Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_140723FTO_167879
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-12-002-039-001/415
(HATIA) 		1712002039NRG24130720230171417 14/07/2023 Shuseela Devi 1712002039WL009969 Shuseela Devi 00045 BARB0SATNAX 1326 1326 Processed 21/07/2023 069634825 ShuseelaDevi (000000)
SubTotal 1326 1326
2 SATNA MP-12-002-039-001/321
(HATIA) 		1712002039NRG24130720230171401 14/07/2023 HEMA RAMGOPAL DOHAR 1712002039WL009969 HEMA RAMGOPAL DOHAR 00045 BARB0UDAIGA 1326 1326 Processed 21/07/2023 069634825 HEMARAMGOPALDOHAR (000000)
SubTotal 1326 1326
3 SATNA MP-12-002-082-001/83
(MADHVGARH) 		1712002082NRG24140720230173462 14/07/2023 Shriman 1712002082WL010149 Shriman 00048 BKID0009440 884 884 Processed 21/07/2023 069634825 Shriman (000000)
SubTotal 884 884
4 SATNA MP-12-002-024-004/86-A
(BARAKALA) 		1712002024NRG24140720230173012 14/07/2023 ANEETA SHUKLA 1712002024WL010111 ANEETA SHUKLA 00089 CBIN0281199 3094 3094 Processed 21/07/2023 069634825 ANEETASHUKLA (000000)
SubTotal 3094 3094
5 SATNA MP-12-002-039-001/411
(HATIA) 		1712002039NRG24130720230171411 14/07/2023 POOJA DEVI DOHAR 1712002039WL009969 POOJA DEVI DOHAR 00176 IDIB000B835 1326 1326 Processed 21/07/2023 069634825 POOJADEVIDOHAR (000000)
SubTotal 1326 1326
6 SATNA MP-12-002-039-001/317
(HATIA) 		1712002039NRG24140720230172562 14/07/2023 CHANDREKHA DOHAR 1712002039WL010083 CHANDREKHA DOHAR 00176 IDIB000J530 250 250 Processed 21/07/2023 069634825 CHANDREKHADOHAR (000000)
7 SATNA MP-12-002-039-001/411
(HATIA) 		1712002039NRG24130720230171410 14/07/2023 Jitendra Dohar 1712002039WL009969 Jitendra Dohar 00176 IDIB000J530 1326 1326 Processed 21/07/2023 069634825 JitendraDohar (000000)
8 SATNA MP-12-002-039-001/412
(HATIA) 		1712002039NRG24130720230171413 14/07/2023 Karuna Dohar 1712002039WL009969 Karuna Dohar 00176 IDIB000J530 1326 1326 Rejected 21/07/2023 069634825 A/c Blocked or Frozen
9 SATNA MP-12-002-039-001/412
(HATIA) 		1712002039NRG24130720230171412 14/07/2023 Puranmal Dohar 1712002039WL009969 Puranmal Dohar 00176 IDIB000J530 1326 1326 Processed 21/07/2023 069634825 PuranmalDohar (000000)
10 SATNA MP-12-002-039-001/413
(HATIA) 		1712002039NRG24130720230171415 14/07/2023 Sadhna Dohar 1712002039WL009969 Sadhna Dohar 00176 IDIB000J530 1326 1326 Processed 21/07/2023 069634825 SadhnaDohar (000000)
11 SATNA MP-12-002-039-001/416
(HATIA) 		1712002039NRG24130720230171419 14/07/2023 Rannu Dohar 1712002039WL009969 Rannu Dohar 00176 IDIB000J530 1326 1326 Processed 21/07/2023 069634825 RannuDohar (000000)
12 SATNA MP-12-002-039-001/81
(HATIA) 		1712002039NRG24140720230172535 14/07/2023 Madhavraj Dohar 1712002039WL010079 Madhavraj Dohar 00176 IDIB000J530 1105 1105 Processed 21/07/2023 069634825 MadhavrajDohar (000000)
13 SATNA MP-12-002-039-001/81
(HATIA) 		1712002039NRG24140720230172534 14/07/2023 MOHIT KUMAR DOHAR 1712002039WL010079 MOHIT KUMAR DOHAR 00176 IDIB000J530 1105 1105 Processed 21/07/2023 069634825 MOHITKUMARDOHAR (000000)
14 SATNA MP-12-002-039-001/82
(HATIA) 		1712002039NRG24140720230172536 14/07/2023 Lala Dohar 1712002039WL010079 Lala Dohar 00176 IDIB000J530 1105 1105 Processed 21/07/2023 069634825 LalaDohar (000000)
SubTotal 10195 10195
15 SATNA MP-12-002-024-004/116-A
(BARAKALA) 		1712002024NRG24140720230172413 14/07/2023 RAJ KUMARI KOL 1712002024WL010074 RAJ KUMARI KOL 00176 IDIB000S196 3094 3094 Processed 21/07/2023 069634825 RAJKUMARIKOL (000000)
SubTotal 3094 3094
16 SATNA MP-12-002-024-004/110
(BARAKALA) 		1712002024NRG24140720230173005 14/07/2023 kodu lal 1712002024WL010111 kodu lal 00176 IDIB000S594 3094 3094 Processed 21/07/2023 069634825 kodulal (000000)
17 SATNA MP-12-002-024-004/86-A
(BARAKALA) 		1712002024NRG24140720230173011 14/07/2023 PRAVEEN SHUKLA 1712002024WL010111 PRAVEEN SHUKLA 00176 IDIB000S594 3094 3094 Processed 21/07/2023 069634825 PRAVEENSHUKLA (000000)
SubTotal 6188 6188
18 SATNA MP-12-002-024-004/53-A
(BARAKALA) 		1712002024NRG24140720230172411 14/07/2023 SANDEEP KUMAR VERMA 1712002024WL010073 SANDEEP KUMAR VERMA 00176 IDIB000S741 3094 3094 Processed 21/07/2023 069634825 SANDEEPKUMARVERMA (000000)
19 SATNA MP-12-002-036-002/25
(MUDAHA) 		1712002036NRG24130720230171719 14/07/2023 SUNDAR LAL KUSHWAHA 1712002036WL010008 SUNDAR LAL KUSHWAHA 00176 IDIB000S741 1323 1323 Processed 21/07/2023 069634825 SUNDARLALKUSHWAHA (000000)
20 SATNA MP-12-002-036-002/37
(MUDAHA) 		1712002036NRG24130720230171720 14/07/2023 Sankhi Kori 1712002036WL010008 Sankhi Kori 00176 IDIB000S741 1323 1323 Processed 21/07/2023 069634825 SankhiKori (000000)
21 SATNA MP-12-002-038-009/271
(BABUPUR) 		1712002038NRG24130720230171464 14/07/2023 mo khalid 1712002038WL009976 mo khalid 00176 IDIB000S741 1105 1105 Processed 21/07/2023 069634825 mokhalid (000000)
SubTotal 6845 6845
22 SATNA MP-12-002-036-002/205
(MUDAHA) 		1712002036NRG24130720230171718 14/07/2023 Ravendra kol 1712002036WL010008 Ravendra kol 00176 IDIB000U520 1323 1323 Processed 21/07/2023 069634825 Ravendrakol (000000)
23 SATNA MP-12-002-039-001/409
(HATIA) 		1712002039NRG24130720230171408 14/07/2023 SANTOSH KUMAR DOHAR 1712002039WL009969 SANTOSH KUMAR DOHAR 00176 IDIB000U520 1326 1326 Processed 21/07/2023 069634825 SANTOSHKUMARDOHAR (000000)
SubTotal 2649 2649
24 SATNA MP-12-002-024-004/110
(BARAKALA) 		1712002024NRG24140720230173006 14/07/2023 ANGAD DAHAYAT 1712002024WL010111 ANGAD DAHAYAT 00354 PUNB0044500 3094 3094 Processed 22/07/2023 069634825 ANGADDAHAYAT (000000)
SubTotal 3094 3094
25 SATNA MP-12-002-039-001/378
(HATIA) 		1712002039NRG24130720230171403 14/07/2023 NEHA DOHAR 1712002039WL009969 NEHA DOHAR 00415 SBIN0000474 1326 1326 Processed 21/07/2023 069634825 NEHADOHAR (000000)
26 SATNA MP-12-002-058-002/423
(SOHAS) 		1712002058NRG24140720230172702 14/07/2023 Ramgarib 1712002058WL010089 Ramgarib 00415 SBIN0000474 1200 1200 Processed 21/07/2023 069634825 Ramgarib (000000)
SubTotal 2526 2526
27 SATNA MP-12-002-039-001/415
(HATIA) 		1712002039NRG24130720230171416 14/07/2023 VINOD DOHAR 1712002039WL009969 VINOD DOHAR 00415 SBIN0007936 1326 1326 Processed 21/07/2023 069634825 VINODDOHAR (000000)
28 SATNA MP-12-002-039-001/416
(HATIA) 		1712002039NRG24130720230171418 14/07/2023 SAMPAT KUMAR DOHAR 1712002039WL009969 SAMPAT KUMAR DOHAR 00415 SBIN0007936 1326 1326 Processed 21/07/2023 069634825 SAMPATKUMARDOHAR (000000)
29 SATNA MP-12-002-039-001/80
(HATIA) 		1712002039NRG24140720230172532 14/07/2023 NARENDRA DOHAR 1712002039WL010079 NARENDRA DOHAR 00415 SBIN0007936 1105 1105 Processed 21/07/2023 069634825 NARENDRADOHAR (000000)
SubTotal 3757 3757
30 SATNA MP-12-002-058-002/101-D
(SOHAS) 		1712002058NRG24140720230172676 14/07/2023 Ramprakas 1712002058WL010089 Ramprakas 00415 SBIN0016908 1200 1200 Processed 21/07/2023 069634825 Ramprakas (000000)
31 SATNA MP-12-002-058-002/429
(SOHAS) 		1712002058NRG24140720230172707 14/07/2023 Preeti sahu 1712002058WL010089 Preeti sahu 00415 SBIN0016908 1200 1200 Processed 21/07/2023 069634825 Preetisahu (000000)
32 SATNA MP-12-002-058-002/429-A
(SOHAS) 		1712002058NRG24140720230172708 14/07/2023 Dheerendra sahu 1712002058WL010089 Dheerendra sahu 00415 SBIN0016908 1200 1200 Processed 21/07/2023 069634825 Dheerendrasahu (000000)
SubTotal 3600 3600
33 SATNA MP-12-002-039-001/378
(HATIA) 		1712002039NRG24130720230171402 14/07/2023 PRADEEP KUMAR DOHAR 1712002039WL009969 PRADEEP KUMAR DOHAR 00468 UBIN0544809 1326 1326 Processed 21/07/2023 069634825 PRADEEPKUMARDOHAR (000000)
SubTotal 1326 1326
34 SATNA MP-12-002-005-001/494
(KHANGARH) 		1712002000NRG24140720230172621 14/07/2023 santosh kol 1712002WL010086 santosh kol 00468 UBIN0547832 1326 1326 Processed 21/07/2023 069634825 santoshkol (000000)
35 SATNA MP-12-002-005-001/596
(KHANGARH) 		1712002000NRG24140720230172637 14/07/2023 Neeraj Kol 1712002WL010086 Neeraj Kol 00468 UBIN0547832 1323 1323 Rejected 21/07/2023 069634825 No Such Account
36 SATNA MP-12-002-005-001/597
(KHANGARH) 		1712002000NRG24140720230172638 14/07/2023 Vijay Kumar Kushwaha 1712002WL010086 Vijay Kumar Kushwaha 00468 UBIN0547832 1323 1323 Processed 21/07/2023 069634825 VijayKumarKushwaha (000000)
SubTotal 3972 3972
37 SATNA MP-12-002-005-001/136
(KHANGARH) 		1712002000NRG24140720230172590 14/07/2023 keshkali 1712002WL010086 keshkali 00602 SBIN0RRMBGB 1323 1323 Processed 21/07/2023 069634825 keshkali (000000)
38 SATNA MP-12-002-005-001/259
(KHANGARH) 		1712002000NRG24140720230172601 14/07/2023 rampyari 1712002WL010086 rampyari 00602 SBIN0RRMBGB 1323 1323 Processed 21/07/2023 069634825 rampyari (000000)
39 SATNA MP-12-002-005-001/305
(KHANGARH) 		1712002000NRG24140720230172604 14/07/2023 santosh 1712002WL010086 santosh 00602 SBIN0RRMBGB 1323 1323 Processed 21/07/2023 069634825 santosh (000000)
40 SATNA MP-12-002-026-001/199
(BARAHANA) 		1712002026NRG24130720230171655 14/07/2023 RAJESH DAHAYAT 1712002026WL010001 RAJESH DAHAYAT 00602 SBIN0RRMBGB 1323 1323 Processed 21/07/2023 069634825 RAJESHDAHAYAT (000000)
41 SATNA MP-12-002-026-001/327
(BARAHANA) 		1712002026NRG24130720230171673 14/07/2023 suradhasan 1712002026WL010003 suradhasan 00602 SBIN0RRMBGB 1323 1323 Processed 21/07/2023 069634825 suradhasan (000000)
42 SATNA MP-12-002-030-001/247
(KARAHI KOTHAR) 		1712002030NRG24140720230172947 14/07/2023 Mukesh 1712002030WL010098 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069634825 Mukesh (000000)
43 SATNA MP-12-002-039-001/409
(HATIA) 		1712002039NRG24130720230171409 14/07/2023 Neetu Dohar 1712002039WL009969 Neetu Dohar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069634825 NeetuDohar (000000)
44 SATNA MP-12-002-058-002/121
(SOHAS) 		1712002058NRG24140720230172679 14/07/2023 Ashok Kumar saket 1712002058WL010089 Ashok Kumar saket 00602 SBIN0RRMBGB 1200 1200 Processed 21/07/2023 069634825 AshokKumarsaket (000000)
45 SATNA MP-12-002-058-002/121-A
(SOHAS) 		1712002058NRG24140720230172680 14/07/2023 Butan saket 1712002058WL010089 Butan saket 00602 SBIN0RRMBGB 1200 1200 Processed 21/07/2023 069634825 Butansaket (000000)
46 SATNA MP-12-002-058-002/121-B
(SOHAS) 		1712002058NRG24140720230172681 14/07/2023 Bablu 1712002058WL010089 Bablu 00602 SBIN0RRMBGB 1200 1200 Processed 21/07/2023 069634825 Bablu (000000)
47 SATNA MP-12-002-058-002/140
(SOHAS) 		1712002058NRG24140720230172682 14/07/2023 Chhotelal 1712002058WL010089 Chhotelal 00602 SBIN0RRMBGB 1200 1200 Processed 21/07/2023 069634825 Chhotelal (000000)
48 SATNA MP-12-002-058-002/217
(SOHAS) 		1712002058NRG24140720230172687 14/07/2023 Rajesh 1712002058WL010089 Rajesh 00602 SBIN0RRMBGB 1200 1200 Processed 21/07/2023 069634825 Rajesh (000000)
49 SATNA MP-12-002-058-002/418
(SOHAS) 		1712002058NRG24140720230172699 14/07/2023 dheerendra 1712002058WL010089 dheerendra 00602 SBIN0RRMBGB 1200 1200 Processed 21/07/2023 069634825 dheerendra (000000)
50 SATNA MP-12-002-082-001/126
(MADHVGARH) 		1712002082NRG24140720230173459 14/07/2023 Maya 1712002082WL010149 Maya 00602 SBIN0RRMBGB 20 20 Processed 21/07/2023 069634825 Maya (000000)
SubTotal 16487 16487
51 SATNA MP-12-002-039-001/317
(HATIA) 		1712002039NRG24130720230171400 14/07/2023 Sukhendra Dohar 1712002039WL009969 Sukhendra Dohar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069634825 SukhendraDohar (000000)
SubTotal 1326 1326
Total 73015 73015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_140723FTO_167879 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 SATNA MP1712002_140723FTO_167879 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
3 SATNA MP1712002_140723FTO_167879 Bank of India BKID0009440 SATNA 884
4 SATNA MP1712002_140723FTO_167879 Central Bank Of India CBIN0281199 SATNA 3094
5 SATNA MP1712002_140723FTO_167879 Indian Bank IDIB000B835 BIRSINGHPUR 1326
6 SATNA MP1712002_140723FTO_167879 Indian Bank IDIB000J530 Jaitwara 10195
7 SATNA MP1712002_140723FTO_167879 Indian Bank IDIB000S196 SATNA 3094
8 SATNA MP1712002_140723FTO_167879 Indian Bank IDIB000S594 Satna Main 6188
9 SATNA MP1712002_140723FTO_167879 Indian Bank IDIB000S741 Sohawal 6845
10 SATNA MP1712002_140723FTO_167879 Indian Bank IDIB000U520 Umari 2649
11 SATNA MP1712002_140723FTO_167879 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3094
12 SATNA MP1712002_140723FTO_167879 State Bank of India SBIN0000474 SATNA MAIN 2526
13 SATNA MP1712002_140723FTO_167879 State Bank of India SBIN0007936 JAITWARA 3757
14 SATNA MP1712002_140723FTO_167879 State Bank of India SBIN0016908 Kotar 3600
15 SATNA MP1712002_140723FTO_167879 Union Bank of India UBIN0544809 GANDINAGAR 1326
16 SATNA MP1712002_140723FTO_167879 Union Bank of India UBIN0547832 KARSARA 3972
17 SATNA MP1712002_140723FTO_167879 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1323
18 SATNA MP1712002_140723FTO_167879 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 6000
19 SATNA MP1712002_140723FTO_167879 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1326
20 SATNA MP1712002_140723FTO_167879 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 1323
21 SATNA MP1712002_140723FTO_167879 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 1326
22 SATNA MP1712002_140723FTO_167879 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1200
23 SATNA MP1712002_140723FTO_167879 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 20
24 SATNA MP1712002_140723FTO_167879 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3969
25 SATNA MP1712002_140723FTO_167879 India Post Payments Bank IPOS0000001 Satna 1326

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