Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_080822APB_FTO_318969
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-12-002-025-001/755
(RAMPUR CHAURASI) 		1712002025NRG23080820220311397 08/08/2022 bachan caudhary 1712002025WL041912 bachan caudhary 00078 CNRB0002489 1224 1224 Processed 29/08/2022 698021752 bachancaudhary CANARA BANK(508532)
2 SATNA MP-12-002-025-001/764
(RAMPUR CHAURASI) 		1712002025NRG23080820220311408 08/08/2022 lallu soni 1712002025WL041914 lallu soni 00078 CNRB0002489 1224 1224 Processed 29/08/2022 698021752 lallusoni CANARA BANK(508532)
SubTotal 2448 2448
3 SATNA MP-12-002-086-003/77
(BHARJUNAKHUAD) 		1712002086NRG23080820220312633 08/08/2022 anupam sen 1712002086WL042135 anupam sen 00078 CNRB0017885 1224 1224 Processed 29/08/2022 698021752 anupamsen CANARA BANK(508532)
SubTotal 1224 1224
4 SATNA MP-12-002-085-001/84
(BHARJUNAKALAN) 		1712002085NRG23080820220311777 08/08/2022 vinay kumar sharma 1712002085WL041958 vinay kumar sharma 00415 SBIN0000474 3060 3060 Processed 29/08/2022 698021752 vinaykumarsharma STATE BANK OF INDIA(508548)
5 SATNA MP-12-002-086-003/195
(BHARJUNAKHUAD) 		1712002086NRG23080820220312622 08/08/2022 Sukhendra dohar 1712002086WL042135 Sukhendra dohar 00415 SBIN0000474 1224 1224 Processed 29/08/2022 698021752 Sukhendradohar STATE BANK OF INDIA(508548)
SubTotal 4284 4284
6 SATNA MP-12-002-064-003/113
(PASI) 		1712002064NRG23080820220311886 08/08/2022 gudiya 1712002064WL041984 gudiya 00415 SBIN0007936 1224 1224 Processed 29/08/2022 698021752 gudiya STATE BANK OF INDIA(508548)
7 SATNA MP-12-002-064-003/113
(PASI) 		1712002064NRG23080820220311885 08/08/2022 raesh 1712002064WL041984 raesh 00415 SBIN0007936 1224 1224 Processed 29/08/2022 698021752 raesh INDIAN BANK(607105)
8 SATNA MP-12-002-085-002/62
(BHARJUNAKALAN) 		1712002085NRG23080820220311751 08/08/2022 devidin 1712002085WL041953 devidin 00415 SBIN0007936 3060 3060 Processed 29/08/2022 698021752 devidin MADHYANCHAL GRAMIN BANK(607232)
9 SATNA MP-12-002-085-002/62
(BHARJUNAKALAN) 		1712002085NRG23080820220311752 08/08/2022 RANU SINGH 1712002085WL041953 RANU SINGH 00415 SBIN0007936 3060 3060 Processed 29/08/2022 698021752 RANUSINGH STATE BANK OF INDIA(508548)
10 SATNA MP-12-002-085-003/121
(BHARJUNAKALAN) 		1712002085NRG23080820220311750 08/08/2022 savitri 1712002085WL041952 savitri 00415 SBIN0007936 3060 3060 Processed 29/08/2022 698021752 savitri STATE BANK OF INDIA(508548)
11 SATNA MP-12-002-085-003/121
(BHARJUNAKALAN) 		1712002085NRG23080820220311749 08/08/2022 shiv prasad 1712002085WL041952 shiv prasad 00415 SBIN0007936 3060 3060 Processed 29/08/2022 698021752 shivprasad STATE BANK OF INDIA(508548)
SubTotal 14688 14688
12 SATNA MP-12-002-053-001/206
(CHORBARI) 		1712002053NRG23080820220312749 08/08/2022 karelal kol 1712002053WL042175 karelal kol 00468 UBIN0547832 1980 1980 Processed 29/08/2022 698021752 karelalkol UNION BANK OF INDIA(508500)
13 SATNA MP-12-002-053-001/287
(CHORBARI) 		1712002053NRG23080820220312753 08/08/2022 MAHESH DAHIYA 1712002053WL042175 MAHESH DAHIYA 00468 UBIN0547832 1980 1980 Processed 29/08/2022 698021752 MAHESHDAHIYA UNION BANK OF INDIA(508500)
14 SATNA MP-12-002-053-001/336
(CHORBARI) 		1712002053NRG23080820220312757 08/08/2022 ravideen kol 1712002053WL042175 ravideen kol 00468 UBIN0547832 1980 1980 Processed 29/08/2022 698021752 ravideenkol UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-053-001/360
(CHORBARI) 		1712002053NRG23080820220312759 08/08/2022 gopal kushwaha 1712002053WL042175 gopal kushwaha 00468 UBIN0547832 1980 1980 Processed 29/08/2022 698021752 gopalkushwaha UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-053-001/430
(CHORBARI) 		1712002053NRG23080820220312767 08/08/2022 RAJENDRA PD. KUSHWAHA 1712002053WL042176 RAJENDRA PD. KUSHWAHA 00468 UBIN0547832 3060 3060 Processed 29/08/2022 698021752 RAJENDRAPD.KUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 SATNA MP-12-002-053-001/67
(CHORBARI) 		1712002053NRG23080820220312763 08/08/2022 binno devi sen 1712002053WL042175 binno devi sen 00468 UBIN0547832 1980 1980 Processed 29/08/2022 698021752 binnodevisen UNION BANK OF INDIA(508500)
18 SATNA MP-12-002-053-001/67
(CHORBARI) 		1712002053NRG23080820220312762 08/08/2022 jaynarayan sen 1712002053WL042175 jaynarayan sen 00468 UBIN0547832 1980 1980 Processed 29/08/2022 698021752 jaynarayansen UNION BANK OF INDIA(508500)
SubTotal 14940 14940
19 SATNA MP-12-002-025-001/122
(RAMPUR CHAURASI) 		1712002025NRG23080820220311404 08/08/2022 kodulal 1712002025WL041914 kodulal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 kodulal INDIAN BANK(607105)
20 SATNA MP-12-002-025-001/760
(RAMPUR CHAURASI) 		1712002025NRG23080820220311406 08/08/2022 ramcharan 1712002025WL041914 ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 ramcharan MADHYANCHAL GRAMIN BANK(607232)
21 SATNA MP-12-002-053-001/206
(CHORBARI) 		1712002053NRG23080820220312750 08/08/2022 sumitri kol 1712002053WL042175 sumitri kol 00602 SBIN0RRMBGB 1980 1980 Processed 29/08/2022 698021752 sumitrikol MADHYANCHAL GRAMIN BANK(607232)
22 SATNA MP-12-002-053-001/266
(CHORBARI) 		1712002053NRG23080820220312752 08/08/2022 ram ji kol 1712002053WL042175 ram ji kol 00602 SBIN0RRMBGB 1980 1980 Processed 29/08/2022 698021752 ramjikol MADHYANCHAL GRAMIN BANK(607232)
23 SATNA MP-12-002-064-003/123
(PASI) 		1712002064NRG23080820220311888 08/08/2022 sunita 1712002064WL041984 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 sunita STATE BANK OF INDIA(508548)
24 SATNA MP-12-002-064-003/15
(PASI) 		1712002064NRG23080820220311889 08/08/2022 Manti 1712002064WL041984 Manti 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 Manti INDIAN BANK(607105)
25 SATNA MP-12-002-086-003/178
(BHARJUNAKHUAD) 		1712002086NRG23080820220312619 08/08/2022 radhika 1712002086WL042135 radhika 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 radhika MADHYANCHAL GRAMIN BANK(607232)
26 SATNA MP-12-002-086-003/183
(BHARJUNAKHUAD) 		1712002086NRG23080820220312620 08/08/2022 shreekant 1712002086WL042135 shreekant 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 shreekant MADHYANCHAL GRAMIN BANK(607232)
27 SATNA MP-12-002-086-003/184
(BHARJUNAKHUAD) 		1712002086NRG23080820220312621 08/08/2022 seetaram 1712002086WL042135 seetaram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 seetaram CANARA BANK(508532)
28 SATNA MP-12-002-086-003/45
(BHARJUNAKHUAD) 		1712002086NRG23080820220312627 08/08/2022 dayaram 1712002086WL042135 dayaram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 dayaram MADHYANCHAL GRAMIN BANK(607232)
29 SATNA MP-12-002-086-003/45
(BHARJUNAKHUAD) 		1712002086NRG23080820220312628 08/08/2022 mamata 1712002086WL042135 mamata 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 mamata MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-086-003/6
(BHARJUNAKHUAD) 		1712002086NRG23080820220312629 08/08/2022 visheshar 1712002086WL042135 visheshar 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 visheshar MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-086-003/77
(BHARJUNAKHUAD) 		1712002086NRG23080820220312632 08/08/2022 umesh 1712002086WL042135 umesh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 698021752 umesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17424 17424
Total 55008 55008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_080822APB_FTO_318969 Canara Bank CNRB0002489 SATNA 2448
2 SATNA MP1712002_080822APB_FTO_318969 Canara Bank CNRB0017885 ASHTA II 1224
3 SATNA MP1712002_080822APB_FTO_318969 State Bank of India SBIN0000474 SATNA MAIN 4284
4 SATNA MP1712002_080822APB_FTO_318969 State Bank of India SBIN0007936 JAITWARA 14688
5 SATNA MP1712002_080822APB_FTO_318969 Union Bank of India UBIN0547832 KARSARA 14940
6 SATNA MP1712002_080822APB_FTO_318969 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 4896
7 SATNA MP1712002_080822APB_FTO_318969 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3960
8 SATNA MP1712002_080822APB_FTO_318969 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 8568

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