Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_180224APB_FTO_467240
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-12-002-022-001/580
(BHUMKAHAR) 		1712002022NRG24180220240483348 18/02/2024 Bhupendra singh 1712002022WL040372 Bhupendra singh 00176 IDIB000S741 1105 1105 Processed 13/04/2024 302964307 Bhupendrasingh INDIAN BANK(607105)
SubTotal 1105 1105
2 SATNA MP-12-002-022-001/117
(BHUMKAHAR) 		1712002022NRG24180220240483322 18/02/2024 Munna dohar 1712002022WL040372 Munna dohar 00176 IDIB000U520 1105 1105 Processed 13/04/2024 302964307 Munnadohar INDIAN BANK(607105)
3 SATNA MP-12-002-022-001/208
(BHUMKAHAR) 		1712002022NRG24180220240483329 18/02/2024 rajendra dohar 1712002022WL040372 rajendra dohar 00176 IDIB000U520 1105 1105 Processed 13/04/2024 302964307 rajendradohar INDIAN BANK(607105)
4 SATNA MP-12-002-022-001/208
(BHUMKAHAR) 		1712002022NRG24180220240483330 18/02/2024 Sadhana Dohar 1712002022WL040372 Sadhana Dohar 00176 IDIB000U520 1105 1105 Processed 13/04/2024 302964307 SadhanaDohar INDIAN BANK(607105)
5 SATNA MP-12-002-022-001/531
(BHUMKAHAR) 		1712002022NRG24180220240483343 18/02/2024 BELA Chaudhary 1712002022WL040372 BELA Chaudhary 00176 IDIB000U520 1326 1326 Processed 13/04/2024 302964307 BELAChaudhary INDIAN BANK(607105)
6 SATNA MP-12-002-022-001/551
(BHUMKAHAR) 		1712002022NRG24180220240483346 18/02/2024 Laukendra Singh 1712002022WL040372 Laukendra Singh 00176 IDIB000U520 1105 1105 Processed 13/04/2024 302964307 LaukendraSingh INDIAN BANK(607105)
SubTotal 5746 5746
7 SATNA MP-12-002-022-001/505
(BHUMKAHAR) 		1712002022NRG24180220240483341 18/02/2024 Pramod Shukla 1712002022WL040372 Pramod Shukla 00415 SBIN0001260 1326 1326 Rejected 12/04/2024 302964307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
8 SATNA MP-12-002-022-001/580
(BHUMKAHAR) 		1712002022NRG24180220240483347 18/02/2024 Santosh Singh 1712002022WL040372 Santosh Singh 00468 UBIN0909033 1326 1326 Processed 13/04/2024 302964307 SantoshSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SATNA MP-12-002-022-001/141
(BHUMKAHAR) 		1712002022NRG24180220240483324 18/02/2024 LALTA 1712002022WL040372 LALTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302964307 LALTA MADHYANCHAL GRAMIN BANK(607232)
10 SATNA MP-12-002-022-001/141
(BHUMKAHAR) 		1712002022NRG24180220240483323 18/02/2024 ramcharan kushwaha 1712002022WL040372 ramcharan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302964307 ramcharankushwaha STATE BANK OF INDIA(508548)
11 SATNA MP-12-002-022-001/162
(BHUMKAHAR) 		1712002022NRG24180220240483325 18/02/2024 Shyamcharan 1712002022WL040372 Shyamcharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302964307 Shyamcharan MADHYANCHAL GRAMIN BANK(607232)
12 SATNA MP-12-002-022-001/168
(BHUMKAHAR) 		1712002022NRG24180220240483326 18/02/2024 Kedar 1712002022WL040372 Kedar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302964307 Kedar MADHYANCHAL GRAMIN BANK(607232)
13 SATNA MP-12-002-022-001/169
(BHUMKAHAR) 		1712002022NRG24180220240483327 18/02/2024 Akhilesh Kushwaha 1712002022WL040372 Akhilesh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302964307 AkhileshKushwaha INDIAN BANK(607105)
14 SATNA MP-12-002-022-001/169
(BHUMKAHAR) 		1712002022NRG24180220240483328 18/02/2024 Munni Kushwaha 1712002022WL040372 Munni Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302964307 MunniKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 SATNA MP-12-002-022-001/239
(BHUMKAHAR) 		1712002022NRG24180220240483331 18/02/2024 munna 1712002022WL040372 munna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302964307 munna MADHYANCHAL GRAMIN BANK(607232)
16 SATNA MP-12-002-022-001/239
(BHUMKAHAR) 		1712002022NRG24180220240483332 18/02/2024 sita 1712002022WL040372 sita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302964307 sita MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-022-001/24
(BHUMKAHAR) 		1712002022NRG24180220240483333 18/02/2024 Hariram 1712002022WL040372 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302964307 Hariram MADHYANCHAL GRAMIN BANK(607232)
18 SATNA MP-12-002-022-001/24
(BHUMKAHAR) 		1712002022NRG24180220240483334 18/02/2024 Rekha Kushwaha 1712002022WL040372 Rekha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302964307 RekhaKushwaha MADHYANCHAL GRAMIN BANK(607232)
19 SATNA MP-12-002-022-001/253
(BHUMKAHAR) 		1712002022NRG24180220240483335 18/02/2024 Dulare 1712002022WL040372 Dulare 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 302964307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SATNA MP-12-002-022-001/253
(BHUMKAHAR) 		1712002022NRG24180220240483336 18/02/2024 Vimla 1712002022WL040372 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302964307 Vimla INDIAN BANK(607105)
21 SATNA MP-12-002-022-001/32
(BHUMKAHAR) 		1712002022NRG24180220240483337 18/02/2024 rajvati 1712002022WL040372 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302964307 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATNA MP-12-002-022-001/36
(BHUMKAHAR) 		1712002022NRG24180220240483338 18/02/2024 gitan 1712002022WL040372 gitan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302964307 gitan MADHYANCHAL GRAMIN BANK(607232)
23 SATNA MP-12-002-022-001/36
(BHUMKAHAR) 		1712002022NRG24180220240483339 18/02/2024 GYANBAI 1712002022WL040372 GYANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302964307 GYANBAI MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-022-001/438
(BHUMKAHAR) 		1712002022NRG24180220240483340 18/02/2024 Ravendra Kumar Kushwaha 1712002022WL040372 Ravendra Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302964307 RavendraKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 SATNA MP-12-002-022-001/526
(BHUMKAHAR) 		1712002022NRG24180220240483342 18/02/2024 Soniya Dohar 1712002022WL040372 Soniya Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302964307 SoniyaDohar INDIAN BANK(607105)
26 SATNA MP-12-002-022-001/538
(BHUMKAHAR) 		1712002022NRG24180220240483344 18/02/2024 Reena 1712002022WL040372 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302964307 Reena INDIAN BANK(607105)
27 SATNA MP-12-002-022-001/550
(BHUMKAHAR) 		1712002022NRG24180220240483345 18/02/2024 Narendra Singh 1712002022WL040372 Narendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302964307 NarendraSingh MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-022-001/66
(BHUMKAHAR) 		1712002022NRG24180220240483349 18/02/2024 Premlal 1712002022WL040372 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302964307 Premlal MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-022-001/80
(BHUMKAHAR) 		1712002022NRG24180220240483350 18/02/2024 manbharan 1712002022WL040372 manbharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302964307 manbharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_180224APB_FTO_467240 Indian Bank IDIB000S741 Sohawal 1105
2 SATNA MP1712002_180224APB_FTO_467240 Indian Bank IDIB000U520 Umari 5746
3 SATNA MP1712002_180224APB_FTO_467240 State Bank of India SBIN0001260 SATNA CITY 1326
4 SATNA MP1712002_180224APB_FTO_467240 Union Bank of India UBIN0909033 SATNA 1326
5 SATNA MP1712002_180224APB_FTO_467240 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
6 SATNA MP1712002_180224APB_FTO_467240 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 2431
7 SATNA MP1712002_180224APB_FTO_467240 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 13481
8 SATNA MP1712002_180224APB_FTO_467240 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 7735

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