Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_090923APB_FTO_257903
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-12-002-009-003/258
(SEMRIKALA) 		1712002000NRG24080920230233746 09/09/2023 RAMRUCHI KUSHWAHA 1712002WL018385 RAMRUCHI KUSHWAHA 00176 IDIB000K802 2100 2100 Processed 13/09/2023 179365406 RAMRUCHIKUSHWAHA INDIAN BANK(607105)
SubTotal 2100 2100
2 SATNA MP-12-002-045-002/417
(KHAMHARIA) 		1712002000NRG24090920230234310 09/09/2023 MITHAI LAL VISHWAKARMA 1712002WL018481 MITHAI LAL VISHWAKARMA 00176 IDIB000S594 3060 3060 Processed 13/09/2023 179365406 MITHAILALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
3 SATNA MP-12-002-030-003/133
(KARAHI KOTHAR) 		1712002030NRG24090920230234325 09/09/2023 Vidya 1712002030WL018483 Vidya 00176 IDIB000S741 442 442 Processed 13/09/2023 179365406 Vidya INDIAN BANK(607105)
4 SATNA MP-12-002-030-003/199
(KARAHI KOTHAR) 		1712002030NRG24090920230234326 09/09/2023 Asha bai 1712002030WL018483 Asha bai 00176 IDIB000S741 442 442 Processed 13/09/2023 179365406 Ashabai INDIAN BANK(607105)
5 SATNA MP-12-002-030-003/202
(KARAHI KOTHAR) 		1712002030NRG24090920230234328 09/09/2023 Rita Kol 1712002030WL018483 Rita Kol 00176 IDIB000S741 442 442 Processed 13/09/2023 179365406 RitaKol MADHYANCHAL GRAMIN BANK(607232)
6 SATNA MP-12-002-030-003/250
(KARAHI KOTHAR) 		1712002030NRG24090920230234331 09/09/2023 KAMLA CHAUDHARY 1712002030WL018483 KAMLA CHAUDHARY 00176 IDIB000S741 442 442 Processed 13/09/2023 179365406 KAMLACHAUDHARY INDIAN BANK(607105)
SubTotal 1768 1768
7 SATNA MP-12-002-030-003/106
(KARAHI KOTHAR) 		1712002030NRG24090920230234324 09/09/2023 Narbda chaudhari 1712002030WL018483 Narbda chaudhari 00176 IDIB000U520 442 442 Processed 13/09/2023 179365406 Narbdachaudhari INDIAN BANK(607105)
8 SATNA MP-12-002-030-003/226
(KARAHI KOTHAR) 		1712002030NRG24090920230234329 09/09/2023 Dinesh chaudhari 1712002030WL018483 Dinesh chaudhari 00176 IDIB000U520 442 442 Processed 13/09/2023 179365406 Dineshchaudhari INDIAN BANK(607105)
9 SATNA MP-12-002-030-003/242
(KARAHI KOTHAR) 		1712002030NRG24090920230234330 09/09/2023 SHILA 1712002030WL018483 SHILA 00176 IDIB000U520 442 442 Processed 13/09/2023 179365406 SHILA INDIAN BANK(607105)
SubTotal 1326 1326
10 SATNA MP-12-002-045-002/132
(KHAMHARIA) 		1712002000NRG24090920230234308 09/09/2023 KUSHKALI 1712002WL018481 KUSHKALI 00415 SBIN0007936 3060 3060 Processed 13/09/2023 179365406 KUSHKALI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
11 SATNA MP-12-002-009-003/18
(SEMRIKALA) 		1712002000NRG24080920230233649 09/09/2023 gaya prasad 1712002WL018345 gaya prasad 00468 UBIN0539937 3060 3060 Processed 13/09/2023 179365406 gayaprasad UNION BANK OF INDIA(508500)
SubTotal 3060 3060
12 SATNA MP-12-002-055-005/48
(HADKHAR) 		1712002000NRG24090920230234306 09/09/2023 bihari 1712002WL018479 bihari 00468 UBIN0547832 3060 3060 Processed 13/09/2023 179365406 bihari UNION BANK OF INDIA(508500)
SubTotal 3060 3060
13 SATNA MP-12-002-009-003/140
(SEMRIKALA) 		1712002000NRG24080920230233648 09/09/2023 shiv prshad 1712002WL018345 shiv prshad 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 179365406 shivprshad MADHYANCHAL GRAMIN BANK(607232)
14 SATNA MP-12-002-028-001/153
(DIDAUNDH) 		1712002000NRG24090920230234305 09/09/2023 TIJOLA KOL 1712002WL018478 TIJOLA KOL 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 179365406 TIJOLAKOL MADHYANCHAL GRAMIN BANK(607232)
15 SATNA MP-12-002-030-003/201
(KARAHI KOTHAR) 		1712002030NRG24090920230234327 09/09/2023 Rajkumari 1712002030WL018483 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179365406 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
16 SATNA MP-12-002-030-004/21
(KARAHI KOTHAR) 		1712002030NRG24090920230234332 09/09/2023 Seeta 1712002030WL018483 Seeta 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179365406 Seeta INDIAN BANK(607105)
17 SATNA MP-12-002-045-002/208-A
(KHAMHARIA) 		1712002000NRG24090920230234309 09/09/2023 Ramsharan 1712002WL018481 Ramsharan 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 179365406 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
18 SATNA MP-12-002-055-005/118
(HADKHAR) 		1712002000NRG24090920230234307 09/09/2023 bhagwat 1712002WL018480 bhagwat 00602 SBIN0RRMBGB 3060 3060 Processed 13/09/2023 179365406 bhagwat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13124 13124
Total 30558 30558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_090923APB_FTO_257903 Indian Bank IDIB000K802 Satna Kothi 2100
2 SATNA MP1712002_090923APB_FTO_257903 Indian Bank IDIB000S594 Satna Main 3060
3 SATNA MP1712002_090923APB_FTO_257903 Indian Bank IDIB000S741 Sohawal 1768
4 SATNA MP1712002_090923APB_FTO_257903 Indian Bank IDIB000U520 Umari 1326
5 SATNA MP1712002_090923APB_FTO_257903 State Bank of India SBIN0007936 JAITWARA 3060
6 SATNA MP1712002_090923APB_FTO_257903 Union Bank of India UBIN0539937 KOTHI 3060
7 SATNA MP1712002_090923APB_FTO_257903 Union Bank of India UBIN0547832 KARSARA 3060
8 SATNA MP1712002_090923APB_FTO_257903 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 884
9 SATNA MP1712002_090923APB_FTO_257903 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 6120
10 SATNA MP1712002_090923APB_FTO_257903 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 3060
11 SATNA MP1712002_090923APB_FTO_257903 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3060

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