Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_120523APB_FTO_39402
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-12-002-003-002/700
(BHANWAR) 		1712002003NRG24120520230023646 12/05/2023 Phoolchand 1712002003WL001139 Phoolchand 00048 BKID0009440 2700 2700 Processed 23/05/2023 775941955 Phoolchand BANK OF INDIA(508505)
SubTotal 2700 2700
2 SATNA MP-12-002-028-001/420
(DIDAUNDH) 		1712002000NRG24120520230023613 12/05/2023 Sandeep 1712002WL001136 Sandeep 00176 IDIB000K802 3315 3315 Processed 23/05/2023 775941955 Sandeep UNION BANK OF INDIA(508500)
SubTotal 3315 3315
3 SATNA MP-12-002-072-001/79
(RAMASTHAN) 		1712002000NRG24120520230023582 12/05/2023 Brajesh 1712002WL001130 Brajesh 00176 IDIB000S593 1105 1105 Processed 23/05/2023 775941955 Brajesh INDIAN BANK(607105)
4 SATNA MP-12-002-072-001/797
(RAMASTHAN) 		1712002000NRG24120520230023588 12/05/2023 susheela saket 1712002WL001130 susheela saket 00176 IDIB000S593 1105 1105 Processed 23/05/2023 775941955 susheelasaket INDIAN BANK(607105)
SubTotal 2210 2210
5 SATNA MP-12-002-028-001/420
(DIDAUNDH) 		1712002000NRG24120520230023612 12/05/2023 krishna shambhu 1712002WL001136 krishna shambhu 00468 UBIN0539937 3315 3315 Processed 23/05/2023 775941955 krishnashambhu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
6 SATNA MP-12-002-003-001/512
(BHANWAR) 		1712002000NRG24120520230023499 12/05/2023 Rajkumar Tripathi 1712002WL001127 Rajkumar Tripathi 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 RajkumarTripathi UNION BANK OF INDIA(508500)
7 SATNA MP-12-002-003-001/531
(BHANWAR) 		1712002000NRG24120520230023501 12/05/2023 genda 1712002WL001127 genda 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 genda UNION BANK OF INDIA(508500)
8 SATNA MP-12-002-003-001/531
(BHANWAR) 		1712002000NRG24120520230023500 12/05/2023 rajlalan tripathi 1712002WL001127 rajlalan tripathi 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 rajlalantripathi UNION BANK OF INDIA(508500)
9 SATNA MP-12-002-003-002/169
(BHANWAR) 		1712002000NRG24120520230023503 12/05/2023 amarnath 1712002WL001127 amarnath 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 amarnath UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-003-002/169
(BHANWAR) 		1712002000NRG24120520230023504 12/05/2023 Roshani Kushwaha 1712002WL001127 Roshani Kushwaha 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 RoshaniKushwaha STATE BANK OF INDIA(508548)
11 SATNA MP-12-002-003-002/197
(BHANWAR) 		1712002000NRG24120520230023505 12/05/2023 basantlal 1712002WL001127 basantlal 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 basantlal UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-003-002/385
(BHANWAR) 		1712002000NRG24120520230023510 12/05/2023 Sundar Lal Prajapati 1712002WL001127 Sundar Lal Prajapati 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 SundarLalPrajapati UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-003-002/385
(BHANWAR) 		1712002000NRG24120520230023511 12/05/2023 vidya bai prajapati 1712002WL001127 vidya bai prajapati 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 vidyabaiprajapati UNION BANK OF INDIA(508500)
14 SATNA MP-12-002-003-002/39
(BHANWAR) 		1712002000NRG24120520230023513 12/05/2023 karuna sukla 1712002WL001127 karuna sukla 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 karunasukla UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-003-002/39
(BHANWAR) 		1712002000NRG24120520230023512 12/05/2023 MADANMOHAN 1712002WL001127 MADANMOHAN 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 MADANMOHAN STATE BANK OF INDIA(508548)
16 SATNA MP-12-002-003-002/412
(BHANWAR) 		1712002000NRG24120520230023514 12/05/2023 chhotelal vishkarma 1712002WL001127 chhotelal vishkarma 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 chhotelalvishkarma UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-003-002/412
(BHANWAR) 		1712002000NRG24120520230023515 12/05/2023 Rajni Vishwakarma 1712002WL001127 Rajni Vishwakarma 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 RajniVishwakarma UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-003-002/420
(BHANWAR) 		1712002000NRG24120520230023517 12/05/2023 maya vishwakarma 1712002WL001127 maya vishwakarma 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 mayavishwakarma UNION BANK OF INDIA(508500)
19 SATNA MP-12-002-003-002/420
(BHANWAR) 		1712002000NRG24120520230023516 12/05/2023 Surendra kumar Vishwakarma 1712002WL001127 Surendra kumar Vishwakarma 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 SurendrakumarVishwakarma UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-003-002/423
(BHANWAR) 		1712002000NRG24120520230023519 12/05/2023 KAMLA 1712002WL001127 KAMLA 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 KAMLA UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-003-002/423
(BHANWAR) 		1712002000NRG24120520230023518 12/05/2023 Rajkishor Vishwakarma 1712002WL001127 Rajkishor Vishwakarma 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 RajkishorVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002000NRG24120520230023520 12/05/2023 RAMANAND VISHWKARMA 1712002WL001127 RAMANAND VISHWKARMA 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 RAMANANDVISHWKARMA UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002000NRG24120520230023522 12/05/2023 shubham vishwakarma 1712002WL001127 shubham vishwakarma 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 shubhamvishwakarma UNION BANK OF INDIA(508500)
24 SATNA MP-12-002-003-002/443
(BHANWAR) 		1712002000NRG24120520230023521 12/05/2023 shyama devi 1712002WL001127 shyama devi 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 shyamadevi UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-003-002/445
(BHANWAR) 		1712002000NRG24120520230023523 12/05/2023 rajkumar 1712002WL001127 rajkumar 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 rajkumar UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-003-002/463
(BHANWAR) 		1712002000NRG24120520230023524 12/05/2023 narayan deen 1712002WL001127 narayan deen 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 narayandeen UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-003-002/479
(BHANWAR) 		1712002000NRG24120520230023527 12/05/2023 butti pal 1712002WL001127 butti pal 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 buttipal UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-003-002/479
(BHANWAR) 		1712002000NRG24120520230023525 12/05/2023 rajjan 1712002WL001127 rajjan 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATNA MP-12-002-003-002/479
(BHANWAR) 		1712002000NRG24120520230023526 12/05/2023 saroj 1712002WL001127 saroj 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 saroj UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-003-002/489
(BHANWAR) 		1712002000NRG24120520230023528 12/05/2023 chunubadi 1712002WL001127 chunubadi 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 chunubadi UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-003-002/492
(BHANWAR) 		1712002000NRG24120520230023616 12/05/2023 BHAGVANDASH 1712002WL001137 BHAGVANDASH 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 BHAGVANDASH UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-003-002/492
(BHANWAR) 		1712002000NRG24120520230023615 12/05/2023 geeta 1712002WL001137 geeta 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 geeta UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-003-002/493
(BHANWAR) 		1712002000NRG24120520230023618 12/05/2023 kushiram 1712002WL001137 kushiram 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 kushiram UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-003-002/493
(BHANWAR) 		1712002000NRG24120520230023617 12/05/2023 savitri 1712002WL001137 savitri 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 savitri UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-003-002/494
(BHANWAR) 		1712002000NRG24120520230023619 12/05/2023 ramsuresh 1712002WL001137 ramsuresh 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 ramsuresh UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-003-002/523
(BHANWAR) 		1712002000NRG24120520230023620 12/05/2023 Ramdash sahu 1712002WL001137 Ramdash sahu 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 Ramdashsahu UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-003-002/530
(BHANWAR) 		1712002000NRG24120520230023624 12/05/2023 AMIT 1712002WL001137 AMIT 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 AMIT UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-003-002/530
(BHANWAR) 		1712002000NRG24120520230023623 12/05/2023 BABI 1712002WL001137 BABI 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 BABI UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-003-002/530
(BHANWAR) 		1712002000NRG24120520230023622 12/05/2023 SURESH SAHU 1712002WL001137 SURESH SAHU 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 SURESHSAHU UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-003-002/531
(BHANWAR) 		1712002000NRG24120520230023625 12/05/2023 Munni sahu 1712002WL001137 Munni sahu 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 Munnisahu UNION BANK OF INDIA(508500)
41 SATNA MP-12-002-003-002/532
(BHANWAR) 		1712002000NRG24120520230023627 12/05/2023 GEETA 1712002WL001137 GEETA 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 GEETA UNION BANK OF INDIA(508500)
42 SATNA MP-12-002-003-002/532
(BHANWAR) 		1712002000NRG24120520230023626 12/05/2023 Mohan sahu 1712002WL001137 Mohan sahu 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 Mohansahu UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-003-002/539
(BHANWAR) 		1712002000NRG24120520230023628 12/05/2023 kamta 1712002WL001137 kamta 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 kamta UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-003-002/539
(BHANWAR) 		1712002000NRG24120520230023630 12/05/2023 NUTU LONIYA 1712002WL001137 NUTU LONIYA 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 NUTULONIYA UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-003-002/539
(BHANWAR) 		1712002000NRG24120520230023629 12/05/2023 SANTOSH LONIYA 1712002WL001137 SANTOSH LONIYA 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 SANTOSHLONIYA UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-003-002/543
(BHANWAR) 		1712002000NRG24120520230023632 12/05/2023 Maya Loniya 1712002WL001137 Maya Loniya 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 MayaLoniya UNION BANK OF INDIA(508500)
47 SATNA MP-12-002-003-002/551
(BHANWAR) 		1712002000NRG24120520230023633 12/05/2023 KANDHILAL SAHU 1712002WL001137 KANDHILAL SAHU 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 KANDHILALSAHU UNION BANK OF INDIA(508500)
48 SATNA MP-12-002-003-002/551
(BHANWAR) 		1712002000NRG24120520230023634 12/05/2023 SAKUNTLA SAHU 1712002WL001137 SAKUNTLA SAHU 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 SAKUNTLASAHU UNION BANK OF INDIA(508500)
49 SATNA MP-12-002-003-002/570
(BHANWAR) 		1712002000NRG24120520230023636 12/05/2023 SUDHA PANDEY 1712002WL001137 SUDHA PANDEY 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 SUDHAPANDEY UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-003-002/570
(BHANWAR) 		1712002000NRG24120520230023635 12/05/2023 TRIBHUVAN PANDEY 1712002WL001137 TRIBHUVAN PANDEY 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 TRIBHUVANPANDEY UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-003-002/572
(BHANWAR) 		1712002000NRG24120520230023637 12/05/2023 rani pandey 1712002WL001137 rani pandey 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 ranipandey UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-003-002/621
(BHANWAR) 		1712002000NRG24120520230023638 12/05/2023 LAKSHMAN 1712002WL001137 LAKSHMAN 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 LAKSHMAN UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-003-002/621
(BHANWAR) 		1712002000NRG24120520230023639 12/05/2023 MULLAN 1712002WL001137 MULLAN 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 MULLAN UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-003-002/654
(BHANWAR) 		1712002000NRG24120520230023640 12/05/2023 RAMSURESH LONIYA 1712002WL001137 RAMSURESH LONIYA 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 RAMSURESHLONIYA UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-003-002/654
(BHANWAR) 		1712002000NRG24120520230023641 12/05/2023 SAVITRI LONIYA 1712002WL001137 SAVITRI LONIYA 00468 UBIN0547832 1326 1326 Processed 23/05/2023 775941955 SAVITRILONIYA UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-003-002/700
(BHANWAR) 		1712002003NRG24120520230023645 12/05/2023 Ashok Kumar 1712002003WL001139 Ashok Kumar 00468 UBIN0547832 2700 2700 Processed 23/05/2023 775941955 AshokKumar HDFC BANK LTD(607152)
57 SATNA MP-12-002-003-002/701
(BHANWAR) 		1712002003NRG24120520230023647 12/05/2023 Rajabeti pandey 1712002003WL001139 Rajabeti pandey 00468 UBIN0547832 2700 2700 Processed 23/05/2023 775941955 Rajabetipandey UNION BANK OF INDIA(508500)
SubTotal 71700 71700
58 SATNA MP-12-002-072-001/327
(RAMASTHAN) 		1712002000NRG24120520230023579 12/05/2023 SUDHAKAR YADAV 1712002WL001130 SUDHAKAR YADAV 00468 UBIN0562696 1105 1105 Processed 23/05/2023 775941955 SUDHAKARYADAV UNION BANK OF INDIA(508500)
59 SATNA MP-12-002-072-001/788
(RAMASTHAN) 		1712002000NRG24120520230023581 12/05/2023 ramraj singh 1712002WL001130 ramraj singh 00468 UBIN0562696 1105 1105 Processed 23/05/2023 775941955 ramrajsingh UNION BANK OF INDIA(508500)
60 SATNA MP-12-002-072-001/790
(RAMASTHAN) 		1712002000NRG24120520230023583 12/05/2023 chandramani singh 1712002WL001130 chandramani singh 00468 UBIN0562696 1105 1105 Processed 23/05/2023 775941955 chandramanisingh UNION BANK OF INDIA(508500)
61 SATNA MP-12-002-072-001/791
(RAMASTHAN) 		1712002000NRG24120520230023584 12/05/2023 kissan dwevedi 1712002WL001130 kissan dwevedi 00468 UBIN0562696 1105 1105 Processed 23/05/2023 775941955 kissandwevedi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SATNA MP-12-002-072-001/793
(RAMASTHAN) 		1712002000NRG24120520230023585 12/05/2023 chotu prajapati 1712002WL001130 chotu prajapati 00468 UBIN0562696 1105 1105 Processed 23/05/2023 775941955 chotuprajapati UNION BANK OF INDIA(508500)
63 SATNA MP-12-002-072-001/794
(RAMASTHAN) 		1712002000NRG24120520230023586 12/05/2023 lekhraj singh 1712002WL001130 lekhraj singh 00468 UBIN0562696 1105 1105 Processed 23/05/2023 775941955 lekhrajsingh UNION BANK OF INDIA(508500)
64 SATNA MP-12-002-072-001/797
(RAMASTHAN) 		1712002000NRG24120520230023587 12/05/2023 rajlalan saket 1712002WL001130 rajlalan saket 00468 UBIN0562696 1105 1105 Processed 23/05/2023 775941955 rajlalansaket INDIAN BANK(607105)
SubTotal 7735 7735
65 SATNA MP-12-002-003-002/376
(BHANWAR) 		1712002000NRG24120520230023509 12/05/2023 DHANIYA 1712002WL001127 DHANIYA 00602 ALLA0SG5006 1326 1326 Processed 23/05/2023 775941955 DHANIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 SATNA MP-12-002-003-002/169
(BHANWAR) 		1712002000NRG24120520230023502 12/05/2023 pramlal 1712002WL001127 pramlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775941955 pramlal UNION BANK OF INDIA(508500)
67 SATNA MP-12-002-003-002/268
(BHANWAR) 		1712002000NRG24120520230023506 12/05/2023 SHIVKANT 1712002WL001127 SHIVKANT 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775941955 SHIVKANT UNION BANK OF INDIA(508500)
68 SATNA MP-12-002-003-002/376
(BHANWAR) 		1712002000NRG24120520230023508 12/05/2023 LAKHANA 1712002WL001127 LAKHANA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775941955 LAKHANA UNION BANK OF INDIA(508500)
69 SATNA MP-12-002-035-001/174
(DHAURAHARA) 		1712002000NRG24120520230023529 12/05/2023 ramkaran 1712002WL001128 ramkaran 00602 SBIN0RRMBGB 3060 3060 Processed 23/05/2023 775941955 ramkaran STATE BANK OF INDIA(508548)
70 SATNA MP-12-002-072-001/343
(RAMASTHAN) 		1712002000NRG24120520230023580 12/05/2023 Chedilal prajapati 1712002WL001130 Chedilal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775941955 Chedilalprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8143 8143
Total 100444 100444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_120523APB_FTO_39402 Bank of India BKID0009440 SATNA 2700
2 SATNA MP1712002_120523APB_FTO_39402 Indian Bank IDIB000K802 Satna Kothi 3315
3 SATNA MP1712002_120523APB_FTO_39402 Indian Bank IDIB000S593 Birla Road Evening 2210
4 SATNA MP1712002_120523APB_FTO_39402 Union Bank of India UBIN0539937 KOTHI 3315
5 SATNA MP1712002_120523APB_FTO_39402 Union Bank of India UBIN0547832 KARSARA 71700
6 SATNA MP1712002_120523APB_FTO_39402 Union Bank of India UBIN0562696 BABUPUR BR REWA 7735
7 SATNA MP1712002_120523APB_FTO_39402 Madhyanchal Gramin Bank ALLA0SG5006 Raigoan 1326
8 SATNA MP1712002_120523APB_FTO_39402 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1105
9 SATNA MP1712002_120523APB_FTO_39402 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 7038

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