Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_280423APB_FTO_22167
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-12-002-030-003/108
(KARAHI KOTHAR) 		1712002000NRG24280420230008344 28/04/2023 Vishram 1712002WL000383 Vishram 00176 IDIB000S196 663 663 Processed 12/05/2023 642404988 Vishram INDIAN BANK(607105)
SubTotal 663 663
2 SATNA MP-12-002-030-003/133
(KARAHI KOTHAR) 		1712002000NRG24280420230008346 28/04/2023 Vidya 1712002WL000383 Vidya 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 Vidya INDIAN BANK(607105)
3 SATNA MP-12-002-030-003/199
(KARAHI KOTHAR) 		1712002000NRG24280420230008347 28/04/2023 Asha bai 1712002WL000383 Asha bai 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 Ashabai INDIAN BANK(607105)
4 SATNA MP-12-002-030-003/202
(KARAHI KOTHAR) 		1712002000NRG24280420230008349 28/04/2023 Rita Kol 1712002WL000383 Rita Kol 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 RitaKol MADHYANCHAL GRAMIN BANK(607232)
5 SATNA MP-12-002-090-001/1090
(SOHAWAL) 		1712002090NRG24280420230008500 28/04/2023 Mukesh sen 1712002090WL000391 Mukesh sen 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 Mukeshsen INDIAN BANK(607105)
6 SATNA MP-12-002-090-001/755
(SOHAWAL) 		1712002090NRG24280420230008503 28/04/2023 Naseem kha 1712002090WL000391 Naseem kha 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 Naseemkha INDIAN BANK(607105)
7 SATNA MP-12-002-090-001/755
(SOHAWAL) 		1712002090NRG24280420230008504 28/04/2023 rabiya bee 1712002090WL000391 rabiya bee 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 rabiyabee INDIAN BANK(607105)
8 SATNA MP-12-002-090-001/760
(SOHAWAL) 		1712002090NRG24280420230008514 28/04/2023 BELAYAN HUSEN 1712002090WL000392 BELAYAN HUSEN 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 BELAYANHUSEN INDIAN BANK(607105)
9 SATNA MP-12-002-090-001/760
(SOHAWAL) 		1712002090NRG24280420230008515 28/04/2023 Safina bi 1712002090WL000392 Safina bi 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 Safinabi INDIAN BANK(607105)
10 SATNA MP-12-002-090-001/762
(SOHAWAL) 		1712002090NRG24280420230008516 28/04/2023 raihbar husain 1712002090WL000392 raihbar husain 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 raihbarhusain INDIAN BANK(607105)
11 SATNA MP-12-002-090-001/762
(SOHAWAL) 		1712002090NRG24280420230008517 28/04/2023 Roshani begam 1712002090WL000392 Roshani begam 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 Roshanibegam INDIAN BANK(607105)
12 SATNA MP-12-002-090-001/764
(SOHAWAL) 		1712002090NRG24280420230008505 28/04/2023 krishna kumar soni 1712002090WL000391 krishna kumar soni 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 krishnakumarsoni INDIAN BANK(607105)
13 SATNA MP-12-002-090-001/764
(SOHAWAL) 		1712002090NRG24280420230008506 28/04/2023 saroj soni 1712002090WL000391 saroj soni 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 sarojsoni INDIAN BANK(607105)
14 SATNA MP-12-002-090-001/771
(SOHAWAL) 		1712002090NRG24280420230008507 28/04/2023 achhelal chaudhari 1712002090WL000391 achhelal chaudhari 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 achhelalchaudhari INDIAN BANK(607105)
15 SATNA MP-12-002-090-001/771
(SOHAWAL) 		1712002090NRG24280420230008508 28/04/2023 kamla 1712002090WL000391 kamla 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 kamla INDIAN BANK(607105)
16 SATNA MP-12-002-090-001/786
(SOHAWAL) 		1712002090NRG24280420230008518 28/04/2023 imtyaj ali 1712002090WL000392 imtyaj ali 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 imtyajali INDIAN BANK(607105)
17 SATNA MP-12-002-090-001/786
(SOHAWAL) 		1712002090NRG24280420230008519 28/04/2023 Tarannum begam 1712002090WL000392 Tarannum begam 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 Tarannumbegam INDIAN BANK(607105)
18 SATNA MP-12-002-090-001/857
(SOHAWAL) 		1712002090NRG24280420230008512 28/04/2023 pritu 1712002090WL000391 pritu 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 pritu INDIAN BANK(607105)
19 SATNA MP-12-002-090-001/864
(SOHAWAL) 		1712002090NRG24280420230008513 28/04/2023 BITTI BEE 1712002090WL000391 BITTI BEE 00176 IDIB000S741 663 663 Processed 12/05/2023 642404988 BITTIBEE INDIAN BANK(607105)
SubTotal 11934 11934
20 SATNA MP-12-002-030-001/246
(KARAHI KOTHAR) 		1712002000NRG24280420230008341 28/04/2023 Shabnam 1712002WL000383 Shabnam 00176 IDIB000U520 663 663 Processed 12/05/2023 642404988 Shabnam INDIAN BANK(607105)
21 SATNA MP-12-002-030-003/106
(KARAHI KOTHAR) 		1712002000NRG24280420230008343 28/04/2023 Narbda chaudhari 1712002WL000383 Narbda chaudhari 00176 IDIB000U520 663 663 Processed 12/05/2023 642404988 Narbdachaudhari INDIAN BANK(607105)
22 SATNA MP-12-002-030-003/226
(KARAHI KOTHAR) 		1712002000NRG24280420230008351 28/04/2023 Dinesh chaudhari 1712002WL000383 Dinesh chaudhari 00176 IDIB000U520 663 663 Processed 12/05/2023 642404988 Dineshchaudhari INDIAN BANK(607105)
23 SATNA MP-12-002-030-003/242
(KARAHI KOTHAR) 		1712002000NRG24280420230008352 28/04/2023 SHILA 1712002WL000383 SHILA 00176 IDIB000U520 663 663 Processed 12/05/2023 642404988 SHILA INDIAN BANK(607105)
SubTotal 2652 2652
24 SATNA MP-12-002-090-001/377
(SOHAWAL) 		1712002090NRG24280420230008502 28/04/2023 Ruchi singh 1712002090WL000391 Ruchi singh 00415 SBIN0004909 663 663 Processed 12/05/2023 642404988 Ruchisingh STATE BANK OF INDIA(508548)
SubTotal 663 663
25 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24270420230008178 28/04/2023 SANTOSH KUMAR 1712002WL000365 SANTOSH KUMAR 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 SANTOSHKUMAR UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-056-001/145
(TIKAR) 		1712002000NRG24270420230008179 28/04/2023 saroj 1712002WL000365 saroj 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 saroj UNION BANK OF INDIA(508500)
27 SATNA MP-12-002-056-001/182
(TIKAR) 		1712002000NRG24270420230008181 28/04/2023 archana 1712002WL000365 archana 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 archana UNION BANK OF INDIA(508500)
28 SATNA MP-12-002-056-001/253
(TIKAR) 		1712002000NRG24270420230008183 28/04/2023 lalmani 1712002WL000365 lalmani 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 lalmani UNION BANK OF INDIA(508500)
29 SATNA MP-12-002-056-001/255
(TIKAR) 		1712002000NRG24270420230008184 28/04/2023 krishn kumar mishra 1712002WL000365 krishn kumar mishra 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 krishnkumarmishra UNION BANK OF INDIA(508500)
30 SATNA MP-12-002-056-001/255
(TIKAR) 		1712002000NRG24270420230008185 28/04/2023 pramod kumari 1712002WL000365 pramod kumari 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 pramodkumari UNION BANK OF INDIA(508500)
31 SATNA MP-12-002-056-001/257
(TIKAR) 		1712002000NRG24270420230008186 28/04/2023 MUKESH 1712002WL000365 MUKESH 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 MUKESH INDIAN BANK(607105)
32 SATNA MP-12-002-056-001/265-A
(TIKAR) 		1712002000NRG24270420230008187 28/04/2023 kasturiya 1712002WL000365 kasturiya 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 kasturiya UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-056-001/309-A
(TIKAR) 		1712002000NRG24270420230008190 28/04/2023 KHUSBU MISHRA 1712002WL000365 KHUSBU MISHRA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 KHUSBUMISHRA UNION BANK OF INDIA(508500)
34 SATNA MP-12-002-056-001/309-A
(TIKAR) 		1712002000NRG24270420230008189 28/04/2023 SHREEKANT 1712002WL000365 SHREEKANT 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 SHREEKANT UNION BANK OF INDIA(508500)
35 SATNA MP-12-002-056-001/50
(TIKAR) 		1712002000NRG24270420230008191 28/04/2023 RAMKISHAN 1712002WL000365 RAMKISHAN 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 RAMKISHAN UNION BANK OF INDIA(508500)
36 SATNA MP-12-002-056-001/724
(TIKAR) 		1712002000NRG24270420230008193 28/04/2023 mukesh kori 1712002WL000365 mukesh kori 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 mukeshkori UNION BANK OF INDIA(508500)
37 SATNA MP-12-002-056-001/741
(TIKAR) 		1712002000NRG24270420230008194 28/04/2023 LALJI 1712002WL000365 LALJI 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 LALJI UNION BANK OF INDIA(508500)
38 SATNA MP-12-002-056-001/742
(TIKAR) 		1712002000NRG24270420230008195 28/04/2023 DHARAMBATI 1712002WL000365 DHARAMBATI 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 DHARAMBATI FINCARE SMALL FINANCE BANK LTD(608304)
39 SATNA MP-12-002-056-001/743
(TIKAR) 		1712002000NRG24270420230008196 28/04/2023 RAMBALI 1712002WL000365 RAMBALI 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 RAMBALI UNION BANK OF INDIA(508500)
40 SATNA MP-12-002-056-001/76
(TIKAR) 		1712002000NRG24270420230008198 28/04/2023 CHOTHI 1712002WL000365 CHOTHI 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 CHOTHI STATE BANK OF INDIA(508548)
41 SATNA MP-12-002-056-001/76
(TIKAR) 		1712002000NRG24270420230008197 28/04/2023 HEERALAL 1712002WL000365 HEERALAL 00468 UBIN0547832 1105 1105 Rejected 12/05/2023 642404988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SATNA MP-12-002-056-001/800
(TIKAR) 		1712002000NRG24270420230008199 28/04/2023 SATENDRA 1712002WL000365 SATENDRA 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 SATENDRA UNION BANK OF INDIA(508500)
43 SATNA MP-12-002-056-001/819
(TIKAR) 		1712002000NRG24270420230008201 28/04/2023 SIVAM 1712002WL000365 SIVAM 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 SIVAM STATE BANK OF INDIA(508548)
44 SATNA MP-12-002-056-001/820
(TIKAR) 		1712002000NRG24270420230008202 28/04/2023 om mishra 1712002WL000365 om mishra 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 ommishra UNION BANK OF INDIA(508500)
45 SATNA MP-12-002-056-001/857
(TIKAR) 		1712002000NRG24270420230008204 28/04/2023 ram lakan 1712002WL000365 ram lakan 00468 UBIN0547832 1105 1105 Processed 12/05/2023 642404988 ramlakan UNION BANK OF INDIA(508500)
SubTotal 23205 23205
46 SATNA MP-12-002-030-001/237
(KARAHI KOTHAR) 		1712002000NRG24280420230008339 28/04/2023 Samaylal 1712002WL000383 Samaylal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642404988 Samaylal MADHYANCHAL GRAMIN BANK(607232)
47 SATNA MP-12-002-030-001/244-B
(KARAHI KOTHAR) 		1712002000NRG24280420230008340 28/04/2023 Aruna 1712002WL000383 Aruna 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642404988 Aruna MADHYANCHAL GRAMIN BANK(607232)
48 SATNA MP-12-002-030-001/247
(KARAHI KOTHAR) 		1712002000NRG24280420230008342 28/04/2023 Kamla 1712002WL000383 Kamla 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642404988 Kamla MADHYANCHAL GRAMIN BANK(607232)
49 SATNA MP-12-002-030-003/12
(KARAHI KOTHAR) 		1712002000NRG24280420230008345 28/04/2023 kaushal 1712002WL000383 kaushal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642404988 kaushal MADHYANCHAL GRAMIN BANK(607232)
50 SATNA MP-12-002-030-003/201
(KARAHI KOTHAR) 		1712002000NRG24280420230008348 28/04/2023 Rajkumari 1712002WL000383 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642404988 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
51 SATNA MP-12-002-030-003/224
(KARAHI KOTHAR) 		1712002000NRG24280420230008350 28/04/2023 SUNEETA 1712002WL000383 SUNEETA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642404988 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
52 SATNA MP-12-002-030-003/28
(KARAHI KOTHAR) 		1712002000NRG24280420230008353 28/04/2023 preamvati 1712002WL000383 preamvati 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642404988 preamvati MADHYANCHAL GRAMIN BANK(607232)
53 SATNA MP-12-002-056-001/16
(TIKAR) 		1712002000NRG24270420230008180 28/04/2023 PUSHPENDRA 1712002WL000365 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642404988 PUSHPENDRA UNION BANK OF INDIA(508500)
54 SATNA MP-12-002-056-001/213
(TIKAR) 		1712002000NRG24270420230008182 28/04/2023 SUNDERLAL 1712002WL000365 SUNDERLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642404988 SUNDERLAL UNION BANK OF INDIA(508500)
55 SATNA MP-12-002-056-001/309
(TIKAR) 		1712002000NRG24270420230008188 28/04/2023 SHIVKUMAR 1712002WL000365 SHIVKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642404988 SHIVKUMAR UNION BANK OF INDIA(508500)
56 SATNA MP-12-002-056-001/51
(TIKAR) 		1712002000NRG24270420230008192 28/04/2023 RAJMAN 1712002WL000365 RAJMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642404988 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_280423APB_FTO_22167 Indian Bank IDIB000S196 SATNA 663
2 SATNA MP1712002_280423APB_FTO_22167 Indian Bank IDIB000S741 Sohawal 11934
3 SATNA MP1712002_280423APB_FTO_22167 Indian Bank IDIB000U520 Umari 2652
4 SATNA MP1712002_280423APB_FTO_22167 State Bank of India SBIN0004909 BIRLA COLONY 663
5 SATNA MP1712002_280423APB_FTO_22167 Union Bank of India UBIN0547832 KARSARA 23205
6 SATNA MP1712002_280423APB_FTO_22167 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 4641
7 SATNA MP1712002_280423APB_FTO_22167 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 4420

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