Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_230923APB_FTO_284011
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-12-002-032-001/15
(MEDNIPUR) 		1712002032NRG24230920230245123 23/09/2023 Keshkali Dwivedi 1712002032WL020413 Keshkali Dwivedi 00045 BARB0SATNAX 3536 3536 Processed 10/11/2023 309460665 KeshkaliDwivedi BANK OF BARODA(606985)
SubTotal 3536 3536
2 SATNA MP-12-002-044-001/298
(DANDITOLA) 		1712002044NRG24230920230245072 23/09/2023 Rajkumar Dohar 1712002044WL020408 Rajkumar Dohar 00176 IDIB000J530 60 60 Processed 10/11/2023 309460665 RajkumarDohar INDIAN BANK(607105)
3 SATNA MP-12-002-044-001/43
(DANDITOLA) 		1712002044NRG24230920230245073 23/09/2023 Rampradad 1712002044WL020408 Rampradad 00176 IDIB000J530 60 60 Processed 10/11/2023 309460665 Rampradad INDIAN BANK(607105)
4 SATNA MP-12-002-044-001/58
(DANDITOLA) 		1712002044NRG24230920230245075 23/09/2023 ashok 1712002044WL020408 ashok 00176 IDIB000J530 60 60 Processed 10/11/2023 309460665 ashok INDIAN BANK(607105)
5 SATNA MP-12-002-044-001/58
(DANDITOLA) 		1712002044NRG24230920230245076 23/09/2023 Gudiya Dohar 1712002044WL020408 Gudiya Dohar 00176 IDIB000J530 60 60 Processed 10/11/2023 309460665 GudiyaDohar INDIAN BANK(607105)
6 SATNA MP-12-002-044-001/70-A
(DANDITOLA) 		1712002044NRG24230920230245077 23/09/2023 ramsiya dohar 1712002044WL020408 ramsiya dohar 00176 IDIB000J530 60 60 Processed 10/11/2023 309460665 ramsiyadohar INDIAN BANK(607105)
SubTotal 300 300
7 SATNA MP-12-002-030-003/133
(KARAHI KOTHAR) 		1712002030NRG24220920230244586 23/09/2023 Vidya 1712002030WL020316 Vidya 00176 IDIB000S741 663 663 Processed 10/11/2023 309460665 Vidya INDIAN BANK(607105)
8 SATNA MP-12-002-030-003/199
(KARAHI KOTHAR) 		1712002030NRG24220920230244587 23/09/2023 Asha bai 1712002030WL020316 Asha bai 00176 IDIB000S741 663 663 Processed 10/11/2023 309460665 Ashabai INDIAN BANK(607105)
9 SATNA MP-12-002-030-003/202
(KARAHI KOTHAR) 		1712002030NRG24220920230244589 23/09/2023 Rita Kol 1712002030WL020316 Rita Kol 00176 IDIB000S741 663 663 Processed 10/11/2023 309460665 RitaKol MADHYANCHAL GRAMIN BANK(607232)
10 SATNA MP-12-002-030-003/250
(KARAHI KOTHAR) 		1712002030NRG24220920230244592 23/09/2023 KAMLA CHAUDHARY 1712002030WL020316 KAMLA CHAUDHARY 00176 IDIB000S741 663 663 Processed 10/11/2023 309460665 KAMLACHAUDHARY INDIAN BANK(607105)
11 SATNA MP-12-002-057-003/345
(PADRAUT) 		1712002057NRG24220920230244845 23/09/2023 santosh kumar gautam 1712002057WL020377 santosh kumar gautam 00176 IDIB000S741 3094 3094 Processed 10/11/2023 309460665 santoshkumargautam INDIAN BANK(607105)
SubTotal 5746 5746
12 SATNA MP-12-002-030-003/106
(KARAHI KOTHAR) 		1712002030NRG24220920230244585 23/09/2023 Narbda chaudhari 1712002030WL020316 Narbda chaudhari 00176 IDIB000U520 663 663 Processed 10/11/2023 309460665 Narbdachaudhari INDIAN BANK(607105)
13 SATNA MP-12-002-030-003/226
(KARAHI KOTHAR) 		1712002030NRG24220920230244590 23/09/2023 Dinesh chaudhari 1712002030WL020316 Dinesh chaudhari 00176 IDIB000U520 663 663 Processed 10/11/2023 309460665 Dineshchaudhari INDIAN BANK(607105)
14 SATNA MP-12-002-030-003/242
(KARAHI KOTHAR) 		1712002030NRG24220920230244591 23/09/2023 SHILA 1712002030WL020316 SHILA 00176 IDIB000U520 663 663 Processed 10/11/2023 309460665 SHILA INDIAN BANK(607105)
SubTotal 1989 1989
15 SATNA MP-12-002-069-001/128
(PATAUDA) 		1712002069NRG24220920230244772 23/09/2023 RAMJI PANDEY 1712002069WL020364 RAMJI PANDEY 00354 PUNB0625400 1140 1140 Processed 10/11/2023 309460665 RAMJIPANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
16 SATNA MP-12-002-057-003/311
(PADRAUT) 		1712002057NRG24220920230244843 23/09/2023 suresh prasad vishwakarma 1712002057WL020377 suresh prasad vishwakarma 00415 SBIN0001348 3094 3094 Processed 10/11/2023 309460665 sureshprasadvishwakarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 SATNA MP-12-002-032-001/15
(MEDNIPUR) 		1712002032NRG24230920230245122 23/09/2023 Prannath Dwivedi 1712002032WL020413 Prannath Dwivedi 00415 SBIN0007936 3536 3536 Processed 10/11/2023 309460665 PrannathDwivedi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 SATNA MP-12-002-057-003/345
(PADRAUT) 		1712002057NRG24220920230244846 23/09/2023 Amit kumar Gautam 1712002057WL020377 Amit kumar Gautam 00415 SBIN0010467 3094 3094 Processed 10/11/2023 309460665 AmitkumarGautam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 SATNA MP-12-002-004-001/1053
(KARASRA) 		1712002004NRG24230920230245204 23/09/2023 Anil Shukla 1712002004WL020427 Anil Shukla 00468 UBIN0547832 2123 2123 Processed 10/11/2023 309460665 AnilShukla BANK OF INDIA(508505)
20 SATNA MP-12-002-004-001/1080
(KARASRA) 		1712002004NRG24230920230245205 23/09/2023 Mukund Vihari Sharma 1712002004WL020428 Mukund Vihari Sharma 00468 UBIN0547832 2895 2895 Processed 10/11/2023 309460665 MukundVihariSharma UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-004-001/1085
(KARASRA) 		1712002004NRG24230920230245203 23/09/2023 Javitri Singh 1712002004WL020426 Javitri Singh 00468 UBIN0547832 2123 2123 Processed 10/11/2023 309460665 JavitriSingh UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-004-001/1097
(KARASRA) 		1712002004NRG24230920230245206 23/09/2023 Deshmukh Pandey 1712002004WL020429 Deshmukh Pandey 00468 UBIN0547832 2895 2895 Processed 10/11/2023 309460665 DeshmukhPandey UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-004-001/1097
(KARASRA) 		1712002004NRG24230920230245207 23/09/2023 Rohini Pandey 1712002004WL020429 Rohini Pandey 00468 UBIN0547832 2895 2895 Processed 10/11/2023 309460665 RohiniPandey UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-004-001/1160
(KARASRA) 		1712002004NRG24230920230245194 23/09/2023 Jay Prakash Pandey 1712002004WL020424 Jay Prakash Pandey 00468 UBIN0547832 2895 2895 Processed 10/11/2023 309460665 JayPrakashPandey UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-004-001/1160
(KARASRA) 		1712002004NRG24230920230245195 23/09/2023 Saroj Devi Pandey 1712002004WL020424 Saroj Devi Pandey 00468 UBIN0547832 2895 2895 Processed 10/11/2023 309460665 SarojDeviPandey UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-005-001/567
(KHANGARH) 		1712002005NRG24230920230245178 23/09/2023 vijay gupta 1712002005WL020416 vijay gupta 00468 UBIN0547832 2895 2895 Processed 10/11/2023 309460665 vijaygupta UNION BANK OF INDIA(508500)
SubTotal 21616 21616
27 SATNA MP-12-002-069-001/130
(PATAUDA) 		1712002069NRG24220920230244773 23/09/2023 Dinesh wishwakarma 1712002069WL020364 Dinesh wishwakarma 00468 UBIN0562696 1140 1140 Processed 10/11/2023 309460665 Dineshwishwakarma UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-069-001/17
(PATAUDA) 		1712002069NRG24220920230244775 23/09/2023 Sampat kol 1712002069WL020364 Sampat kol 00468 UBIN0562696 1140 1140 Processed 10/11/2023 309460665 Sampatkol MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-069-005/121
(PATAUDA) 		1712002069NRG24220920230244776 23/09/2023 mohanlal tiwari 1712002069WL020364 mohanlal tiwari 00468 UBIN0562696 1140 1140 Processed 10/11/2023 309460665 mohanlaltiwari UNION BANK OF INDIA(508500)
SubTotal 3420 3420
30 SATNA MP-12-002-004-001/622
(KARASRA) 		1712002004NRG24230920230245193 23/09/2023 SHIVCHARAN 1712002004WL020423 SHIVCHARAN 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309460665 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-030-003/201
(KARAHI KOTHAR) 		1712002030NRG24220920230244588 23/09/2023 Rajkumari 1712002030WL020316 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309460665 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-030-004/21
(KARAHI KOTHAR) 		1712002030NRG24220920230244593 23/09/2023 Seeta 1712002030WL020316 Seeta 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309460665 Seeta INDIAN BANK(607105)
33 SATNA MP-12-002-042-001/172
(MASANAHA) 		1712002042NRG24220920230244769 23/09/2023 Ramviswash 1712002042WL020362 Ramviswash 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309460665 Ramviswash STATE BANK OF INDIA(508548)
34 SATNA MP-12-002-042-002/47
(MASANAHA) 		1712002042NRG24220920230244770 23/09/2023 Motilal 1712002042WL020362 Motilal 00602 SBIN0RRMBGB 2364 2364 Processed 10/11/2023 309460665 Motilal MADHYANCHAL GRAMIN BANK(607232)
35 SATNA MP-12-002-044-001/111-A
(DANDITOLA) 		1712002044NRG24230920230245069 23/09/2023 Rampal raikwar 1712002044WL020408 Rampal raikwar 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460665 Rampalraikwar MADHYANCHAL GRAMIN BANK(607232)
36 SATNA MP-12-002-044-001/28
(DANDITOLA) 		1712002044NRG24230920230245070 23/09/2023 Kusuma 1712002044WL020408 Kusuma 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460665 Kusuma MADHYANCHAL GRAMIN BANK(607232)
37 SATNA MP-12-002-044-001/297-A
(DANDITOLA) 		1712002044NRG24230920230245071 23/09/2023 Munshi Dohar 1712002044WL020408 Munshi Dohar 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460665 MunshiDohar STATE BANK OF INDIA(508548)
38 SATNA MP-12-002-044-001/302
(DANDITOLA) 		1712002044NRG24230920230245068 23/09/2023 diwaker raidash 1712002044WL020407 diwaker raidash 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309460665 diwakerraidash MADHYANCHAL GRAMIN BANK(607232)
39 SATNA MP-12-002-044-001/55
(DANDITOLA) 		1712002044NRG24230920230245074 23/09/2023 Aachelal prajapati 1712002044WL020408 Aachelal prajapati 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460665 Aachelalprajapati STATE BANK OF INDIA(508548)
40 SATNA MP-12-002-044-001/83
(DANDITOLA) 		1712002044NRG24230920230245078 23/09/2023 Champa dohar 1712002044WL020408 Champa dohar 00602 SBIN0RRMBGB 60 60 Processed 10/11/2023 309460665 Champadohar MADHYANCHAL GRAMIN BANK(607232)
41 SATNA MP-12-002-057-003/311
(PADRAUT) 		1712002057NRG24220920230244844 23/09/2023 munni vishwakarma 1712002057WL020377 munni vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460665 munnivishwakarma PUNJAB NATIONAL BANK(508568)
42 SATNA MP-12-002-069-001/15
(PATAUDA) 		1712002069NRG24220920230244774 23/09/2023 Arjun 1712002069WL020364 Arjun 00602 SBIN0RRMBGB 1140 1140 Processed 10/11/2023 309460665 Arjun UNION BANK OF INDIA(508500)
SubTotal 14655 14655
Total 62126 62126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_230923APB_FTO_284011 Bank of Baroda BARB0SATNAX SATNA BRANCH 3536
2 SATNA MP1712002_230923APB_FTO_284011 Indian Bank IDIB000J530 Jaitwara 300
3 SATNA MP1712002_230923APB_FTO_284011 Indian Bank IDIB000S741 Sohawal 5746
4 SATNA MP1712002_230923APB_FTO_284011 Indian Bank IDIB000U520 Umari 1989
5 SATNA MP1712002_230923APB_FTO_284011 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1140
6 SATNA MP1712002_230923APB_FTO_284011 State Bank of India SBIN0001348 NAGOD 3094
7 SATNA MP1712002_230923APB_FTO_284011 State Bank of India SBIN0007936 JAITWARA 3536
8 SATNA MP1712002_230923APB_FTO_284011 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 3094
9 SATNA MP1712002_230923APB_FTO_284011 Union Bank of India UBIN0547832 KARSARA 21616
10 SATNA MP1712002_230923APB_FTO_284011 Union Bank of India UBIN0562696 BABUPUR BR REWA 3420
11 SATNA MP1712002_230923APB_FTO_284011 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1140
12 SATNA MP1712002_230923APB_FTO_284011 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1326
13 SATNA MP1712002_230923APB_FTO_284011 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 963
14 SATNA MP1712002_230923APB_FTO_284011 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 11226

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