Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_071023APB_FTO_307589
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-12-002-070-002/426
(BIRAHULI) 		1712002070NRG24071020230260637 07/10/2023 deepak singh 1712002070WL022670 deepak singh 00078 CNRB0002489 221 221 Processed 09/11/2023 304840971 deepaksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
2 SATNA MP-12-002-024-007/18-A
(BARAKALA) 		1712002024NRG24071020230260651 07/10/2023 RAMCHANDRA GUPTA 1712002024WL022672 RAMCHANDRA GUPTA 00078 CNRB0017885 221 221 Processed 09/11/2023 304840971 RAMCHANDRAGUPTA CANARA BANK(508532)
3 SATNA MP-12-002-024-007/18-C
(BARAKALA) 		1712002024NRG24071020230260652 07/10/2023 MADHUVAN PRASAD 1712002024WL022672 MADHUVAN PRASAD 00078 CNRB0017885 221 221 Processed 09/11/2023 304840971 MADHUVANPRASAD CANARA BANK(508532)
SubTotal 442 442
4 SATNA MP-12-002-024-004/86-A
(BARAKALA) 		1712002024NRG24071020230260646 07/10/2023 ANEETA SHUKLA 1712002024WL022671 ANEETA SHUKLA 00089 CBIN0281199 2652 2652 Processed 09/11/2023 304840971 ANEETASHUKLA CENTRAL BANK OF INDIA(607115)
5 SATNA MP-12-002-070-002/108
(BIRAHULI) 		1712002070NRG24071020230260627 07/10/2023 KAMAL KUMAR DAHIYA 1712002070WL022670 KAMAL KUMAR DAHIYA 00089 CBIN0281199 221 221 Processed 09/11/2023 304840971 KAMALKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
6 SATNA MP-12-002-070-002/148
(BIRAHULI) 		1712002070NRG24071020230260629 07/10/2023 shuresh 1712002070WL022670 shuresh 00089 CBIN0281199 221 221 Processed 09/11/2023 304840971 shuresh CENTRAL BANK OF INDIA(607115)
7 SATNA MP-12-002-070-002/399
(BIRAHULI) 		1712002070NRG24071020230260633 07/10/2023 sanraj chaudhary 1712002070WL022670 sanraj chaudhary 00089 CBIN0281199 221 221 Processed 09/11/2023 304840971 sanrajchaudhary CENTRAL BANK OF INDIA(607115)
8 SATNA MP-12-002-070-002/400
(BIRAHULI) 		1712002070NRG24071020230260634 07/10/2023 LULLI CHAUDHARY 1712002070WL022670 LULLI CHAUDHARY 00089 CBIN0281199 221 221 Processed 09/11/2023 304840971 LULLICHAUDHARY CENTRAL BANK OF INDIA(607115)
9 SATNA MP-12-002-070-002/426
(BIRAHULI) 		1712002070NRG24071020230260636 07/10/2023 shiv ram din singh 1712002070WL022670 shiv ram din singh 00089 CBIN0281199 221 221 Processed 09/11/2023 304840971 shivramdinsingh CENTRAL BANK OF INDIA(607115)
10 SATNA MP-12-002-070-002/53
(BIRAHULI) 		1712002070NRG24071020230260638 07/10/2023 purshotam chaudhari 1712002070WL022670 purshotam chaudhari 00089 CBIN0281199 221 221 Processed 09/11/2023 304840971 purshotamchaudhari CENTRAL BANK OF INDIA(607115)
11 SATNA MP-12-002-070-002/66
(BIRAHULI) 		1712002070NRG24071020230260639 07/10/2023 jagannath 1712002070WL022670 jagannath 00089 CBIN0281199 221 221 Processed 09/11/2023 304840971 jagannath CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
12 SATNA MP-12-002-024-004/294
(BARAKALA) 		1712002024NRG24071020230260647 07/10/2023 VINOD 1712002024WL022672 VINOD 00176 IDIB000K802 221 221 Processed 09/11/2023 304840971 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
13 SATNA MP-12-002-063-002/715
(BANDHI) 		1712002063NRG24071020230260626 07/10/2023 SANT LAL DAHIYA 1712002063WL022669 SANT LAL DAHIYA 00176 IDIB000S196 579 579 Processed 09/11/2023 304840971 SANTLALDAHIYA INDIAN BANK(607105)
SubTotal 579 579
14 SATNA MP-12-002-024-004/86-A
(BARAKALA) 		1712002024NRG24071020230260645 07/10/2023 PRAVEEN SHUKLA 1712002024WL022671 PRAVEEN SHUKLA 00176 IDIB000S594 2652 2652 Processed 09/11/2023 304840971 PRAVEENSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 SATNA MP-12-002-024-007/293
(BARAKALA) 		1712002024NRG24071020230260655 07/10/2023 PRAVEEN KUMAR 1712002024WL022672 PRAVEEN KUMAR 00415 SBIN0000474 221 221 Processed 10/11/2023 304840971 PRAVEENKUMAR STATE BANK OF INDIA(508548)
SubTotal 221 221
16 SATNA MP-12-002-024-004/165-A
(BARAKALA) 		1712002024NRG24071020230260641 07/10/2023 RAKESH KUMAR RAJAK 1712002024WL022671 RAKESH KUMAR RAJAK 00468 UBIN0539937 2652 2652 Processed 09/11/2023 304840971 RAKESHKUMARRAJAK UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-024-004/165-A
(BARAKALA) 		1712002024NRG24071020230260642 07/10/2023 SANGEETA RAJAK 1712002024WL022671 SANGEETA RAJAK 00468 UBIN0539937 2652 2652 Processed 09/11/2023 304840971 SANGEETARAJAK UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-024-004/318
(BARAKALA) 		1712002024NRG24071020230260643 07/10/2023 SUNITA BASOR 1712002024WL022671 SUNITA BASOR 00468 UBIN0539937 2652 2652 Processed 09/11/2023 304840971 SUNITABASOR UNION BANK OF INDIA(508500)
SubTotal 7956 7956
19 SATNA MP-12-002-070-002/21
(BIRAHULI) 		1712002070NRG24071020230260631 07/10/2023 chakaudi kol 1712002070WL022670 chakaudi kol 00468 UBIN0562696 221 221 Processed 09/11/2023 304840971 chakaudikol UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-070-002/361
(BIRAHULI) 		1712002070NRG24071020230260632 07/10/2023 JAMUNA PRASAD CHAUDHARY 1712002070WL022670 JAMUNA PRASAD CHAUDHARY 00468 UBIN0562696 221 221 Processed 09/11/2023 304840971 JAMUNAPRASADCHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
21 SATNA MP-12-002-080-003/34
(SIJAHATA) 		1712002080NRG24071020230260597 07/10/2023 SALIK RAM 1712002080WL022660 SALIK RAM 00468 UBIN0564176 663 663 Processed 09/11/2023 304840971 SALIKRAM UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-080-003/35
(SIJAHATA) 		1712002080NRG24071020230260598 07/10/2023 NATHULAL SEN 1712002080WL022660 NATHULAL SEN 00468 UBIN0564176 663 663 Processed 09/11/2023 304840971 NATHULALSEN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 SATNA MP-12-002-070-002/423
(BIRAHULI) 		1712002070NRG24071020230260635 07/10/2023 ramjanam harijan 1712002070WL022670 ramjanam harijan 00468 UBIN0909033 221 221 Processed 09/11/2023 304840971 ramjanamharijan UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-080-003/16
(SIJAHATA) 		1712002080NRG24071020230260596 07/10/2023 CHINTAMANI 1712002080WL022660 CHINTAMANI 00468 UBIN0909033 663 663 Processed 09/11/2023 304840971 CHINTAMANI UNION BANK OF INDIA(508500)
SubTotal 884 884
25 SATNA MP-12-002-024-004/61
(BARAKALA) 		1712002024NRG24071020230260648 07/10/2023 RAJA KOL 1712002024WL022672 RAJA KOL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304840971 RAJAKOL INDIAN BANK(607105)
26 SATNA MP-12-002-024-004/65
(BARAKALA) 		1712002024NRG24071020230260649 07/10/2023 CHANDRABHAN 1712002024WL022672 CHANDRABHAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304840971 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-024-007/15-A
(BARAKALA) 		1712002024NRG24071020230260650 07/10/2023 MADHU KOL 1712002024WL022672 MADHU KOL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304840971 MADHUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATNA MP-12-002-024-007/20
(BARAKALA) 		1712002024NRG24071020230260653 07/10/2023 RAJOLI 1712002024WL022672 RAJOLI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304840971 RAJOLI UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-024-007/293
(BARAKALA) 		1712002024NRG24071020230260654 07/10/2023 CHOTELAL GUPTA 1712002024WL022672 CHOTELAL GUPTA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304840971 CHOTELALGUPTA INDIAN BANK(607105)
30 SATNA MP-12-002-067-002/332-A
(BARIKALA) 		1712002067NRG24071020230260588 07/10/2023 hiraniya kumhar 1712002067WL022657 hiraniya kumhar 00602 SBIN0RRMBGB 2850 2850 Processed 09/11/2023 304840971 hiraniyakumhar MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-070-002/137
(BIRAHULI) 		1712002070NRG24071020230260628 07/10/2023 janki 1712002070WL022670 janki 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304840971 janki CENTRAL BANK OF INDIA(607115)
32 SATNA MP-12-002-070-002/193
(BIRAHULI) 		1712002070NRG24071020230260630 07/10/2023 RAM CHARAN 1712002070WL022670 RAM CHARAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304840971 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
33 SATNA MP-12-002-070-002/97
(BIRAHULI) 		1712002070NRG24071020230260640 07/10/2023 ram sanehi kori 1712002070WL022670 ram sanehi kori 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 304840971 ramsanehikori CENTRAL BANK OF INDIA(607115)
SubTotal 4618 4618
Total 23761 23761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_071023APB_FTO_307589 Canara Bank CNRB0002489 SATNA 221
2 SATNA MP1712002_071023APB_FTO_307589 Canara Bank CNRB0017885 ASHTA II 442
3 SATNA MP1712002_071023APB_FTO_307589 Central Bank Of India CBIN0281199 SATNA 4199
4 SATNA MP1712002_071023APB_FTO_307589 Indian Bank IDIB000K802 Satna Kothi 221
5 SATNA MP1712002_071023APB_FTO_307589 Indian Bank IDIB000S196 SATNA 579
6 SATNA MP1712002_071023APB_FTO_307589 Indian Bank IDIB000S594 Satna Main 2652
7 SATNA MP1712002_071023APB_FTO_307589 State Bank of India SBIN0000474 SATNA MAIN 221
8 SATNA MP1712002_071023APB_FTO_307589 Union Bank of India UBIN0539937 KOTHI 7956
9 SATNA MP1712002_071023APB_FTO_307589 Union Bank of India UBIN0562696 BABUPUR BR REWA 442
10 SATNA MP1712002_071023APB_FTO_307589 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1326
11 SATNA MP1712002_071023APB_FTO_307589 Union Bank of India UBIN0909033 SATNA 884
12 SATNA MP1712002_071023APB_FTO_307589 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3513
13 SATNA MP1712002_071023APB_FTO_307589 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 884
14 SATNA MP1712002_071023APB_FTO_307589 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 221

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