Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_280823APB_FTO_237729
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-12-002-063-002/707
(BANDHI) 		1712002063NRG24280820230224832 28/08/2023 RAJABHIYA AHIRWAR 1712002063WL016697 RAJABHIYA AHIRWAR 00045 BARB0SATNAX 1326 1326 Processed 01/09/2023 843810813 RAJABHIYAAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 SATNA MP-12-002-066-002/12-A
(DAGDIHA) 		1712002066NRG24270820230224694 28/08/2023 Narayan prasad shukla 1712002066WL016665 Narayan prasad shukla 00176 IDIB000J530 1351 1351 Processed 01/09/2023 843810813 Narayanprasadshukla PUNJAB NATIONAL BANK(508568)
3 SATNA MP-12-002-066-002/162
(DAGDIHA) 		1712002066NRG24270820230224697 28/08/2023 Rohani dahiya 1712002066WL016665 Rohani dahiya 00176 IDIB000J530 1351 1351 Processed 01/09/2023 843810813 Rohanidahiya STATE BANK OF INDIA(508548)
4 SATNA MP-12-002-066-002/165
(DAGDIHA) 		1712002066NRG24270820230224698 28/08/2023 Natthu sen 1712002066WL016665 Natthu sen 00176 IDIB000J530 1351 1351 Processed 01/09/2023 843810813 Natthusen INDIAN BANK(607105)
5 SATNA MP-12-002-066-002/195
(DAGDIHA) 		1712002066NRG24270820230224701 28/08/2023 Sundariya Dohar 1712002066WL016665 Sundariya Dohar 00176 IDIB000J530 1351 1351 Processed 01/09/2023 843810813 SundariyaDohar INDIAN BANK(607105)
SubTotal 5404 5404
6 SATNA MP-12-002-052-003/369
(NAYAGOAN) 		1712002052NRG24270820230224630 28/08/2023 ASHA DEVI GUPTA 1712002052WL016653 ASHA DEVI GUPTA 00176 IDIB000K802 1326 1326 Processed 01/09/2023 843810813 ASHADEVIGUPTA INDIAN BANK(607105)
7 SATNA MP-12-002-052-003/865
(NAYAGOAN) 		1712002052NRG24270820230224649 28/08/2023 Arti Kushwaha 1712002052WL016653 Arti Kushwaha 00176 IDIB000K802 1326 1326 Processed 01/09/2023 843810813 ArtiKushwaha INDIAN BANK(607105)
SubTotal 2652 2652
8 SATNA MP-12-002-084-002/226
(KAIMAUNMULAN) 		1712002084NRG24270820230224669 28/08/2023 MR RAJESH 1712002084WL016659 MR RAJESH 00354 PUNB0029110 2316 2316 Processed 01/09/2023 843810813 MRRAJESH INDIAN BANK(607105)
9 SATNA MP-12-002-084-002/226
(KAIMAUNMULAN) 		1712002084NRG24270820230224670 28/08/2023 MRS POONAM 1712002084WL016659 MRS POONAM 00354 PUNB0029110 2316 2316 Processed 01/09/2023 843810813 MRSPOONAM HDFC BANK LTD(607152)
SubTotal 4632 4632
10 SATNA MP-12-002-069-001/128
(PATAUDA) 		1712002069NRG24270820230224683 28/08/2023 RAMJI PANDEY 1712002069WL016664 RAMJI PANDEY 00354 PUNB0625400 1140 1140 Processed 01/09/2023 843810813 RAMJIPANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
11 SATNA MP-12-002-066-002/128
(DAGDIHA) 		1712002066NRG24270820230224695 28/08/2023 gorelal 1712002066WL016665 gorelal 00415 SBIN0007936 1351 1351 Processed 01/09/2023 843810813 gorelal STATE BANK OF INDIA(508548)
12 SATNA MP-12-002-066-002/156
(DAGDIHA) 		1712002066NRG24270820230224696 28/08/2023 Ramkusal dohar 1712002066WL016665 Ramkusal dohar 00415 SBIN0007936 1351 1351 Processed 01/09/2023 843810813 Ramkusaldohar STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-066-002/176
(DAGDIHA) 		1712002066NRG24270820230224699 28/08/2023 Gayadeen pal 1712002066WL016665 Gayadeen pal 00415 SBIN0007936 1351 1351 Processed 01/09/2023 843810813 Gayadeenpal STATE BANK OF INDIA(508548)
SubTotal 4053 4053
14 SATNA MP-12-002-052-003/474
(NAYAGOAN) 		1712002052NRG24270820230224635 28/08/2023 SANGEETA RAIKWAR 1712002052WL016653 SANGEETA RAIKWAR 00468 UBIN0539937 1326 1326 Processed 01/09/2023 843810813 SANGEETARAIKWAR UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-052-003/691
(NAYAGOAN) 		1712002052NRG24270820230224637 28/08/2023 premvati kol 1712002052WL016653 premvati kol 00468 UBIN0539937 1326 1326 Processed 01/09/2023 843810813 premvatikol UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-052-003/772
(NAYAGOAN) 		1712002052NRG24270820230224641 28/08/2023 SHANKHI KUSHWAHA 1712002052WL016653 SHANKHI KUSHWAHA 00468 UBIN0539937 1326 1326 Processed 01/09/2023 843810813 SHANKHIKUSHWAHA UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-052-003/800
(NAYAGOAN) 		1712002052NRG24270820230224644 28/08/2023 SHAILENDRA YADAV 1712002052WL016653 SHAILENDRA YADAV 00468 UBIN0539937 1326 1326 Processed 01/09/2023 843810813 SHAILENDRAYADAV UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-052-003/872
(NAYAGOAN) 		1712002052NRG24270820230224650 28/08/2023 Suraj Gupta 1712002052WL016653 Suraj Gupta 00468 UBIN0539937 1326 1326 Processed 01/09/2023 843810813 SurajGupta PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6630 6630
19 SATNA MP-12-002-069-001/13
(PATAUDA) 		1712002069NRG24270820230224684 28/08/2023 dayaram chaudhary 1712002069WL016664 dayaram chaudhary 00468 UBIN0562696 1140 1140 Processed 01/09/2023 843810813 dayaramchaudhary UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-069-001/130
(PATAUDA) 		1712002069NRG24270820230224685 28/08/2023 Dinesh wishwakarma 1712002069WL016664 Dinesh wishwakarma 00468 UBIN0562696 1140 1140 Processed 01/09/2023 843810813 Dineshwishwakarma UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-069-001/17
(PATAUDA) 		1712002069NRG24270820230224687 28/08/2023 Sampat kol 1712002069WL016664 Sampat kol 00468 UBIN0562696 1140 1140 Processed 01/09/2023 843810813 Sampatkol MADHYANCHAL GRAMIN BANK(607232)
22 SATNA MP-12-002-069-005/121
(PATAUDA) 		1712002069NRG24270820230224689 28/08/2023 mohanlal tiwari 1712002069WL016664 mohanlal tiwari 00468 UBIN0562696 1140 1140 Processed 01/09/2023 843810813 mohanlaltiwari UNION BANK OF INDIA(508500)
SubTotal 4560 4560
23 SATNA MP-12-002-022-001/438
(BHUMKAHAR) 		1712002022NRG24270820230224703 28/08/2023 Ravendra Kumar Kushwaha 1712002022WL016666 Ravendra Kumar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843810813 RavendraKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
24 SATNA MP-12-002-052-003/252
(NAYAGOAN) 		1712002052NRG24270820230224626 28/08/2023 GAYATRI TIWARI 1712002052WL016653 GAYATRI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843810813 GAYATRITIWARI MADHYANCHAL GRAMIN BANK(607232)
25 SATNA MP-12-002-052-003/320
(NAYAGOAN) 		1712002052NRG24270820230224627 28/08/2023 Chhunelal 1712002052WL016653 Chhunelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 Chhunelal UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-052-003/320
(NAYAGOAN) 		1712002052NRG24270820230224628 28/08/2023 Munni kol 1712002052WL016653 Munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 Munnikol MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-052-003/435
(NAYAGOAN) 		1712002052NRG24270820230224631 28/08/2023 neeraj gupta 1712002052WL016653 neeraj gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 neerajgupta MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-052-003/435
(NAYAGOAN) 		1712002052NRG24270820230224632 28/08/2023 roshni gupta 1712002052WL016653 roshni gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 roshnigupta MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-052-003/438
(NAYAGOAN) 		1712002052NRG24270820230224633 28/08/2023 LALMAN YADAV 1712002052WL016653 LALMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-052-003/710
(NAYAGOAN) 		1712002052NRG24270820230224638 28/08/2023 KAMLESH 1712002052WL016653 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATNA MP-12-002-052-003/710
(NAYAGOAN) 		1712002052NRG24270820230224639 28/08/2023 RANNU 1712002052WL016653 RANNU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 RANNU MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-052-003/792
(NAYAGOAN) 		1712002052NRG24270820230224643 28/08/2023 SAVITA GUPTA 1712002052WL016653 SAVITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 SAVITAGUPTA MADHYANCHAL GRAMIN BANK(607232)
33 SATNA MP-12-002-052-003/856
(NAYAGOAN) 		1712002052NRG24270820230224647 28/08/2023 RANJANA YADAV 1712002052WL016653 RANJANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 RANJANAYADAV MADHYANCHAL GRAMIN BANK(607232)
34 SATNA MP-12-002-063-002/6
(BANDHI) 		1712002063NRG24280820230224831 28/08/2023 vishali 1712002063WL016697 vishali 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 vishali UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-063-003/138
(BANDHI) 		1712002063NRG24280820230224833 28/08/2023 RAMLALI 1712002063WL016697 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
36 SATNA MP-12-002-063-003/24
(BANDHI) 		1712002063NRG24280820230224834 28/08/2023 savitri 1712002063WL016697 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 savitri IDBI BANK(607095)
37 SATNA MP-12-002-063-003/38
(BANDHI) 		1712002063NRG24280820230224835 28/08/2023 pyarelal 1712002063WL016697 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 pyarelal MADHYANCHAL GRAMIN BANK(607232)
38 SATNA MP-12-002-063-003/715
(BANDHI) 		1712002063NRG24280820230224836 28/08/2023 ACHCHELAL 1712002063WL016697 ACHCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843810813 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
39 SATNA MP-12-002-069-001/15
(PATAUDA) 		1712002069NRG24270820230224686 28/08/2023 Arjun 1712002069WL016664 Arjun 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843810813 Arjun UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-069-001/26
(PATAUDA) 		1712002069NRG24270820230224688 28/08/2023 Shiv narayan choudhary 1712002069WL016664 Shiv narayan choudhary 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843810813 Shivnarayanchoudhary MADHYANCHAL GRAMIN BANK(607232)
41 SATNA MP-12-002-069-005/14
(PATAUDA) 		1712002069NRG24270820230224690 28/08/2023 munna 1712002069WL016664 munna 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843810813 munna MADHYANCHAL GRAMIN BANK(607232)
42 SATNA MP-12-002-069-005/14
(PATAUDA) 		1712002069NRG24270820230224691 28/08/2023 SAVITA SAKET 1712002069WL016664 SAVITA SAKET 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843810813 SAVITASAKET UNION BANK OF INDIA(508500)
SubTotal 25453 25453
43 SATNA MP-12-002-066-002/107
(DAGDIHA) 		1712002066NRG24270820230224693 28/08/2023 Dharmendra dahiya 1712002066WL016665 Dharmendra dahiya 00691 IPOS0000001 1351 1351 Processed 01/09/2023 843810813 Dharmendradahiya STATE BANK OF INDIA(508548)
SubTotal 1351 1351
Total 57201 57201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_280823APB_FTO_237729 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 SATNA MP1712002_280823APB_FTO_237729 Indian Bank IDIB000J530 Jaitwara 5404
3 SATNA MP1712002_280823APB_FTO_237729 Indian Bank IDIB000K802 Satna Kothi 2652
4 SATNA MP1712002_280823APB_FTO_237729 Punjab National Bank PUNB0029110 Satna 4632
5 SATNA MP1712002_280823APB_FTO_237729 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1140
6 SATNA MP1712002_280823APB_FTO_237729 State Bank of India SBIN0007936 JAITWARA 4053
7 SATNA MP1712002_280823APB_FTO_237729 Union Bank of India UBIN0539937 KOTHI 6630
8 SATNA MP1712002_280823APB_FTO_237729 Union Bank of India UBIN0562696 BABUPUR BR REWA 4560
9 SATNA MP1712002_280823APB_FTO_237729 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 4560
10 SATNA MP1712002_280823APB_FTO_237729 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 13039
11 SATNA MP1712002_280823APB_FTO_237729 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 1224
12 SATNA MP1712002_280823APB_FTO_237729 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 6630
13 SATNA MP1712002_280823APB_FTO_237729 India Post Payments Bank IPOS0000001 Satna 1351

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