Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_220523APB_FTO_51948
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-12-002-013-001/333
(GULUWA) 		1712002000NRG24220520230032743 22/05/2023 BABULAL 1712002WL001656 BABULAL 00045 BARB0SATNAX 106 106 Processed 25/05/2023 864880119 BABULAL BANK OF BARODA(606985)
2 SATNA MP-12-002-013-001/333
(GULUWA) 		1712002000NRG24220520230032741 22/05/2023 BABULAL 1712002WL001656 BABULAL 00045 BARB0SATNAX 742 742 Processed 25/05/2023 864880119 BABULAL BANK OF BARODA(606985)
3 SATNA MP-12-002-013-001/333
(GULUWA) 		1712002000NRG24220520230032742 22/05/2023 PREMIYA 1712002WL001656 PREMIYA 00045 BARB0SATNAX 742 742 Processed 25/05/2023 864880119 PREMIYA BANK OF BARODA(606985)
4 SATNA MP-12-002-013-001/333
(GULUWA) 		1712002000NRG24220520230032744 22/05/2023 PREMIYA 1712002WL001656 PREMIYA 00045 BARB0SATNAX 106 106 Processed 25/05/2023 864880119 PREMIYA BANK OF BARODA(606985)
5 SATNA MP-12-002-013-001/578
(GULUWA) 		1712002000NRG24220520230032749 22/05/2023 sandeep 1712002WL001656 sandeep 00045 BARB0SATNAX 742 742 Processed 25/05/2023 864880119 sandeep BANK OF BARODA(606985)
6 SATNA MP-12-002-013-001/578
(GULUWA) 		1712002000NRG24220520230032751 22/05/2023 sandeep 1712002WL001656 sandeep 00045 BARB0SATNAX 106 106 Processed 25/05/2023 864880119 sandeep BANK OF BARODA(606985)
SubTotal 2544 2544
7 SATNA MP-12-002-013-001/115
(GULUWA) 		1712002000NRG24220520230032767 22/05/2023 TEJVALI KUSHWAHA 1712002WL001658 TEJVALI KUSHWAHA 00176 IDIB000K802 3060 3060 Processed 25/05/2023 864880119 TEJVALIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATNA MP-12-002-013-001/547
(GULUWA) 		1712002000NRG24220520230032748 22/05/2023 shivani 1712002WL001656 shivani 00176 IDIB000K802 742 742 Processed 25/05/2023 864880119 shivani STATE BANK OF INDIA(508548)
9 SATNA MP-12-002-013-001/547
(GULUWA) 		1712002000NRG24220520230032746 22/05/2023 shivani 1712002WL001656 shivani 00176 IDIB000K802 106 106 Processed 25/05/2023 864880119 shivani STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-013-001/547
(GULUWA) 		1712002000NRG24220520230032745 22/05/2023 vivek 1712002WL001656 vivek 00176 IDIB000K802 106 106 Processed 25/05/2023 864880119 vivek STATE BANK OF INDIA(508548)
11 SATNA MP-12-002-013-001/547
(GULUWA) 		1712002000NRG24220520230032747 22/05/2023 vivek 1712002WL001656 vivek 00176 IDIB000K802 742 742 Processed 25/05/2023 864880119 vivek STATE BANK OF INDIA(508548)
12 SATNA MP-12-002-013-001/578
(GULUWA) 		1712002000NRG24220520230032752 22/05/2023 lilawati 1712002WL001656 lilawati 00176 IDIB000K802 106 106 Processed 25/05/2023 864880119 lilawati STATE BANK OF INDIA(508548)
13 SATNA MP-12-002-013-001/578
(GULUWA) 		1712002000NRG24220520230032750 22/05/2023 lilawati 1712002WL001656 lilawati 00176 IDIB000K802 742 742 Processed 25/05/2023 864880119 lilawati STATE BANK OF INDIA(508548)
14 SATNA MP-12-002-013-001/589
(GULUWA) 		1712002000NRG24220520230032759 22/05/2023 ramdayal 1712002WL001656 ramdayal 00176 IDIB000K802 742 742 Processed 25/05/2023 864880119 ramdayal UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-013-001/589
(GULUWA) 		1712002000NRG24220520230032757 22/05/2023 ramdayal 1712002WL001656 ramdayal 00176 IDIB000K802 106 106 Processed 25/05/2023 864880119 ramdayal UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-013-001/598
(GULUWA) 		1712002000NRG24220520230032762 22/05/2023 Lalbahadur Kushwaha 1712002WL001656 Lalbahadur Kushwaha 00176 IDIB000K802 106 106 Processed 25/05/2023 864880119 LalbahadurKushwaha UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-013-001/598
(GULUWA) 		1712002000NRG24220520230032761 22/05/2023 Lalbahadur Kushwaha 1712002WL001656 Lalbahadur Kushwaha 00176 IDIB000K802 636 636 Processed 25/05/2023 864880119 LalbahadurKushwaha UNION BANK OF INDIA(508500)
SubTotal 7194 7194
18 SATNA MP-12-002-013-001/588
(GULUWA) 		1712002000NRG24220520230032756 22/05/2023 shital 1712002WL001656 shital 00415 SBIN0000474 106 106 Processed 25/05/2023 864880119 shital MADHYANCHAL GRAMIN BANK(607232)
19 SATNA MP-12-002-013-001/588
(GULUWA) 		1712002000NRG24220520230032755 22/05/2023 shital 1712002WL001656 shital 00415 SBIN0000474 742 742 Processed 25/05/2023 864880119 shital MADHYANCHAL GRAMIN BANK(607232)
SubTotal 848 848
20 SATNA MP-12-002-013-001/115
(GULUWA) 		1712002000NRG24220520230032766 22/05/2023 BRIJENDRA PRASAD KUSHWAHA 1712002WL001658 BRIJENDRA PRASAD KUSHWAHA 00468 UBIN0539937 3060 3060 Processed 25/05/2023 864880119 BRIJENDRAPRASADKUSHWAHA UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-013-001/587
(GULUWA) 		1712002000NRG24220520230032754 22/05/2023 endrapal 1712002WL001656 endrapal 00468 UBIN0539937 742 742 Processed 25/05/2023 864880119 endrapal UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-013-001/587
(GULUWA) 		1712002000NRG24220520230032753 22/05/2023 endrapal 1712002WL001656 endrapal 00468 UBIN0539937 106 106 Processed 25/05/2023 864880119 endrapal UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-028-001/281
(DIDAUNDH) 		1712002000NRG24220520230032765 22/05/2023 bhagwandeen 1712002WL001657 bhagwandeen 00468 UBIN0539937 1768 1768 Processed 25/05/2023 864880119 bhagwandeen UNION BANK OF INDIA(508500)
SubTotal 5676 5676
24 SATNA MP-12-002-010-001/104
(KHADAURA) 		1712002010NRG24210520230032289 22/05/2023 Kaliya Prajapati 1712002010WL001643 Kaliya Prajapati 00468 UBIN0547832 1326 1326 Processed 25/05/2023 864880119 KaliyaPrajapati UNION BANK OF INDIA(508500)
25 SATNA MP-12-002-010-001/104
(KHADAURA) 		1712002010NRG24210520230032288 22/05/2023 Laxmi 1712002010WL001643 Laxmi 00468 UBIN0547832 1326 1326 Processed 25/05/2023 864880119 Laxmi UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-010-001/105
(KHADAURA) 		1712002010NRG24210520230032291 22/05/2023 MITIYA PRAJAPATI 1712002010WL001643 MITIYA PRAJAPATI 00468 UBIN0547832 1326 1326 Processed 25/05/2023 864880119 MITIYAPRAJAPATI UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-010-001/105
(KHADAURA) 		1712002010NRG24210520230032290 22/05/2023 MOHANLAL PRAJAPATI 1712002010WL001643 MOHANLAL PRAJAPATI 00468 UBIN0547832 1326 1326 Processed 25/05/2023 864880119 MOHANLALPRAJAPATI UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-010-001/130
(KHADAURA) 		1712002010NRG24210520230032299 22/05/2023 AJAY VERMA 1712002010WL001643 AJAY VERMA 00468 UBIN0547832 1326 1326 Processed 25/05/2023 864880119 AJAYVERMA UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-010-001/130
(KHADAURA) 		1712002010NRG24210520230032298 22/05/2023 DASRATH 1712002010WL001643 DASRATH 00468 UBIN0547832 1326 1326 Processed 25/05/2023 864880119 DASRATH UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-010-001/289
(KHADAURA) 		1712002010NRG24210520230032309 22/05/2023 ARVIND PRAJAPATI 1712002010WL001643 ARVIND PRAJAPATI 00468 UBIN0547832 1326 1326 Processed 25/05/2023 864880119 ARVINDPRAJAPATI UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-010-001/302
(KHADAURA) 		1712002010NRG24210520230032279 22/05/2023 Gudiya Prajapati 1712002010WL001640 Gudiya Prajapati 00468 UBIN0547832 1326 1326 Processed 25/05/2023 864880119 GudiyaPrajapati UNION BANK OF INDIA(508500)
32 SATNA MP-12-002-010-001/302
(KHADAURA) 		1712002010NRG24210520230032278 22/05/2023 Ramashray Prajapati 1712002010WL001640 Ramashray Prajapati 00468 UBIN0547832 1326 1326 Processed 25/05/2023 864880119 RamashrayPrajapati UNION BANK OF INDIA(508500)
SubTotal 11934 11934
33 SATNA MP-12-002-010-001/110
(KHADAURA) 		1712002010NRG24210520230032292 22/05/2023 suresh 1712002010WL001643 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 suresh UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-010-001/120
(KHADAURA) 		1712002010NRG24210520230032295 22/05/2023 SUDHA 1712002010WL001643 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 SUDHA UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-010-001/124
(KHADAURA) 		1712002010NRG24210520230032297 22/05/2023 Munna 1712002010WL001643 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 Munna UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-010-001/132
(KHADAURA) 		1712002010NRG24210520230032301 22/05/2023 NASHIYA 1712002010WL001643 NASHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 NASHIYA UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-010-001/132
(KHADAURA) 		1712002010NRG24210520230032300 22/05/2023 SHIVKUMAR 1712002010WL001643 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 SHIVKUMAR UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-010-001/134
(KHADAURA) 		1712002010NRG24210520230032302 22/05/2023 RAMUTAR 1712002010WL001643 RAMUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 RAMUTAR UNION BANK OF INDIA(508500)
39 SATNA MP-12-002-010-001/134
(KHADAURA) 		1712002010NRG24210520230032303 22/05/2023 SUNILA 1712002010WL001643 SUNILA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 SUNILA MADHYANCHAL GRAMIN BANK(607232)
40 SATNA MP-12-002-010-001/181
(KHADAURA) 		1712002010NRG24210520230032304 22/05/2023 VISHWNATH 1712002010WL001643 VISHWNATH 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 864880119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 SATNA MP-12-002-010-001/183
(KHADAURA) 		1712002010NRG24210520230032305 22/05/2023 PHOOl CHANDRA AHIRWAR 1712002010WL001643 PHOOl CHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 PHOOlCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
42 SATNA MP-12-002-010-001/183
(KHADAURA) 		1712002010NRG24210520230032306 22/05/2023 SUNITA 1712002010WL001643 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 SUNITA MADHYANCHAL GRAMIN BANK(607232)
43 SATNA MP-12-002-010-001/289
(KHADAURA) 		1712002010NRG24210520230032307 22/05/2023 GOVIND 1712002010WL001643 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 GOVIND UNION BANK OF INDIA(508500)
44 SATNA MP-12-002-010-001/289
(KHADAURA) 		1712002010NRG24210520230032308 22/05/2023 SHANKHI 1712002010WL001643 SHANKHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 SHANKHI UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-010-001/295
(KHADAURA) 		1712002010NRG24210520230032275 22/05/2023 BUTTI 1712002010WL001640 BUTTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 BUTTI UNION BANK OF INDIA(508500)
46 SATNA MP-12-002-010-001/295
(KHADAURA) 		1712002010NRG24210520230032277 22/05/2023 DHEERAJ LADHIYA 1712002010WL001640 DHEERAJ LADHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 DHEERAJLADHIYA MADHYANCHAL GRAMIN BANK(607232)
47 SATNA MP-12-002-010-001/295
(KHADAURA) 		1712002010NRG24210520230032276 22/05/2023 RAM BAHADUR 1712002010WL001640 RAM BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
48 SATNA MP-12-002-010-001/303
(KHADAURA) 		1712002010NRG24210520230032280 22/05/2023 RAMTHAL 1712002010WL001640 RAMTHAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 RAMTHAL MADHYANCHAL GRAMIN BANK(607232)
49 SATNA MP-12-002-010-001/306
(KHADAURA) 		1712002010NRG24210520230032281 22/05/2023 SHIVPAL 1712002010WL001640 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 SHIVPAL UNION BANK OF INDIA(508500)
50 SATNA MP-12-002-010-001/97
(KHADAURA) 		1712002010NRG24210520230032282 22/05/2023 BHADAIYA 1712002010WL001640 BHADAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 BHADAIYA UNION BANK OF INDIA(508500)
51 SATNA MP-12-002-010-001/97
(KHADAURA) 		1712002010NRG24210520230032283 22/05/2023 SHIVKALIYA 1712002010WL001640 SHIVKALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 SHIVKALIYA UNION BANK OF INDIA(508500)
52 SATNA MP-12-002-010-002/115
(KHADAURA) 		1712002010NRG24210520230032311 22/05/2023 REENA 1712002010WL001643 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 REENA UNION BANK OF INDIA(508500)
53 SATNA MP-12-002-010-002/117
(KHADAURA) 		1712002010NRG24210520230032313 22/05/2023 Gyanchandra Ahirwar 1712002010WL001643 Gyanchandra Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 GyanchandraAhirwar UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-010-002/117
(KHADAURA) 		1712002010NRG24210520230032312 22/05/2023 RASHMI 1712002010WL001643 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880119 RASHMI MADHYANCHAL GRAMIN BANK(607232)
55 SATNA MP-12-002-013-001/602
(GULUWA) 		1712002000NRG24220520230032764 22/05/2023 udayraj 1712002WL001656 udayraj 00602 SBIN0RRMBGB 636 636 Processed 25/05/2023 864880119 udayraj STATE BANK OF INDIA(508548)
56 SATNA MP-12-002-013-001/602
(GULUWA) 		1712002000NRG24220520230032763 22/05/2023 udayraj 1712002WL001656 udayraj 00602 SBIN0RRMBGB 106 106 Processed 25/05/2023 864880119 udayraj STATE BANK OF INDIA(508548)
SubTotal 29914 29914
Total 58110 58110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_220523APB_FTO_51948 Bank of Baroda BARB0SATNAX SATNA BRANCH 2544
2 SATNA MP1712002_220523APB_FTO_51948 Indian Bank IDIB000K802 Satna Kothi 7194
3 SATNA MP1712002_220523APB_FTO_51948 State Bank of India SBIN0000474 SATNA MAIN 848
4 SATNA MP1712002_220523APB_FTO_51948 Union Bank of India UBIN0539937 KOTHI 5676
5 SATNA MP1712002_220523APB_FTO_51948 Union Bank of India UBIN0547832 KARSARA 11934
6 SATNA MP1712002_220523APB_FTO_51948 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 742
7 SATNA MP1712002_220523APB_FTO_51948 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 29172

Download In Excel