Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_300723FTO_194325
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-12-002-021-002/800
(JHALI) 		1712002021NRG24300720230197656 30/07/2023 Usha Soni 1712002021WL012508 Usha Soni 00089 CBIN0281199 1326 1326 Processed 02/08/2023 298846897 UshaSoni (000000)
SubTotal 1326 1326
2 SATNA MP-12-002-021-002/792
(JHALI) 		1712002021NRG24300720230197651 30/07/2023 vidyattama 1712002021WL012508 vidyattama 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 vidyattama (000000)
3 SATNA MP-12-002-021-002/793
(JHALI) 		1712002021NRG24300720230197652 30/07/2023 Neetu Bagrui 1712002021WL012508 Neetu Bagrui 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 NeetuBagrui (000000)
4 SATNA MP-12-002-021-002/794
(JHALI) 		1712002021NRG24300720230197653 30/07/2023 Neelu Sen 1712002021WL012508 Neelu Sen 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 NeeluSen (000000)
5 SATNA MP-12-002-021-002/795
(JHALI) 		1712002021NRG24300720230197654 30/07/2023 Rubeena Begam 1712002021WL012508 Rubeena Begam 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 RubeenaBegam (000000)
6 SATNA MP-12-002-021-002/804
(JHALI) 		1712002021NRG24300720230197661 30/07/2023 Atin Gautam 1712002021WL012508 Atin Gautam 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 AtinGautam (000000)
7 SATNA MP-12-002-021-002/808
(JHALI) 		1712002021NRG24300720230197663 30/07/2023 Chunkai Prasad Kumhar 1712002021WL012508 Chunkai Prasad Kumhar 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 ChunkaiPrasadKumhar (000000)
8 SATNA MP-12-002-021-002/816
(JHALI) 		1712002021NRG24300720230197672 30/07/2023 Molai Prasad Ahirwar 1712002021WL012508 Molai Prasad Ahirwar 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 MolaiPrasadAhirwar (000000)
9 SATNA MP-12-002-021-002/817
(JHALI) 		1712002021NRG24300720230197673 30/07/2023 Shanti Kumari 1712002021WL012508 Shanti Kumari 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 ShantiKumari (000000)
10 SATNA MP-12-002-021-002/818
(JHALI) 		1712002021NRG24300720230197674 30/07/2023 Kavita Vishwakarma 1712002021WL012508 Kavita Vishwakarma 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 KavitaVishwakarma (000000)
11 SATNA MP-12-002-021-002/820
(JHALI) 		1712002021NRG24300720230197677 30/07/2023 Sunil Bagri 1712002021WL012508 Sunil Bagri 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 SunilBagri (000000)
12 SATNA MP-12-002-021-002/823
(JHALI) 		1712002021NRG24300720230197681 30/07/2023 TABSSUMNISHA 1712002021WL012508 TABSSUMNISHA 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 TABSSUMNISHA (000000)
13 SATNA MP-12-002-021-002/827
(JHALI) 		1712002021NRG24300720230197685 30/07/2023 Sumita Kushwaha 1712002021WL012508 Sumita Kushwaha 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 SumitaKushwaha (000000)
14 SATNA MP-12-002-021-002/843
(JHALI) 		1712002021NRG24300720230197688 30/07/2023 subhadra 1712002021WL012508 subhadra 00176 IDIB000K802 1326 1326 Rejected 02/08/2023 298846897 No Such Account
15 SATNA MP-12-002-021-002/844
(JHALI) 		1712002021NRG24300720230197689 30/07/2023 keshkali 1712002021WL012508 keshkali 00176 IDIB000K802 1326 1326 Processed 02/08/2023 298846897 keshkali (000000)
SubTotal 18564 18564
16 SATNA MP-12-002-063-002/715
(BANDHI) 		1712002063NRG24300720230197819 30/07/2023 SANT LAL DAHIYA 1712002063WL012532 SANT LAL DAHIYA 00176 IDIB000S196 2509 2509 Processed 02/08/2023 298846897 SANTLALDAHIYA (000000)
SubTotal 2509 2509
17 SATNA MP-12-002-038-008/266
(BABUPUR) 		1712002038NRG24300720230197802 30/07/2023 CHAND BABU 1712002038WL012531 CHAND BABU 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298846897 CHANDBABU (000000)
18 SATNA MP-12-002-038-008/266
(BABUPUR) 		1712002038NRG24300720230197801 30/07/2023 SAFEENA BANO 1712002038WL012531 SAFEENA BANO 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298846897 SAFEENABANO (000000)
19 SATNA MP-12-002-038-008/290
(BABUPUR) 		1712002038NRG24300720230197806 30/07/2023 Jafar 1712002038WL012531 Jafar 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298846897 Jafar (000000)
20 SATNA MP-12-002-038-008/396
(BABUPUR) 		1712002038NRG24300720230197808 30/07/2023 jeena bee 1712002038WL012531 jeena bee 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298846897 jeenabee (000000)
21 SATNA MP-12-002-038-009/284
(BABUPUR) 		1712002038NRG24300720230197818 30/07/2023 mo raheesh 1712002038WL012531 mo raheesh 00176 IDIB000S741 1105 1105 Processed 02/08/2023 298846897 moraheesh (000000)
SubTotal 5525 5525
22 SATNA MP-12-002-021-002/828
(JHALI) 		1712002021NRG24300720230197686 30/07/2023 Geeta SINGH 1712002021WL012508 Geeta SINGH 00354 PUNB0324400 1326 1326 Processed 02/08/2023 298846897 GeetaSINGH (000000)
SubTotal 1326 1326
23 SATNA MP-12-002-021-002/826
(JHALI) 		1712002021NRG24300720230197684 30/07/2023 Priyanka Shrama 1712002021WL012508 Priyanka Shrama 00415 SBIN0000474 1326 1326 Processed 02/08/2023 298846897 PriyankaShrama (000000)
SubTotal 1326 1326
24 SATNA MP-12-002-038-008/274
(BABUPUR) 		1712002038NRG24300720230197803 30/07/2023 muktdeer khan 1712002038WL012531 muktdeer khan 00415 SBIN0010467 1105 1105 Processed 02/08/2023 298846897 muktdeerkhan (000000)
SubTotal 1105 1105
25 SATNA MP-12-002-021-002/799
(JHALI) 		1712002021NRG24300720230197655 30/07/2023 Geeta Devi 1712002021WL012508 Geeta Devi 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 GeetaDevi (000000)
26 SATNA MP-12-002-021-002/801
(JHALI) 		1712002021NRG24300720230197657 30/07/2023 Vipendra Singh 1712002021WL012508 Vipendra Singh 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 VipendraSingh (000000)
27 SATNA MP-12-002-021-002/803
(JHALI) 		1712002021NRG24300720230197660 30/07/2023 Asha Singh 1712002021WL012508 Asha Singh 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 AshaSingh (000000)
28 SATNA MP-12-002-021-002/809
(JHALI) 		1712002021NRG24300720230197666 30/07/2023 Sunita SINGH 1712002021WL012508 Sunita SINGH 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 SunitaSINGH (000000)
29 SATNA MP-12-002-021-002/812
(JHALI) 		1712002021NRG24300720230197667 30/07/2023 Kalpna Gautam 1712002021WL012508 Kalpna Gautam 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 KalpnaGautam (000000)
30 SATNA MP-12-002-021-002/812
(JHALI) 		1712002021NRG24300720230197668 30/07/2023 Vishwanath 1712002021WL012508 Vishwanath 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 Vishwanath (000000)
31 SATNA MP-12-002-021-002/814
(JHALI) 		1712002021NRG24300720230197670 30/07/2023 Rekha Kushwaha 1712002021WL012508 Rekha Kushwaha 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 RekhaKushwaha (000000)
32 SATNA MP-12-002-021-002/815
(JHALI) 		1712002021NRG24300720230197671 30/07/2023 Ajeet Pratap Singhg 1712002021WL012508 Ajeet Pratap Singhg 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 AjeetPratapSinghg (000000)
33 SATNA MP-12-002-021-002/819
(JHALI) 		1712002021NRG24300720230197675 30/07/2023 Sadhna Sen 1712002021WL012508 Sadhna Sen 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 SadhnaSen (000000)
34 SATNA MP-12-002-021-002/821
(JHALI) 		1712002021NRG24300720230197678 30/07/2023 Ramu Singh 1712002021WL012508 Ramu Singh 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 RamuSingh (000000)
35 SATNA MP-12-002-021-002/822
(JHALI) 		1712002021NRG24300720230197679 30/07/2023 Sandeep Bagri 1712002021WL012508 Sandeep Bagri 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 SandeepBagri (000000)
36 SATNA MP-12-002-021-002/823
(JHALI) 		1712002021NRG24300720230197680 30/07/2023 MO Shareeph 1712002021WL012508 MO Shareeph 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 MOShareeph (000000)
37 SATNA MP-12-002-021-002/824
(JHALI) 		1712002021NRG24300720230197682 30/07/2023 Mahendra sahu 1712002021WL012508 Mahendra sahu 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 Mahendrasahu (000000)
38 SATNA MP-12-002-021-002/825
(JHALI) 		1712002021NRG24300720230197683 30/07/2023 Rajni 1712002021WL012508 Rajni 00468 UBIN0539937 1326 1326 Processed 02/08/2023 298846897 Rajni (000000)
SubTotal 18564 18564
39 SATNA MP-12-002-021-002/802
(JHALI) 		1712002021NRG24300720230197658 30/07/2023 Rahul Singh 1712002021WL012508 Rahul Singh 00468 UBIN0547832 1326 1326 Processed 02/08/2023 298846897 RahulSingh (000000)
40 SATNA MP-12-002-021-002/842
(JHALI) 		1712002021NRG24300720230197687 30/07/2023 pratima 1712002021WL012508 pratima 00468 UBIN0547832 1326 1326 Processed 02/08/2023 298846897 pratima (000000)
SubTotal 2652 2652
41 SATNA MP-12-002-021-002/813
(JHALI) 		1712002021NRG24300720230197669 30/07/2023 Arti Vishwakarma 1712002021WL012508 Arti Vishwakarma 00468 UBIN0561797 1326 1326 Processed 02/08/2023 298846897 ArtiVishwakarma (000000)
SubTotal 1326 1326
42 SATNA MP-12-002-038-009/280
(BABUPUR) 		1712002038NRG24300720230197815 30/07/2023 anvar ajad 1712002038WL012531 anvar ajad 00468 UBIN0909033 1105 1105 Processed 02/08/2023 298846897 anvarajad (000000)
SubTotal 1105 1105
43 SATNA MP-12-002-038-009/280
(BABUPUR) 		1712002038NRG24300720230197817 30/07/2023 salman 1712002038WL012531 salman 00553 INDB0000122 1105 1105 Processed 02/08/2023 298846897 salman (000000)
SubTotal 1105 1105
44 SATNA MP-12-002-021-002/807
(JHALI) 		1712002021NRG24300720230197662 30/07/2023 Joyti Soni 1712002021WL012508 Joyti Soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846897 JoytiSoni (000000)
45 SATNA MP-12-002-021-002/808
(JHALI) 		1712002021NRG24300720230197664 30/07/2023 Rani Kumhar 1712002021WL012508 Rani Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846897 RaniKumhar (000000)
46 SATNA MP-12-002-021-002/809
(JHALI) 		1712002021NRG24300720230197665 30/07/2023 Santosh Singh 1712002021WL012508 Santosh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846897 SantoshSingh (000000)
47 SATNA MP-12-002-035-001/404
(DHAURAHARA) 		1712002000NRG24300720230197767 30/07/2023 Bhnvatti Mishra 1712002WL012523 Bhnvatti Mishra 00602 SBIN0RRMBGB 2244 2244 Processed 02/08/2023 298846897 BhnvattiMishra (000000)
SubTotal 6222 6222
48 SATNA MP-12-002-021-002/803
(JHALI) 		1712002021NRG24300720230197659 30/07/2023 Arunendra Singh 1712002021WL012508 Arunendra Singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298846897 ArunendraSingh (000000)
SubTotal 1326 1326
Total 63981 63981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_300723FTO_194325 Central Bank Of India CBIN0281199 SATNA 1326
2 SATNA MP1712002_300723FTO_194325 Indian Bank IDIB000K802 Satna Kothi 18564
3 SATNA MP1712002_300723FTO_194325 Indian Bank IDIB000S196 SATNA 2509
4 SATNA MP1712002_300723FTO_194325 Indian Bank IDIB000S741 Sohawal 5525
5 SATNA MP1712002_300723FTO_194325 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1326
6 SATNA MP1712002_300723FTO_194325 State Bank of India SBIN0000474 SATNA MAIN 1326
7 SATNA MP1712002_300723FTO_194325 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1105
8 SATNA MP1712002_300723FTO_194325 Union Bank of India UBIN0539937 KOTHI 18564
9 SATNA MP1712002_300723FTO_194325 Union Bank of India UBIN0547832 KARSARA 2652
10 SATNA MP1712002_300723FTO_194325 Union Bank of India UBIN0561797 SEMARIYA 1326
11 SATNA MP1712002_300723FTO_194325 Union Bank of India UBIN0909033 SATNA 1105
12 SATNA MP1712002_300723FTO_194325 IndusInd Bank Ltd. INDB0000122 JABALPUR 1105
13 SATNA MP1712002_300723FTO_194325 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 3978
14 SATNA MP1712002_300723FTO_194325 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2244
15 SATNA MP1712002_300723FTO_194325 India Post Payments Bank IPOS0000001 Satna 1326

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