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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_090922FTO_386432
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-12-002-081-001/1119
(BELAHATA) 		1712002081NRG23090920220351262 09/09/2022 KAMLESH DAHIYA 1712002081WL050478 KAMLESH DAHIYA 00045 BARB0SATNAX 2856 2856 Processed 02/10/2022 375367838 KAMLESHDAHIYA (000000)
2 SATNA MP-12-002-081-001/1129
(BELAHATA) 		1712002081NRG23090920220351264 09/09/2022 SAGAR DAHIYA 1712002081WL050478 SAGAR DAHIYA 00045 BARB0SATNAX 1632 1632 Processed 02/10/2022 375367838 SAGARDAHIYA (000000)
3 SATNA MP-12-002-081-001/1131
(BELAHATA) 		1712002081NRG23090920220351266 09/09/2022 ANURAG DAHIYA 1712002081WL050478 ANURAG DAHIYA 00045 BARB0SATNAX 1632 1632 Processed 02/10/2022 375367838 ANURAGDAHIYA (000000)
4 SATNA MP-12-002-087-002/78
(SAGMA) 		1712002087NRG23090920220351160 09/09/2022 rahul 1712002087WL050454 rahul 00045 BARB0SATNAX 1224 1224 Processed 02/10/2022 375367838 rahul (000000)
SubTotal 7344 7344
5 SATNA MP-12-002-066-002/158
(DAGDIHA) 		1712002066NRG23080920220351111 09/09/2022 Meena dohar 1712002066WL050437 Meena dohar 00176 IDIB000J530 2316 2316 Processed 02/10/2022 375367838 Meenadohar (000000)
SubTotal 2316 2316
6 SATNA MP-12-002-008-001/50
(PONDI) 		1712002000NRG23080920220350549 09/09/2022 Lala Kol 1712002WL050279 Lala Kol 00176 IDIB000K802 3060 3060 Processed 02/10/2022 375367838 LalaKol (000000)
SubTotal 3060 3060
7 SATNA MP-12-002-071-001/165
(NEMEBRAT) 		1712002071NRG23090920220351185 09/09/2022 satminiya saket 1712002071WL050458 satminiya saket 00176 IDIB000S593 600 600 Processed 02/10/2022 375367838 satminiyasaket (000000)
SubTotal 600 600
8 SATNA MP-12-002-087-002/917
(SAGMA) 		1712002087NRG23090920220351161 09/09/2022 Santoshi 1712002087WL050454 Santoshi 00176 IDIB000S595 1224 1224 Processed 02/10/2022 375367838 Santoshi (000000)
SubTotal 1224 1224
9 SATNA MP-12-002-030-003/133
(KARAHI KOTHAR) 		1712002030NRG23080920220350594 09/09/2022 Vidya 1712002030WL050287 Vidya 00176 IDIB000S741 2895 2895 Processed 02/10/2022 375367838 Vidya (000000)
10 SATNA MP-12-002-090-001/1079
(SOHAWAL) 		1712002090NRG23090920220351325 09/09/2022 Bhuri Bai 1712002090WL050494 Bhuri Bai 00176 IDIB000S741 1158 1158 Processed 02/10/2022 375367838 BhuriBai (000000)
SubTotal 4053 4053
11 SATNA MP-12-002-087-002/960
(SAGMA) 		1712002087NRG23090920220351162 09/09/2022 Abhisekh 1712002087WL050454 Abhisekh 00176 IDIB000U520 1224 1224 Processed 02/10/2022 375367838 Abhisekh (000000)
SubTotal 1224 1224
12 SATNA MP-12-002-081-001/1128
(BELAHATA) 		1712002081NRG23090920220351263 09/09/2022 VIJAY DAHIYA 1712002081WL050478 VIJAY DAHIYA 00349 PSIB0000331 1632 1632 Processed 02/10/2022 375367838 VIJAYDAHIYA (000000)
SubTotal 1632 1632
13 SATNA MP-12-002-081-001/1116
(BELAHATA) 		1712002081NRG23090920220351261 09/09/2022 ganesh Sahu 1712002081WL050478 ganesh Sahu 00354 PUNB0044500 2856 2856 Processed 02/10/2022 375367838 ganeshSahu (000000)
14 SATNA MP-12-002-081-001/1116
(BELAHATA) 		1712002081NRG23090920220351260 09/09/2022 Shivkumar Sahu 1712002081WL050478 Shivkumar Sahu 00354 PUNB0044500 2856 2856 Processed 02/10/2022 375367838 ShivkumarSahu (000000)
15 SATNA MP-12-002-081-001/1130
(BELAHATA) 		1712002081NRG23090920220351265 09/09/2022 RAKHI DAHIYA 1712002081WL050478 RAKHI DAHIYA 00354 PUNB0044500 1632 1632 Processed 02/10/2022 375367838 RAKHIDAHIYA (000000)
16 SATNA MP-12-002-081-001/1133
(BELAHATA) 		1712002081NRG23090920220351267 09/09/2022 ranjeet Dahiya 1712002081WL050478 ranjeet Dahiya 00354 PUNB0044500 1632 1632 Processed 02/10/2022 375367838 ranjeetDahiya (000000)
SubTotal 8976 8976
17 SATNA MP-12-002-071-001/47
(NEMEBRAT) 		1712002071NRG23090920220351194 09/09/2022 munni 1712002071WL050458 munni 00415 SBIN0000474 600 600 Processed 02/10/2022 375367838 munni (000000)
SubTotal 600 600
18 SATNA MP-12-002-024-004/7-A
(BARAKALA) 		1712002024NRG23080920220350924 09/09/2022 SALIK MISHRA 1712002024WL050393 SALIK MISHRA 00415 SBIN0001260 997 997 Processed 02/10/2022 375367838 SALIKMISHRA (000000)
19 SATNA MP-12-002-024-004/7-A
(BARAKALA) 		1712002024NRG23080920220350923 09/09/2022 SALIK MISHRA 1712002024WL050393 SALIK MISHRA 00415 SBIN0001260 997 997 Processed 02/10/2022 375367838 SALIKMISHRA (000000)
SubTotal 1994 1994
20 SATNA MP-12-002-081-002/1102
(BELAHATA) 		1712002081NRG23090920220351268 09/09/2022 avdhesh 1712002081WL050478 avdhesh 00468 UBIN0535567 1632 1632 Processed 02/10/2022 375367838 avdhesh (000000)
SubTotal 1632 1632
21 SATNA MP-12-002-062-001/198
(ITMA) 		1712002062NRG23090920220351459 09/09/2022 mahendra 1712002062WL050533 mahendra 00468 UBIN0547832 2895 2895 Processed 02/10/2022 375367838 mahendra (000000)
22 SATNA MP-12-002-062-001/198
(ITMA) 		1712002062NRG23090920220351458 09/09/2022 RAMBITOLI 1712002062WL050533 RAMBITOLI 00468 UBIN0547832 2895 2895 Processed 02/10/2022 375367838 RAMBITOLI (000000)
SubTotal 5790 5790
23 SATNA MP-12-002-071-001/100
(NEMEBRAT) 		1712002071NRG23090920220351178 09/09/2022 DILIP CHAUDHARI 1712002071WL050458 DILIP CHAUDHARI 00468 UBIN0562696 600 600 Processed 02/10/2022 375367838 DILIPCHAUDHARI (000000)
24 SATNA MP-12-002-071-001/18
(NEMEBRAT) 		1712002071NRG23090920220351188 09/09/2022 anchal singh 1712002071WL050458 anchal singh 00468 UBIN0562696 600 600 Processed 02/10/2022 375367838 anchalsingh (000000)
25 SATNA MP-12-002-074-001/159
(PHUTAUNDHI) 		1712002074NRG23090920220351241 09/09/2022 NATHU KOL 1712002074WL050473 NATHU KOL 00468 UBIN0562696 2880 2880 Processed 02/10/2022 375367838 NATHUKOL (000000)
26 SATNA MP-12-002-074-001/159
(PHUTAUNDHI) 		1712002074NRG23090920220351242 09/09/2022 SUMITRA KOL 1712002074WL050473 SUMITRA KOL 00468 UBIN0562696 2880 2880 Processed 02/10/2022 375367838 SUMITRAKOL (000000)
27 SATNA MP-12-002-074-001/225
(PHUTAUNDHI) 		1712002074NRG23090920220351244 09/09/2022 Rajjan kol 1712002074WL050473 Rajjan kol 00468 UBIN0562696 2700 2700 Processed 02/10/2022 375367838 Rajjankol (000000)
28 SATNA MP-12-002-074-001/43
(PHUTAUNDHI) 		1712002074NRG23090920220351245 09/09/2022 lalman kol 1712002074WL050473 lalman kol 00468 UBIN0562696 2895 2895 Processed 02/10/2022 375367838 lalmankol (000000)
29 SATNA MP-12-002-074-001/43
(PHUTAUNDHI) 		1712002074NRG23090920220351246 09/09/2022 nandlal kol 1712002074WL050473 nandlal kol 00468 UBIN0562696 2895 2895 Processed 02/10/2022 375367838 nandlalkol (000000)
SubTotal 15450 15450
30 SATNA MP-12-002-087-002/960
(SAGMA) 		1712002087NRG23090920220351163 09/09/2022 Aman 1712002087WL050454 Aman 00468 UBIN0574198 1224 1224 Processed 02/10/2022 375367838 Aman (000000)
SubTotal 1224 1224
31 SATNA MP-12-002-024-004/5
(BARAKALA) 		1712002024NRG23080920220350920 09/09/2022 RAJKUMARI KOL 1712002024WL050393 RAJKUMARI KOL 00602 SBIN0RRMBGB 997 997 Processed 02/10/2022 375367838 RAJKUMARIKOL (000000)
32 SATNA MP-12-002-024-004/63
(BARAKALA) 		1712002024NRG23080920220350922 09/09/2022 MALTI KOL 1712002024WL050393 MALTI KOL 00602 SBIN0RRMBGB 997 997 Processed 02/10/2022 375367838 MALTIKOL (000000)
33 SATNA MP-12-002-024-004/63
(BARAKALA) 		1712002024NRG23080920220350921 09/09/2022 PATIYA KOL 1712002024WL050393 PATIYA KOL 00602 SBIN0RRMBGB 997 997 Processed 02/10/2022 375367838 PATIYAKOL (000000)
34 SATNA MP-12-002-046-005/8
(NARAYANPUR) 		1712002046NRG23080920220350568 09/09/2022 rampratap 1712002046WL050282 rampratap 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367838 rampratap (000000)
35 SATNA MP-12-002-051-001/949
(BHAINSWAR) 		1712002000NRG23090920220351462 09/09/2022 bhailal chaudhary 1712002WL050535 bhailal chaudhary 00602 SBIN0RRMBGB 193 193 Processed 02/10/2022 375367838 bhailalchaudhary (000000)
36 SATNA MP-12-002-071-001/150
(NEMEBRAT) 		1712002071NRG23090920220351183 09/09/2022 SUNEETA SAKET 1712002071WL050458 SUNEETA SAKET 00602 SBIN0RRMBGB 600 600 Processed 02/10/2022 375367838 SUNEETASAKET (000000)
37 SATNA MP-12-002-071-001/18
(NEMEBRAT) 		1712002071NRG23090920220351187 09/09/2022 vimla singh 1712002071WL050458 vimla singh 00602 SBIN0RRMBGB 600 600 Processed 02/10/2022 375367838 vimlasingh (000000)
38 SATNA MP-12-002-071-001/185
(NEMEBRAT) 		1712002071NRG23090920220351189 09/09/2022 kuldeep 1712002071WL050458 kuldeep 00602 SBIN0RRMBGB 600 600 Processed 02/10/2022 375367838 kuldeep (000000)
39 SATNA MP-12-002-071-001/29
(NEMEBRAT) 		1712002071NRG23090920220351190 09/09/2022 RAM LAL BUNKAR 1712002071WL050458 RAM LAL BUNKAR 00602 SBIN0RRMBGB 600 600 Processed 02/10/2022 375367838 RAMLALBUNKAR (000000)
40 SATNA MP-12-002-071-001/47
(NEMEBRAT) 		1712002071NRG23090920220351193 09/09/2022 ram autar 1712002071WL050458 ram autar 00602 SBIN0RRMBGB 600 600 Processed 02/10/2022 375367838 ramautar (000000)
41 SATNA MP-12-002-071-001/77
(NEMEBRAT) 		1712002071NRG23090920220351195 09/09/2022 KASHI PD HARIJAN 1712002071WL050458 KASHI PD HARIJAN 00602 SBIN0RRMBGB 600 600 Processed 02/10/2022 375367838 KASHIPDHARIJAN (000000)
42 SATNA MP-12-002-074-001/225
(PHUTAUNDHI) 		1712002074NRG23090920220351243 09/09/2022 Prabhu kol 1712002074WL050473 Prabhu kol 00602 SBIN0RRMBGB 2700 2700 Processed 02/10/2022 375367838 Prabhukol (000000)
43 SATNA MP-12-002-074-001/61
(PHUTAUNDHI) 		1712002074NRG23090920220351247 09/09/2022 GULAB KALI KOL 1712002074WL050473 GULAB KALI KOL 00602 SBIN0RRMBGB 2850 2850 Processed 02/10/2022 375367838 GULABKALIKOL (000000)
44 SATNA MP-12-002-074-001/63
(PHUTAUNDHI) 		1712002074NRG23090920220351249 09/09/2022 MUNNI KOL 1712002074WL050473 MUNNI KOL 00602 SBIN0RRMBGB 2880 2880 Processed 02/10/2022 375367838 MUNNIKOL (000000)
45 SATNA MP-12-002-074-001/63
(PHUTAUNDHI) 		1712002074NRG23090920220351248 09/09/2022 RAJMAN KOL 1712002074WL050473 RAJMAN KOL 00602 SBIN0RRMBGB 2880 2880 Processed 02/10/2022 375367838 RAJMANKOL (000000)
46 SATNA MP-12-002-087-004/161
(SAGMA) 		1712002087NRG23090920220351166 09/09/2022 Mahesh 1712002087WL050454 Mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367838 Mahesh (000000)
SubTotal 19726 19726
Total 76845 76845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_090922FTO_386432 Bank of Baroda BARB0SATNAX SATNA BRANCH 7344
2 SATNA MP1712002_090922FTO_386432 Indian Bank IDIB000J530 Jaitwara 2316
3 SATNA MP1712002_090922FTO_386432 Indian Bank IDIB000K802 Satna Kothi 3060
4 SATNA MP1712002_090922FTO_386432 Indian Bank IDIB000S593 Birla Road Evening 600
5 SATNA MP1712002_090922FTO_386432 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 1224
6 SATNA MP1712002_090922FTO_386432 Indian Bank IDIB000S741 Sohawal 4053
7 SATNA MP1712002_090922FTO_386432 Indian Bank IDIB000U520 Umari 1224
8 SATNA MP1712002_090922FTO_386432 Punjab & Sind Bank PSIB0000331 SATNA 1632
9 SATNA MP1712002_090922FTO_386432 Punjab National Bank PUNB0044500 KRISHNA NAGAR 8976
10 SATNA MP1712002_090922FTO_386432 State Bank of India SBIN0000474 SATNA MAIN 600
11 SATNA MP1712002_090922FTO_386432 State Bank of India SBIN0001260 SATNA CITY 1994
12 SATNA MP1712002_090922FTO_386432 Union Bank of India UBIN0535567 SATNA 1632
13 SATNA MP1712002_090922FTO_386432 Union Bank of India UBIN0547832 KARSARA 5790
14 SATNA MP1712002_090922FTO_386432 Union Bank of India UBIN0562696 BABUPUR BR REWA 15450
15 SATNA MP1712002_090922FTO_386432 Union Bank of India UBIN0574198 Civil Lines Stana 1224
16 SATNA MP1712002_090922FTO_386432 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 16134
17 SATNA MP1712002_090922FTO_386432 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2991
18 SATNA MP1712002_090922FTO_386432 Madhyanchal Gramin Bank SBIN0RRMBGB Bhainswar 193
19 SATNA MP1712002_090922FTO_386432 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 408

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