Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_020623FTO_69934
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-12-002-012-001/809
(PAWAIYA) 		1712002000NRG24010620230049438 02/06/2023 NARENDRA SINGH 1712002WL002507 NARENDRA SINGH 00176 IDIB000K802 1836 1836 Processed 07/06/2023 216118286 NARENDRASINGH (000000)
2 SATNA MP-12-002-019-003/240
(BAMHRAULA) 		1712002000NRG24020620230050353 02/06/2023 Ghanshyam Vishwakarma 1712002WL002575 Ghanshyam Vishwakarma 00176 IDIB000K802 1326 1326 Processed 07/06/2023 216118286 GhanshyamVishwakarma (000000)
3 SATNA MP-12-002-019-003/256
(BAMHRAULA) 		1712002000NRG24020620230050360 02/06/2023 Ramdayal pal 1712002WL002575 Ramdayal pal 00176 IDIB000K802 1105 1105 Processed 07/06/2023 216118286 Ramdayalpal (000000)
4 SATNA MP-12-002-028-001/868
(DIDAUNDH) 		1712002000NRG24020620230050404 02/06/2023 BUTANI KOL 1712002WL002576 BUTANI KOL 00176 IDIB000K802 1326 1326 Processed 07/06/2023 216118286 BUTANIKOL (000000)
5 SATNA MP-12-002-028-001/920
(DIDAUNDH) 		1712002000NRG24020620230050405 02/06/2023 DEENU PRASAD KORI 1712002WL002576 DEENU PRASAD KORI 00176 IDIB000K802 1326 1326 Processed 07/06/2023 216118286 DEENUPRASADKORI (000000)
6 SATNA MP-12-002-028-001/921
(DIDAUNDH) 		1712002000NRG24020620230050406 02/06/2023 URMILA KOL 1712002WL002576 URMILA KOL 00176 IDIB000K802 1326 1326 Processed 07/06/2023 216118286 URMILAKOL (000000)
7 SATNA MP-12-002-028-001/923
(DIDAUNDH) 		1712002000NRG24020620230050407 02/06/2023 SHYAMA DEVI 1712002WL002576 SHYAMA DEVI 00176 IDIB000K802 1326 1326 Processed 07/06/2023 216118286 SHYAMADEVI (000000)
8 SATNA MP-12-002-050-001/127
(NACHANAURA) 		1712002000NRG24010620230049058 02/06/2023 rajabhaiya kol 1712002WL002484 rajabhaiya kol 00176 IDIB000K802 1326 1326 Processed 07/06/2023 216118286 rajabhaiyakol (000000)
SubTotal 10897 10897
9 SATNA MP-12-002-010-002/98-A
(KHADAURA) 		1712002000NRG24010620230049639 02/06/2023 BHAIYA RAM AHIRWAR 1712002WL002524 BHAIYA RAM AHIRWAR 00176 IDIB000U520 1062 1062 Processed 07/06/2023 216118286 BHAIYARAMAHIRWAR (000000)
SubTotal 1062 1062
10 SATNA MP-12-002-082-001/1257
(MADHVGARH) 		1712002000NRG24010620230049441 02/06/2023 Mohd latif 1712002WL002509 Mohd latif 00415 SBIN0006808 1428 1428 Processed 07/06/2023 216118286 Mohdlatif (000000)
SubTotal 1428 1428
11 SATNA MP-12-002-019-003/255
(BAMHRAULA) 		1712002000NRG24020620230050358 02/06/2023 Dindayal pal 1712002WL002575 Dindayal pal 00415 SBIN0007936 1105 1105 Processed 07/06/2023 216118286 Dindayalpal (000000)
SubTotal 1105 1105
12 SATNA MP-12-002-019-003/257
(BAMHRAULA) 		1712002000NRG24020620230050362 02/06/2023 Ralesh Dahayat 1712002WL002575 Ralesh Dahayat 00468 UBIN0539937 1105 1105 Rejected 07/06/2023 216118286 No Such Account
13 SATNA MP-12-002-019-003/3
(BAMHRAULA) 		1712002000NRG24020620230050378 02/06/2023 Ramnarayadh 1712002WL002575 Ramnarayadh 00468 UBIN0539937 1326 1326 Processed 07/06/2023 216118286 Ramnarayadh (000000)
14 SATNA MP-12-002-019-003/53-B
(BAMHRAULA) 		1712002000NRG24020620230050387 02/06/2023 MANOJ KUMAR VISHWAKARMA 1712002WL002575 MANOJ KUMAR VISHWAKARMA 00468 UBIN0539937 1326 1326 Rejected 07/06/2023 216118286 No Such Account
15 SATNA MP-12-002-019-003/60
(BAMHRAULA) 		1712002000NRG24020620230050391 02/06/2023 Leelavati sen 1712002WL002575 Leelavati sen 00468 UBIN0539937 1326 1326 Processed 07/06/2023 216118286 Leelavatisen (000000)
SubTotal 5083 5083
16 SATNA MP-12-002-004-001/1074
(KARASRA) 		1712002004NRG24010620230049840 02/06/2023 Shobha Sahu 1712002004WL002536 Shobha Sahu 00468 UBIN0547832 1323 1323 Processed 07/06/2023 216118286 ShobhaSahu (000000)
17 SATNA MP-12-002-004-001/1074
(KARASRA) 		1712002004NRG24010620230049841 02/06/2023 Urmila Sahu 1712002004WL002536 Urmila Sahu 00468 UBIN0547832 1323 1323 Processed 07/06/2023 216118286 UrmilaSahu (000000)
18 SATNA MP-12-002-004-001/1088
(KARASRA) 		1712002004NRG24010620230049849 02/06/2023 Ramkushal Pandey 1712002004WL002537 Ramkushal Pandey 00468 UBIN0547832 1323 1323 Processed 07/06/2023 216118286 RamkushalPandey (000000)
19 SATNA MP-12-002-004-001/1088
(KARASRA) 		1712002004NRG24010620230049847 02/06/2023 Ramkushal Pandey 1712002004WL002537 Ramkushal Pandey 00468 UBIN0547832 1323 1323 Processed 07/06/2023 216118286 RamkushalPandey (000000)
20 SATNA MP-12-002-004-001/1129
(KARASRA) 		1712002004NRG24010620230049856 02/06/2023 Jageshwar Yadav 1712002004WL002537 Jageshwar Yadav 00468 UBIN0547832 1323 1323 Processed 07/06/2023 216118286 JageshwarYadav (000000)
21 SATNA MP-12-002-005-001/474
(KHANGARH) 		1712002000NRG24010620230049534 02/06/2023 rajman kol 1712002WL002516 rajman kol 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216118286 rajmankol (000000)
22 SATNA MP-12-002-005-001/494
(KHANGARH) 		1712002000NRG24010620230049116 02/06/2023 santosh kol 1712002WL002486 santosh kol 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216118286 santoshkol (000000)
23 SATNA MP-12-002-005-001/528
(KHANGARH) 		1712002000NRG24010620230049124 02/06/2023 INDRARAJ 1712002WL002486 INDRARAJ 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216118286 INDRARAJ (000000)
24 SATNA MP-12-002-010-002/118
(KHADAURA) 		1712002000NRG24010620230049623 02/06/2023 MAMTA AHIRWAR 1712002WL002523 MAMTA AHIRWAR 00468 UBIN0547832 1323 1323 Processed 07/06/2023 216118286 MAMTAAHIRWAR (000000)
25 SATNA MP-12-002-010-002/81-A
(KHADAURA) 		1712002000NRG24010620230049554 02/06/2023 LAXMI AHIRWAR 1712002WL002518 LAXMI AHIRWAR 00468 UBIN0547832 1326 1326 Processed 07/06/2023 216118286 LAXMIAHIRWAR (000000)
26 SATNA MP-12-002-056-001/830
(TIKAR) 		1712002000NRG24010620230049513 02/06/2023 Rajkumar mishra 1712002WL002513 Rajkumar mishra 00468 UBIN0547832 1105 1105 Rejected 07/06/2023 216118286 No Such Account
SubTotal 14347 14347
27 SATNA MP-12-002-071-002/326
(NEMEBRAT) 		1712002000NRG24020620230050327 02/06/2023 SANJAY SEN 1712002WL002573 SANJAY SEN 00468 UBIN0562696 1105 1105 Processed 07/06/2023 216118286 SANJAYSEN (000000)
SubTotal 1105 1105
28 SATNA MP-12-002-009-001/20
(SEMRIKALA) 		1712002000NRG24010620230049435 02/06/2023 JAILAL 1712002WL002504 JAILAL 00602 SBIN0RRMBGB 408 408 Processed 07/06/2023 216118286 JAILAL (000000)
29 SATNA MP-12-002-010-001/110
(KHADAURA) 		1712002000NRG24020620230050414 02/06/2023 SHYAM 1712002WL002577 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 SHYAM (000000)
30 SATNA MP-12-002-010-001/120
(KHADAURA) 		1712002000NRG24020620230050415 02/06/2023 ANNU 1712002WL002577 ANNU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 ANNU (000000)
31 SATNA MP-12-002-010-001/121
(KHADAURA) 		1712002000NRG24020620230050417 02/06/2023 Dinesh Verma 1712002WL002577 Dinesh Verma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 DineshVerma (000000)
32 SATNA MP-12-002-010-001/277
(KHADAURA) 		1712002000NRG24010620230049546 02/06/2023 Bhuna Bai 1712002WL002518 Bhuna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 BhunaBai (000000)
33 SATNA MP-12-002-010-001/286
(KHADAURA) 		1712002000NRG24010620230049549 02/06/2023 SHANTI 1712002WL002518 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 SHANTI (000000)
34 SATNA MP-12-002-010-002/115
(KHADAURA) 		1712002000NRG24020620230050438 02/06/2023 RAMNARESH 1712002WL002577 RAMNARESH 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216118286 RAMNARESH (000000)
35 SATNA MP-12-002-019-003/14
(BAMHRAULA) 		1712002000NRG24020620230050343 02/06/2023 Kodulal 1712002WL002575 Kodulal 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216118286 No Such Account
36 SATNA MP-12-002-019-003/213
(BAMHRAULA) 		1712002000NRG24020620230050352 02/06/2023 Shivendra Verma 1712002WL002575 Shivendra Verma 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216118286 No Such Account
37 SATNA MP-12-002-019-003/245
(BAMHRAULA) 		1712002000NRG24020620230050354 02/06/2023 Phulmati mishra 1712002WL002575 Phulmati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 Phulmatimishra (000000)
38 SATNA MP-12-002-019-003/59
(BAMHRAULA) 		1712002000NRG24020620230050389 02/06/2023 RANNU 1712002WL002575 RANNU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 RANNU (000000)
39 SATNA MP-12-002-019-003/71
(BAMHRAULA) 		1712002000NRG24020620230050394 02/06/2023 ANUSUIYA 1712002WL002575 ANUSUIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 ANUSUIYA (000000)
40 SATNA MP-12-002-050-003/109
(NACHANAURA) 		1712002000NRG24010620230049069 02/06/2023 Shivbalak sahu 1712002WL002484 Shivbalak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 Shivbalaksahu (000000)
41 SATNA MP-12-002-050-003/11
(NACHANAURA) 		1712002000NRG24010620230049070 02/06/2023 Dinesh dohar 1712002WL002484 Dinesh dohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 Dineshdohar (000000)
42 SATNA MP-12-002-050-003/141-B
(NACHANAURA) 		1712002000NRG24010620230049072 02/06/2023 Annu Devi 1712002WL002484 Annu Devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 AnnuDevi (000000)
43 SATNA MP-12-002-050-003/30
(NACHANAURA) 		1712002000NRG24010620230049086 02/06/2023 Raniya Dohar 1712002WL002484 Raniya Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 RaniyaDohar (000000)
44 SATNA MP-12-002-050-003/41
(NACHANAURA) 		1712002000NRG24010620230049089 02/06/2023 omprakah bari 1712002WL002484 omprakah bari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 omprakahbari (000000)
45 SATNA MP-12-002-050-003/8
(NACHANAURA) 		1712002000NRG24010620230049099 02/06/2023 betalal bari 1712002WL002484 betalal bari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118286 betalalbari (000000)
46 SATNA MP-12-002-071-002/120
(NEMEBRAT) 		1712002000NRG24020620230050324 02/06/2023 RAJENDRA SEN 1712002WL002573 RAJENDRA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216118286 RAJENDRASEN (000000)
47 SATNA MP-12-002-071-002/120
(NEMEBRAT) 		1712002000NRG24020620230050325 02/06/2023 SATYWATI SEN 1712002WL002573 SATYWATI SEN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216118286 SATYWATISEN (000000)
48 SATNA MP-12-002-071-002/311
(NEMEBRAT) 		1712002000NRG24020620230050326 02/06/2023 Satendra Sen 1712002WL002573 Satendra Sen 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216118286 SatendraSen (000000)
49 SATNA MP-12-002-071-002/326
(NEMEBRAT) 		1712002000NRG24020620230050328 02/06/2023 ANITA SEN 1712002WL002573 ANITA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216118286 ANITASEN (000000)
50 SATNA MP-12-002-071-002/53
(NEMEBRAT) 		1712002000NRG24020620230050330 02/06/2023 ANJU SEN 1712002WL002573 ANJU SEN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216118286 ANJUSEN (000000)
51 SATNA MP-12-002-071-002/53
(NEMEBRAT) 		1712002000NRG24020620230050329 02/06/2023 Pream lal 1712002WL002573 Pream lal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216118286 Preamlal (000000)
SubTotal 29356 29356
52 SATNA MP-12-002-019-003/258
(BAMHRAULA) 		1712002000NRG24020620230050363 02/06/2023 Umesh dahayat 1712002WL002575 Umesh dahayat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216118286 Umeshdahayat (000000)
SubTotal 1105 1105
Total 65488 65488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_020623FTO_69934 Indian Bank IDIB000K802 Satna Kothi 10897
2 SATNA MP1712002_020623FTO_69934 Indian Bank IDIB000U520 Umari 1062
3 SATNA MP1712002_020623FTO_69934 State Bank of India SBIN0006808 MADHAV GARH 1428
4 SATNA MP1712002_020623FTO_69934 State Bank of India SBIN0007936 JAITWARA 1105
5 SATNA MP1712002_020623FTO_69934 Union Bank of India UBIN0539937 KOTHI 5083
6 SATNA MP1712002_020623FTO_69934 Union Bank of India UBIN0547832 KARSARA 14347
7 SATNA MP1712002_020623FTO_69934 Union Bank of India UBIN0562696 BABUPUR BR REWA 1105
8 SATNA MP1712002_020623FTO_69934 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 6409
9 SATNA MP1712002_020623FTO_69934 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 408
10 SATNA MP1712002_020623FTO_69934 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 14586
11 SATNA MP1712002_020623FTO_69934 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 7953
12 SATNA MP1712002_020623FTO_69934 India Post Payments Bank IPOS0000001 Satna 1105

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