Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_120823APB_FTO_216512
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-12-002-070-002/399
(BIRAHULI) 		1712002070NRG24120820230210983 12/08/2023 Geeta 1712002070WL014531 Geeta 00089 CBIN0281199 1105 1105 Processed 23/08/2023 679102570 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATNA MP-12-002-070-002/399
(BIRAHULI) 		1712002070NRG24120820230210982 12/08/2023 sanraj chaudhary 1712002070WL014531 sanraj chaudhary 00089 CBIN0281199 1105 1105 Processed 23/08/2023 679102570 sanrajchaudhary CENTRAL BANK OF INDIA(607115)
3 SATNA MP-12-002-070-002/53
(BIRAHULI) 		1712002070NRG24120820230210986 12/08/2023 purshotam chaudhari 1712002070WL014531 purshotam chaudhari 00089 CBIN0281199 1105 1105 Processed 23/08/2023 679102570 purshotamchaudhari CENTRAL BANK OF INDIA(607115)
4 SATNA MP-12-002-070-002/66
(BIRAHULI) 		1712002070NRG24120820230210987 12/08/2023 jagannath 1712002070WL014531 jagannath 00089 CBIN0281199 1105 1105 Processed 23/08/2023 679102570 jagannath CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 SATNA MP-12-002-022-001/287
(BHUMKAHAR) 		1712002022NRG24120820230210962 12/08/2023 Lala Choudhary 1712002022WL014527 Lala Choudhary 00176 IDIB000U520 1080 1080 Processed 23/08/2023 679102570 LalaChoudhary UNION BANK OF INDIA(508500)
SubTotal 1080 1080
6 SATNA MP-12-002-072-001/272
(RAMASTHAN) 		1712002072NRG24120820230210975 12/08/2023 Uday prasad saket 1712002072WL014530 Uday prasad saket 00415 SBIN0000474 1105 1105 Processed 23/08/2023 679102570 Udayprasadsaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 SATNA MP-12-002-022-001/442
(BHUMKAHAR) 		1712002022NRG24120820230210964 12/08/2023 Mukesh Kumar Kushwaha 1712002022WL014527 Mukesh Kumar Kushwaha 00415 SBIN0012299 1140 1140 Processed 23/08/2023 679102570 MukeshKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1140 1140
8 SATNA MP-12-002-072-001/272
(RAMASTHAN) 		1712002072NRG24120820230210976 12/08/2023 nirmala saket 1712002072WL014530 nirmala saket 00468 UBIN0535567 1105 1105 Processed 23/08/2023 679102570 nirmalasaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 SATNA MP-12-002-070-002/21
(BIRAHULI) 		1712002070NRG24120820230210980 12/08/2023 chakaudi kol 1712002070WL014531 chakaudi kol 00468 UBIN0562696 1105 1105 Processed 23/08/2023 679102570 chakaudikol UNION BANK OF INDIA(508500)
10 SATNA MP-12-002-070-002/361
(BIRAHULI) 		1712002070NRG24120820230210981 12/08/2023 JAMUNA PRASAD CHAUDHARY 1712002070WL014531 JAMUNA PRASAD CHAUDHARY 00468 UBIN0562696 1105 1105 Processed 23/08/2023 679102570 JAMUNAPRASADCHAUDHARY CENTRAL BANK OF INDIA(607115)
11 SATNA MP-12-002-070-002/434
(BIRAHULI) 		1712002070NRG24120820230210985 12/08/2023 pankaj singh 1712002070WL014531 pankaj singh 00468 UBIN0562696 1105 1105 Processed 23/08/2023 679102570 pankajsingh UNION BANK OF INDIA(508500)
12 SATNA MP-12-002-072-001/132
(RAMASTHAN) 		1712002072NRG24120820230210972 12/08/2023 shyamlal 1712002072WL014530 shyamlal 00468 UBIN0562696 1105 1105 Processed 23/08/2023 679102570 shyamlal UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-072-001/237
(RAMASTHAN) 		1712002072NRG24120820230210973 12/08/2023 Achhelal saket 1712002072WL014530 Achhelal saket 00468 UBIN0562696 1105 1105 Processed 23/08/2023 679102570 Achhelalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
14 SATNA MP-12-002-072-001/237
(RAMASTHAN) 		1712002072NRG24120820230210974 12/08/2023 Gudiya saket 1712002072WL014530 Gudiya saket 00468 UBIN0562696 1105 1105 Processed 23/08/2023 679102570 Gudiyasaket UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-072-001/345
(RAMASTHAN) 		1712002072NRG24120820230210978 12/08/2023 karuna saket 1712002072WL014530 karuna saket 00468 UBIN0562696 1105 1105 Processed 23/08/2023 679102570 karunasaket INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATNA MP-12-002-072-001/796
(RAMASTHAN) 		1712002072NRG24120820230210968 12/08/2023 prenvati adiwasi 1712002072WL014529 prenvati adiwasi 00468 UBIN0562696 1326 1326 Processed 23/08/2023 679102570 prenvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
17 SATNA MP-12-002-022-001/438
(BHUMKAHAR) 		1712002022NRG24120820230210963 12/08/2023 Ravendra Kumar Kushwaha 1712002022WL014527 Ravendra Kumar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 679102570 RavendraKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 SATNA MP-12-002-022-001/570
(BHUMKAHAR) 		1712002022NRG24120820230210965 12/08/2023 Natthulal 1712002022WL014527 Natthulal 00602 SBIN0RRMBGB 1140 1140 Processed 23/08/2023 679102570 Natthulal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATNA MP-12-002-070-002/137
(BIRAHULI) 		1712002070NRG24120820230210979 12/08/2023 janki 1712002070WL014531 janki 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679102570 janki CENTRAL BANK OF INDIA(607115)
20 SATNA MP-12-002-070-002/433
(BIRAHULI) 		1712002070NRG24120820230210984 12/08/2023 rajesh singh 1712002070WL014531 rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679102570 rajeshsingh UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-070-002/97
(BIRAHULI) 		1712002070NRG24120820230210988 12/08/2023 ram sanehi kori 1712002070WL014531 ram sanehi kori 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679102570 ramsanehikori CENTRAL BANK OF INDIA(607115)
SubTotal 5679 5679
22 SATNA MP-12-002-072-001/796
(RAMASTHAN) 		1712002072NRG24120820230210969 12/08/2023 guddu adiwasi 1712002072WL014529 guddu adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102570 gudduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 24916 24916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_120823APB_FTO_216512 Central Bank Of India CBIN0281199 SATNA 4420
2 SATNA MP1712002_120823APB_FTO_216512 Indian Bank IDIB000U520 Umari 1080
3 SATNA MP1712002_120823APB_FTO_216512 State Bank of India SBIN0000474 SATNA MAIN 1105
4 SATNA MP1712002_120823APB_FTO_216512 State Bank of India SBIN0012299 PBB SATNA 1140
5 SATNA MP1712002_120823APB_FTO_216512 Union Bank of India UBIN0535567 SATNA 1105
6 SATNA MP1712002_120823APB_FTO_216512 Union Bank of India UBIN0562696 BABUPUR BR REWA 9061
7 SATNA MP1712002_120823APB_FTO_216512 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 3315
8 SATNA MP1712002_120823APB_FTO_216512 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1140
9 SATNA MP1712002_120823APB_FTO_216512 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 1224
10 SATNA MP1712002_120823APB_FTO_216512 India Post Payments Bank IPOS0000001 Satna 1326

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