Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_200723APB_FTO_176156
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-12-002-013-001/293
(GULUWA) 		1712002013NRG24190720230183798 20/07/2023 MUNNELAL 1712002013WL010944 MUNNELAL 00045 BARB0SATNAX 2895 2895 Processed 28/07/2023 210048270 MUNNELAL UNION BANK OF INDIA(508500)
SubTotal 2895 2895
2 SATNA MP-12-002-011-003/31
(UJARAUNDHA) 		1712002011NRG24200720230185243 20/07/2023 SHANTI KUSHWAHA 1712002011WL011041 SHANTI KUSHWAHA 00176 IDIB000K802 1323 1323 Processed 28/07/2023 210048270 SHANTIKUSHWAHA INDIAN BANK(607105)
SubTotal 1323 1323
3 SATNA MP-12-002-011-002/272
(UJARAUNDHA) 		1712002011NRG24200720230185219 20/07/2023 KAMLESH PRASAD SEN 1712002011WL011041 KAMLESH PRASAD SEN 00176 IDIB000S196 1323 1323 Processed 28/07/2023 210048270 KAMLESHPRASADSEN INDIAN BANK(607105)
SubTotal 1323 1323
4 SATNA MP-12-002-084-002/225
(KAIMAUNMULAN) 		1712002084NRG24200720230185265 20/07/2023 DADAI 1712002084WL011043 DADAI 00354 PUNB0029110 884 884 Processed 28/07/2023 210048270 DADAI INDIAN BANK(607105)
5 SATNA MP-12-002-084-002/226
(KAIMAUNMULAN) 		1712002084NRG24200720230185267 20/07/2023 MR RAJESH 1712002084WL011043 MR RAJESH 00354 PUNB0029110 884 884 Processed 28/07/2023 210048270 MRRAJESH INDIAN BANK(607105)
6 SATNA MP-12-002-084-002/226
(KAIMAUNMULAN) 		1712002084NRG24200720230185268 20/07/2023 MRS POONAM 1712002084WL011043 MRS POONAM 00354 PUNB0029110 884 884 Processed 28/07/2023 210048270 MRSPOONAM HDFC BANK LTD(607152)
SubTotal 2652 2652
7 SATNA MP-12-002-084-002/218
(KAIMAUNMULAN) 		1712002084NRG24200720230185262 20/07/2023 ARUN KUMAR GARG 1712002084WL011043 ARUN KUMAR GARG 00354 PUNB0324400 884 884 Processed 28/07/2023 210048270 ARUNKUMARGARG BANK OF BARODA(606985)
SubTotal 884 884
8 SATNA MP-12-002-011-003/264
(UJARAUNDHA) 		1712002011NRG24200720230185241 20/07/2023 kusma 1712002011WL011041 kusma 00468 UBIN0539937 7 7 Processed 28/07/2023 210048270 kusma UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-013-001/102
(GULUWA) 		1712002013NRG24190720230184968 20/07/2023 ramruchi kushwaha 1712002013WL011024 ramruchi kushwaha 00468 UBIN0539937 2895 2895 Processed 28/07/2023 210048270 ramruchikushwaha UNION BANK OF INDIA(508500)
SubTotal 2902 2902
10 SATNA MP-12-002-011-003/264
(UJARAUNDHA) 		1712002011NRG24200720230185240 20/07/2023 deepak kumar ahirwar 1712002011WL011041 deepak kumar ahirwar 00468 UBIN0574198 7 7 Processed 28/07/2023 210048270 deepakkumarahirwar IDBI BANK(607095)
SubTotal 7 7
11 SATNA MP-12-002-011-002/17
(UJARAUNDHA) 		1712002011NRG24200720230185218 20/07/2023 NANDBIHARI 1712002011WL011041 NANDBIHARI 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 NANDBIHARI UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-011-003/107
(UJARAUNDHA) 		1712002011NRG24200720230185220 20/07/2023 KUNJILAL 1712002011WL011041 KUNJILAL 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 KUNJILAL UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-011-003/109
(UJARAUNDHA) 		1712002011NRG24200720230185221 20/07/2023 DADOLI 1712002011WL011041 DADOLI 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 DADOLI MADHYANCHAL GRAMIN BANK(607232)
14 SATNA MP-12-002-011-003/112
(UJARAUNDHA) 		1712002011NRG24200720230185223 20/07/2023 ASHA 1712002011WL011041 ASHA 00602 SBIN0RRMBGB 7 7 Processed 28/07/2023 210048270 ASHA MADHYANCHAL GRAMIN BANK(607232)
15 SATNA MP-12-002-011-003/112
(UJARAUNDHA) 		1712002011NRG24200720230185222 20/07/2023 ASHA 1712002011WL011041 ASHA 00602 SBIN0RRMBGB 7 7 Processed 28/07/2023 210048270 ASHA UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-011-003/119
(UJARAUNDHA) 		1712002011NRG24200720230185225 20/07/2023 INDI 1712002011WL011041 INDI 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 INDI MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-011-003/119
(UJARAUNDHA) 		1712002011NRG24200720230185224 20/07/2023 RAMPHAL 1712002011WL011041 RAMPHAL 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
18 SATNA MP-12-002-011-003/125
(UJARAUNDHA) 		1712002011NRG24200720230185227 20/07/2023 GANESIYA 1712002011WL011041 GANESIYA 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 GANESIYA MADHYANCHAL GRAMIN BANK(607232)
19 SATNA MP-12-002-011-003/125
(UJARAUNDHA) 		1712002011NRG24200720230185226 20/07/2023 SIVSANKAR 1712002011WL011041 SIVSANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 SIVSANKAR MADHYANCHAL GRAMIN BANK(607232)
20 SATNA MP-12-002-011-003/154
(UJARAUNDHA) 		1712002011NRG24200720230185229 20/07/2023 CHETAKRAM 1712002011WL011041 CHETAKRAM 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 CHETAKRAM MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-011-003/154
(UJARAUNDHA) 		1712002011NRG24200720230185228 20/07/2023 RAJMANI 1712002011WL011041 RAJMANI 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
22 SATNA MP-12-002-011-003/172
(UJARAUNDHA) 		1712002011NRG24200720230185231 20/07/2023 buti bai ahirwar 1712002011WL011041 buti bai ahirwar 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 210048270 butibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
23 SATNA MP-12-002-011-003/172
(UJARAUNDHA) 		1712002011NRG24200720230185230 20/07/2023 ramsukha ahirwar 1712002011WL011041 ramsukha ahirwar 00602 SBIN0RRMBGB 7 7 Processed 28/07/2023 210048270 ramsukhaahirwar UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-011-003/182
(UJARAUNDHA) 		1712002011NRG24200720230185232 20/07/2023 RAJJAN 1712002011WL011041 RAJJAN 00602 SBIN0RRMBGB 4 4 Processed 28/07/2023 210048270 RAJJAN UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-011-003/182
(UJARAUNDHA) 		1712002011NRG24200720230185233 20/07/2023 SAINA 1712002011WL011041 SAINA 00602 SBIN0RRMBGB 5 5 Processed 28/07/2023 210048270 SAINA MADHYANCHAL GRAMIN BANK(607232)
26 SATNA MP-12-002-011-003/184
(UJARAUNDHA) 		1712002011NRG24200720230185234 20/07/2023 RAJKUMAR SEN 1712002011WL011041 RAJKUMAR SEN 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 RAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-011-003/187
(UJARAUNDHA) 		1712002011NRG24200720230185235 20/07/2023 VIMLA 1712002011WL011041 VIMLA 00602 SBIN0RRMBGB 7 7 Processed 28/07/2023 210048270 VIMLA UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-011-003/196
(UJARAUNDHA) 		1712002011NRG24200720230185236 20/07/2023 DADDU 1712002011WL011041 DADDU 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 DADDU MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-011-003/20
(UJARAUNDHA) 		1712002011NRG24200720230185237 20/07/2023 BETUA KUSHWAHA 1712002011WL011041 BETUA KUSHWAHA 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 BETUAKUSHWAHA UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-011-003/20
(UJARAUNDHA) 		1712002011NRG24200720230185238 20/07/2023 YASHODA KUSHWAHA 1712002011WL011041 YASHODA KUSHWAHA 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 YASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-011-003/23
(UJARAUNDHA) 		1712002011NRG24200720230185239 20/07/2023 SANTOSH 1712002011WL011041 SANTOSH 00602 SBIN0RRMBGB 1323 1323 Processed 29/07/2023 210048270 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATNA MP-12-002-011-003/282
(UJARAUNDHA) 		1712002011NRG24200720230185242 20/07/2023 Shiv kumari ahirwar 1712002011WL011041 Shiv kumari ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 Shivkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
33 SATNA MP-12-002-011-003/37
(UJARAUNDHA) 		1712002011NRG24200720230185245 20/07/2023 INDRAKALI 1712002011WL011041 INDRAKALI 00602 SBIN0RRMBGB 4 4 Processed 28/07/2023 210048270 INDRAKALI MADHYANCHAL GRAMIN BANK(607232)
34 SATNA MP-12-002-011-003/37
(UJARAUNDHA) 		1712002011NRG24200720230185244 20/07/2023 VANSDHARI 1712002011WL011041 VANSDHARI 00602 SBIN0RRMBGB 7 7 Processed 28/07/2023 210048270 VANSDHARI UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-011-003/46
(UJARAUNDHA) 		1712002011NRG24200720230185246 20/07/2023 INDAL 1712002011WL011041 INDAL 00602 SBIN0RRMBGB 1134 1134 Processed 28/07/2023 210048270 INDAL MADHYANCHAL GRAMIN BANK(607232)
36 SATNA MP-12-002-011-003/48
(UJARAUNDHA) 		1712002011NRG24200720230185247 20/07/2023 BHURAIYA 1712002011WL011041 BHURAIYA 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 BHURAIYA MADHYANCHAL GRAMIN BANK(607232)
37 SATNA MP-12-002-011-003/62
(UJARAUNDHA) 		1712002011NRG24200720230185248 20/07/2023 AYODHYA 1712002011WL011041 AYODHYA 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 AYODHYA UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-011-003/62
(UJARAUNDHA) 		1712002011NRG24200720230185249 20/07/2023 MAHRANIYA 1712002011WL011041 MAHRANIYA 00602 SBIN0RRMBGB 1323 1323 Processed 29/07/2023 210048270 MAHRANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SATNA MP-12-002-011-003/72
(UJARAUNDHA) 		1712002011NRG24200720230185250 20/07/2023 LOLATI 1712002011WL011041 LOLATI 00602 SBIN0RRMBGB 7 7 Processed 29/07/2023 210048270 LOLATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SATNA MP-12-002-011-003/84
(UJARAUNDHA) 		1712002011NRG24200720230185251 20/07/2023 SIVBAHADUR 1712002011WL011041 SIVBAHADUR 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 210048270 SIVBAHADUR UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-084-001/245
(KAIMAUNMULAN) 		1712002084NRG24200720230185259 20/07/2023 RAMAUTAR CHAUDHRI 1712002084WL011043 RAMAUTAR CHAUDHRI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210048270 RAMAUTARCHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
42 SATNA MP-12-002-084-001/83
(KAIMAUNMULAN) 		1712002084NRG24200720230185261 20/07/2023 SANJIT CHAUDHARI 1712002084WL011043 SANJIT CHAUDHARI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210048270 SANJITCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
43 SATNA MP-12-002-084-001/83
(KAIMAUNMULAN) 		1712002084NRG24200720230185260 20/07/2023 SIYADULARI 1712002084WL011043 SIYADULARI 00602 SBIN0RRMBGB 884 884 Rejected 28/07/2023 210048270 Aadhaar Number not Mapped to Account Number
44 SATNA MP-12-002-084-002/225
(KAIMAUNMULAN) 		1712002084NRG24200720230185266 20/07/2023 CHHOTI 1712002084WL011043 CHHOTI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210048270 CHHOTI HDFC BANK LTD(607152)
SubTotal 29868 29868
Total 41854 41854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_200723APB_FTO_176156 Bank of Baroda BARB0SATNAX SATNA BRANCH 2895
2 SATNA MP1712002_200723APB_FTO_176156 Indian Bank IDIB000K802 Satna Kothi 1323
3 SATNA MP1712002_200723APB_FTO_176156 Indian Bank IDIB000S196 SATNA 1323
4 SATNA MP1712002_200723APB_FTO_176156 Punjab National Bank PUNB0029110 Satna 2652
5 SATNA MP1712002_200723APB_FTO_176156 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 884
6 SATNA MP1712002_200723APB_FTO_176156 Union Bank of India UBIN0539937 KOTHI 2902
7 SATNA MP1712002_200723APB_FTO_176156 Union Bank of India UBIN0574198 CIVIL LINES-STANA 7
8 SATNA MP1712002_200723APB_FTO_176156 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 4859
9 SATNA MP1712002_200723APB_FTO_176156 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 25009

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