Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_140823FTO_218367
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-12-002-060-003/14
(POINDHAKALA) 		1712002060NRG24130820230212282 14/08/2023 Dharmrajchaturvedi 1712002060WL014680 Dharmrajchaturvedi 00045 BARB0SATNAX 4 4 Processed 23/08/2023 678734423 Dharmrajchaturvedi (000000)
SubTotal 4 4
2 SATNA MP-12-002-060-003/17
(POINDHAKALA) 		1712002060NRG24130820230212283 14/08/2023 Hetram 1712002060WL014680 Hetram 00078 CNRB0017885 4 4 Processed 23/08/2023 678734423 Hetram (000000)
SubTotal 4 4
3 SATNA MP-12-002-060-003/51
(POINDHAKALA) 		1712002060NRG24130820230212284 14/08/2023 Maya tiwari 1712002060WL014680 Maya tiwari 00089 CBIN0281199 4 4 Processed 23/08/2023 678734423 Mayatiwari (000000)
SubTotal 4 4
4 SATNA MP-12-002-028-001/878
(DIDAUNDH) 		1712002000NRG24140820230212791 14/08/2023 RAJKUMARI KOL 1712002WL014751 RAJKUMARI KOL 00176 IDIB000K802 993 993 Processed 23/08/2023 678734423 RAJKUMARIKOL (000000)
SubTotal 993 993
5 SATNA MP-12-002-060-004/13
(POINDHAKALA) 		1712002060NRG24130820230212287 14/08/2023 Sampat bai 1712002060WL014680 Sampat bai 00176 IDIB000S593 4 4 Processed 23/08/2023 678734423 Sampatbai (000000)
SubTotal 4 4
6 SATNA MP-12-002-060-003/72
(POINDHAKALA) 		1712002060NRG24130820230212286 14/08/2023 GORELAL 1712002060WL014680 GORELAL 00176 IDIB000S594 4 4 Processed 23/08/2023 678734423 GORELAL (000000)
SubTotal 4 4
7 SATNA MP-12-002-041-001/255
(SOHAULA) 		1712002041NRG24140820230212662 14/08/2023 CHHOTEE BAEE 1712002041WL014741 CHHOTEE BAEE 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 CHHOTEEBAEE (000000)
8 SATNA MP-12-002-041-001/798
(SOHAULA) 		1712002041NRG24140820230212686 14/08/2023 USHA CHAUDHARY 1712002041WL014741 USHA CHAUDHARY 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 USHACHAUDHARY (000000)
9 SATNA MP-12-002-041-001/798
(SOHAULA) 		1712002041NRG24140820230212687 14/08/2023 USHA CHAUDHARY 1712002041WL014741 USHA CHAUDHARY 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 USHACHAUDHARY (000000)
10 SATNA MP-12-002-041-001/806
(SOHAULA) 		1712002041NRG24140820230212694 14/08/2023 CHANDRA MANI TIWARI 1712002041WL014741 CHANDRA MANI TIWARI 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 CHANDRAMANITIWARI (000000)
11 SATNA MP-12-002-041-001/806
(SOHAULA) 		1712002041NRG24140820230212696 14/08/2023 CHANDRA MANI TIWARI 1712002041WL014741 CHANDRA MANI TIWARI 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 CHANDRAMANITIWARI (000000)
12 SATNA MP-12-002-041-001/806
(SOHAULA) 		1712002041NRG24140820230212697 14/08/2023 Shshi Bai Tiwari 1712002041WL014741 Shshi Bai Tiwari 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 ShshiBaiTiwari (000000)
13 SATNA MP-12-002-041-001/806
(SOHAULA) 		1712002041NRG24140820230212695 14/08/2023 Shshi Bai Tiwari 1712002041WL014741 Shshi Bai Tiwari 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 ShshiBaiTiwari (000000)
14 SATNA MP-12-002-041-001/807
(SOHAULA) 		1712002041NRG24140820230212698 14/08/2023 Meena Devi Sharma 1712002041WL014741 Meena Devi Sharma 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 MeenaDeviSharma (000000)
15 SATNA MP-12-002-041-001/807
(SOHAULA) 		1712002041NRG24140820230212700 14/08/2023 Meena Devi Sharma 1712002041WL014741 Meena Devi Sharma 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 MeenaDeviSharma (000000)
16 SATNA MP-12-002-041-001/807
(SOHAULA) 		1712002041NRG24140820230212699 14/08/2023 SALIK RAM SHARMA 1712002041WL014741 SALIK RAM SHARMA 00176 IDIB000S741 5 5 Processed 23/08/2023 678734423 SALIKRAMSHARMA (000000)
SubTotal 50 50
17 SATNA MP-12-002-041-001/808
(SOHAULA) 		1712002041NRG24140820230212701 14/08/2023 ASHOK SINGH 1712002041WL014741 ASHOK SINGH 00176 IDIB000U520 5 5 Processed 23/08/2023 678734423 ASHOKSINGH (000000)
18 SATNA MP-12-002-041-001/808
(SOHAULA) 		1712002041NRG24140820230212702 14/08/2023 RAMBHA SINGH 1712002041WL014741 RAMBHA SINGH 00176 IDIB000U520 5 5 Processed 23/08/2023 678734423 RAMBHASINGH (000000)
19 SATNA MP-12-002-041-001/808
(SOHAULA) 		1712002041NRG24140820230212703 14/08/2023 RAMBHA SINGH 1712002041WL014741 RAMBHA SINGH 00176 IDIB000U520 5 5 Processed 23/08/2023 678734423 RAMBHASINGH (000000)
20 SATNA MP-12-002-060-003/122
(POINDHAKALA) 		1712002060NRG24130820230212281 14/08/2023 Raj lalan dahiya 1712002060WL014680 Raj lalan dahiya 00176 IDIB000U520 4 4 Processed 23/08/2023 678734423 Rajlalandahiya (000000)
21 SATNA MP-12-002-060-004/24
(POINDHAKALA) 		1712002060NRG24130820230212289 14/08/2023 Dayaram 1712002060WL014680 Dayaram 00176 IDIB000U520 6 6 Processed 23/08/2023 678734423 Dayaram (000000)
22 SATNA MP-12-002-064-002/101
(PASI) 		1712002064NRG24130820230212253 14/08/2023 Narwadiya 1712002064WL014678 Narwadiya 00176 IDIB000U520 1326 1326 Processed 23/08/2023 678734423 Narwadiya (000000)
23 SATNA MP-12-002-088-002/321
(LALPUR) 		1712002088NRG24130820230212309 14/08/2023 Govind Prasad Raikwar 1712002088WL014684 Govind Prasad Raikwar 00176 IDIB000U520 1547 1547 Processed 23/08/2023 678734423 GovindPrasadRaikwar (000000)
SubTotal 2898 2898
24 SATNA MP-12-002-041-001/241
(SOHAULA) 		1712002041NRG24140820230212659 14/08/2023 Roshani Namdev 1712002041WL014741 Roshani Namdev 00415 SBIN0006808 5 5 Processed 23/08/2023 678734423 RoshaniNamdev (000000)
25 SATNA MP-12-002-041-001/241
(SOHAULA) 		1712002041NRG24140820230212658 14/08/2023 SHIVAM NAMDEV 1712002041WL014741 SHIVAM NAMDEV 00415 SBIN0006808 5 5 Rejected 23/08/2023 678734423 No Such Account
26 SATNA MP-12-002-068-001/310
(MATEHNA) 		1712002000NRG24140820230212711 14/08/2023 pranshu kol 1712002WL014742 pranshu kol 00415 SBIN0006808 1547 1547 Rejected 23/08/2023 678734423 Account closed
SubTotal 1557 1557
27 SATNA MP-12-002-088-002/386
(LALPUR) 		1712002088NRG24130820230212311 14/08/2023 SURABH SINGH 1712002088WL014684 SURABH SINGH 00468 UBIN0552739 1547 1547 Processed 23/08/2023 678734423 SURABHSINGH (000000)
SubTotal 1547 1547
28 SATNA MP-12-002-035-001/388
(DHAURAHARA) 		1712002035NRG24130820230212217 14/08/2023 BHOLA PRASAD 1712002035WL014666 BHOLA PRASAD 00468 UBIN0816949 3060 3060 Processed 23/08/2023 678734423 BHOLAPRASAD (000000)
SubTotal 3060 3060
29 SATNA MP-12-002-041-001/121
(SOHAULA) 		1712002041NRG24140820230212652 14/08/2023 SURESH PRASAD SINGARAHA 1712002041WL014741 SURESH PRASAD SINGARAHA 00468 UBIN0909033 5 5 Processed 23/08/2023 678734423 SURESHPRASADSINGARAHA (000000)
SubTotal 5 5
30 SATNA MP-12-002-035-001/227
(DHAURAHARA) 		1712002035NRG24130820230212209 14/08/2023 RAMPYARE 1712002035WL014666 RAMPYARE 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734423 RAMPYARE (000000)
31 SATNA MP-12-002-035-001/379
(DHAURAHARA) 		1712002035NRG24130820230212216 14/08/2023 Babulal bahiya 1712002035WL014666 Babulal bahiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734423 Babulalbahiya (000000)
32 SATNA MP-12-002-035-001/404
(DHAURAHARA) 		1712002035NRG24130820230212220 14/08/2023 Bhnvatti Mishra 1712002035WL014666 Bhnvatti Mishra 00602 SBIN0RRMBGB 1428 1428 Processed 23/08/2023 678734423 BhnvattiMishra (000000)
33 SATNA MP-12-002-035-001/65
(DHAURAHARA) 		1712002035NRG24130820230212221 14/08/2023 kunjilal 1712002035WL014666 kunjilal 00602 SBIN0RRMBGB 1020 1020 Processed 23/08/2023 678734423 kunjilal (000000)
34 SATNA MP-12-002-068-001/133
(MATEHNA) 		1712002000NRG24140820230212704 14/08/2023 sukhendra 1712002WL014742 sukhendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678734423 sukhendra (000000)
SubTotal 6647 6647
35 SATNA MP-12-002-041-001/241
(SOHAULA) 		1712002041NRG24140820230212660 14/08/2023 Sanjay Namdev 1712002041WL014741 Sanjay Namdev 00703 AIRP0000001 5 5 Processed 23/08/2023 678734423 SanjayNamdev (000000)
SubTotal 5 5
Total 16782 16782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_140823FTO_218367 Bank of Baroda BARB0SATNAX SATNA BRANCH 4
2 SATNA MP1712002_140823FTO_218367 Canara Bank CNRB0017885 ASHTA II 4
3 SATNA MP1712002_140823FTO_218367 Central Bank Of India CBIN0281199 SATNA 4
4 SATNA MP1712002_140823FTO_218367 Indian Bank IDIB000K802 Satna Kothi 993
5 SATNA MP1712002_140823FTO_218367 Indian Bank IDIB000S593 Birla Road Evening 4
6 SATNA MP1712002_140823FTO_218367 Indian Bank IDIB000S594 Satna Main 4
7 SATNA MP1712002_140823FTO_218367 Indian Bank IDIB000S741 Sohawal 50
8 SATNA MP1712002_140823FTO_218367 Indian Bank IDIB000U520 Umari 2898
9 SATNA MP1712002_140823FTO_218367 State Bank of India SBIN0006808 MADHAV GARH 1557
10 SATNA MP1712002_140823FTO_218367 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1547
11 SATNA MP1712002_140823FTO_218367 Union Bank of India UBIN0816949 SATNA 3060
12 SATNA MP1712002_140823FTO_218367 Union Bank of India UBIN0909033 SATNA 5
13 SATNA MP1712002_140823FTO_218367 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1547
14 SATNA MP1712002_140823FTO_218367 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 5100
15 SATNA MP1712002_140823FTO_218367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5

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