
SubTotal 3652 3652
25 SATNA MP-12-002-090-001/377
(SOHAWAL) 		1712002090NRG24281120230326840 28/11/2023 Ruchi singh 1712002090WL029142 Ruchi singh 00415 SBIN0004909 663 663 Processed 01/01/2024 322540999 Ruchisingh STATE BANK OF INDIA(508548)
SubTotal 663 663
26 SATNA MP-12-002-012-001/790
(PAWAIYA) 		1712002000NRG24281120230326687 28/11/2023 Khushabu Harijan 1712002WL029127 Khushabu Harijan 00415 SBIN0007936 2702 2702 Processed 01/01/2024 322540999 KhushabuHarijan STATE BANK OF INDIA(508548)
27 SATNA MP-12-002-065-001/336
(KOTHRA) 		1712002000NRG24281120230326684 28/11/2023 chhediya kol 1712002WL029126 chhediya kol 00415 SBIN0007936 1428 1428 Processed 01/01/2024 322540999 chhediyakol BANK OF BARODA(606985)
SubTotal 4130 4130
28 SATNA MP-12-002-007-002/218
(RAIPUR) 		1712002007NRG24281120230326455 28/11/2023 NARAJU 1712002007WL029104 NARAJU 00468 UBIN0539937 2 2 Processed 01/01/2024 322540999 NARAJU UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-012-001/790
(PAWAIYA) 		1712002000NRG24281120230326685 28/11/2023 Ramdayal Harijan 1712002WL029127 Ramdayal Harijan 00468 UBIN0539937 2702 2702 Processed 01/01/2024 322540999 RamdayalHarijan UNION BANK OF INDIA(508500)
SubTotal 2704 2704
30 SATNA MP-12-002-003-001/524
(BHANWAR) 		1712002003NRG24281120230326911 28/11/2023 rajlalan 1712002003WL029156 rajlalan 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 rajlalan UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-003-001/525
(BHANWAR) 		1712002003NRG24281120230326912 28/11/2023 bhagan lal 1712002003WL029156 bhagan lal 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 bhaganlal UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-003-001/526
(BHANWAR) 		1712002003NRG24281120230326913 28/11/2023 rajendra 1712002003WL029156 rajendra 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 rajendra UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-003-001/528
(BHANWAR) 		1712002003NRG24281120230326914 28/11/2023 visnu 1712002003WL029156 visnu 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 visnu UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-003-002/385
(BHANWAR) 		1712002003NRG24281120230326915 28/11/2023 Sundar Lal Prajapati 1712002003WL029156 Sundar Lal Prajapati 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 SundarLalPrajapati UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-003-002/388
(BHANWAR) 		1712002003NRG24281120230326916 28/11/2023 desh raj sahu 1712002003WL029156 desh raj sahu 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 deshrajsahu UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-003-002/388
(BHANWAR) 		1712002003NRG24281120230326917 28/11/2023 SULOCHNA SAHU 1712002003WL029156 SULOCHNA SAHU 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 SULOCHNASAHU UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-003-002/404
(BHANWAR) 		1712002003NRG24281120230326918 28/11/2023 abdhesh sahu 1712002003WL029156 abdhesh sahu 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 abdheshsahu UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-003-002/404
(BHANWAR) 		1712002003NRG24281120230326919 28/11/2023 ARTI SAHU 1712002003WL029156 ARTI SAHU 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 ARTISAHU UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-003-002/445
(BHANWAR) 		1712002003NRG24281120230326920 28/11/2023 rajkumar 1712002003WL029156 rajkumar 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 rajkumar UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-003-002/448
(BHANWAR) 		1712002003NRG24281120230326921 28/11/2023 lala pal 1712002003WL029156 lala pal 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 lalapal UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-003-002/458
(BHANWAR) 		1712002003NRG24281120230326922 28/11/2023 munnalal 1712002003WL029156 munnalal 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 munnalal UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-003-002/463
(BHANWAR) 		1712002003NRG24281120230326923 28/11/2023 narayan deen 1712002003WL029156 narayan deen 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 narayandeen UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-003-002/480
(BHANWAR) 		1712002003NRG24281120230326924 28/11/2023 daddu 1712002003WL029156 daddu 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 daddu UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-003-002/480
(BHANWAR) 		1712002003NRG24281120230326966 28/11/2023 sakuntala 1712002003WL029158 sakuntala 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 sakuntala UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-003-002/481
(BHANWAR) 		1712002003NRG24281120230326967 28/11/2023 bablu 1712002003WL029158 bablu 00468 UBIN0547832 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SATNA MP-12-002-003-002/485
(BHANWAR) 		1712002003NRG24281120230326968 28/11/2023 jivesh 1712002003WL029158 jivesh 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 jivesh UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-003-002/488
(BHANWAR) 		1712002003NRG24281120230326969 28/11/2023 kamlesh 1712002003WL029158 kamlesh 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 kamlesh UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-003-002/492
(BHANWAR) 		1712002003NRG24281120230326970 28/11/2023 geeta 1712002003WL029158 geeta 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 geeta UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-003-002/493
(BHANWAR) 		1712002003NRG24281120230326971 28/11/2023 savitri 1712002003WL029158 savitri 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 savitri UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-003-002/523
(BHANWAR) 		1712002003NRG24281120230326972 28/11/2023 Ramdash sahu 1712002003WL029158 Ramdash sahu 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 Ramdashsahu UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-003-002/531
(BHANWAR) 		1712002003NRG24281120230326973 28/11/2023 Munni sahu 1712002003WL029158 Munni sahu 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 Munnisahu UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-003-002/572
(BHANWAR) 		1712002003NRG24281120230326974 28/11/2023 rani pandey 1712002003WL029158 rani pandey 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 ranipandey UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-003-002/644
(BHANWAR) 		1712002003NRG24281120230326975 28/11/2023 RAMGAREEB 1712002003WL029158 RAMGAREEB 00468 UBIN0547832 1105 1105 Processed 01/01/2024 322540999 RAMGAREEB UNION BANK OF INDIA(508500)
SubTotal 26520 26520
54 SATNA MP-12-002-046-005/110
(NARAYANPUR) 		1712002046NRG24281120230326367 28/11/2023 Ramkaran 1712002046WL029084 Ramkaran 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 322540999 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
55 SATNA MP-12-002-049-002/205
(NAKATI) 		1712002049NRG24281120230326858 28/11/2023 Bhagwan deen 1712002049WL029146 Bhagwan deen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322540999 Bhagwandeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1336 1336
Total 58503 58503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_281123APB_FTO_366790 Bank of Baroda BARB0SATNAX SATNA BRANCH 442
2 SATNA MP1712002_281123APB_FTO_366790 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 442
3 SATNA MP1712002_281123APB_FTO_366790 IDBI Bank IBKL0000422 SATNA 1326
4 SATNA MP1712002_281123APB_FTO_366790 Indian Bank IDIB000K802 Satna Kothi 2702
5 SATNA MP1712002_281123APB_FTO_366790 Indian Bank IDIB000S741 Sohawal 10608
6 SATNA MP1712002_281123APB_FTO_366790 Indian Bank IDIB000U520 Umari 3315
7 SATNA MP1712002_281123APB_FTO_366790 Punjab National Bank PUNB0029110 Satna 663
8 SATNA MP1712002_281123APB_FTO_366790 State Bank of India SBIN0001348 NAGOD 3652
9 SATNA MP1712002_281123APB_FTO_366790 State Bank of India SBIN0004909 BIRLA COLONY 663
10 SATNA MP1712002_281123APB_FTO_366790 State Bank of India SBIN0007936 JAITWARA 4130
11 SATNA MP1712002_281123APB_FTO_366790 Union Bank of India UBIN0539937 KOTHI 2704
12 SATNA MP1712002_281123APB_FTO_366790 Union Bank of India UBIN0547832 KARSARA 26520
13 SATNA MP1712002_281123APB_FTO_366790 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1326
14 SATNA MP1712002_281123APB_FTO_366790 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 10

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