Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_100123APB_FTO_625367
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-12-002-012-001/910
(PAWAIYA) 		1712002000NRG23100120230533525 10/01/2023 Ajju sen 1712002WL083933 Ajju sen 00045 BARB0SATNAX 2895 2895 Processed 16/02/2023 007773379 Ajjusen BANK OF BARODA(606985)
SubTotal 2895 2895
2 SATNA MP-12-002-049-002/217
(NAKATI) 		1712002049NRG23100120230533428 10/01/2023 NIRAJ KUSHWAHA 1712002049WL083927 NIRAJ KUSHWAHA 00048 BKID0009440 1224 1224 Processed 16/02/2023 007773379 NIRAJKUSHWAHA BANK OF INDIA(508505)
SubTotal 1224 1224
3 SATNA MP-12-002-048-001/58
(KUDIYA) 		1712002000NRG23100120230533658 10/01/2023 Sunita Kalika Prasad Dohar 1712002WL083964 Sunita Kalika Prasad Dohar 00051 MAHB0001168 3060 3060 Processed 16/02/2023 007773379 SunitaKalikaPrasadDohar BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
4 SATNA MP-12-002-017-001/546
(RANEHI) 		1712002017NRG23100120230533605 10/01/2023 Geeta dohar 1712002017WL083952 Geeta dohar 00152 HDFC0000629 2856 2856 Processed 16/02/2023 007773379 Geetadohar HDFC BANK LTD(607152)
SubTotal 2856 2856
5 SATNA MP-12-002-012-001/908
(PAWAIYA) 		1712002000NRG23100120230533528 10/01/2023 Kiran 1712002WL083934 Kiran 00176 IDIB000K802 1930 1930 Processed 16/02/2023 007773379 Kiran INDIAN BANK(607105)
6 SATNA MP-12-002-012-001/910
(PAWAIYA) 		1712002000NRG23100120230533524 10/01/2023 Anshoo sen 1712002WL083933 Anshoo sen 00176 IDIB000K802 2895 2895 Processed 17/02/2023 007773379 Anshoosen STATE BANK OF INDIA(508548)
7 SATNA MP-12-002-049-002/215
(NAKATI) 		1712002049NRG23100120230533426 10/01/2023 DHEERAJ KUSHWAHA 1712002049WL083927 DHEERAJ KUSHWAHA 00176 IDIB000K802 1224 1224 Processed 16/02/2023 007773379 DHEERAJKUSHWAHA INDIAN BANK(607105)
SubTotal 6049 6049
8 SATNA MP-12-002-036-002/249
(MUDAHA) 		1712002036NRG23090120230533231 10/01/2023 Gulab Pandey 1712002036WL083881 Gulab Pandey 00176 IDIB000S741 2895 2895 Processed 16/02/2023 007773379 GulabPandey INDIAN BANK(607105)
SubTotal 2895 2895
9 SATNA MP-12-002-048-002/138
(KUDIYA) 		1712002000NRG23100120230533654 10/01/2023 Ram Kishore Chaudhry 1712002WL083962 Ram Kishore Chaudhry 00176 IDIB000U520 2448 2448 Processed 16/02/2023 007773379 RamKishoreChaudhry INDIAN BANK(607105)
SubTotal 2448 2448
10 SATNA MP-12-002-049-002/200
(NAKATI) 		1712002049NRG23100120230533423 10/01/2023 LAVKUSH KUSHWAHA 1712002049WL083927 LAVKUSH KUSHWAHA 00354 PUNB0147820 1224 1224 Processed 16/02/2023 007773379 LAVKUSHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 SATNA MP-12-002-015-002/255
(MADNI) 		1712002000NRG23100120230533408 10/01/2023 ANANTLAL SINGH 1712002WL083921 ANANTLAL SINGH 00415 SBIN0001260 2895 2895 Processed 17/02/2023 007773379 ANANTLALSINGH STATE BANK OF INDIA(508548)
SubTotal 2895 2895
12 SATNA MP-12-002-082-001/1218
(MADHVGARH) 		1712002082NRG23090120230533153 10/01/2023 mo rafeek 1712002082WL083854 mo rafeek 00415 SBIN0006808 12 12 Processed 17/02/2023 007773379 morafeek STATE BANK OF INDIA(508548)
SubTotal 12 12
13 SATNA MP-12-002-012-001/498-A
(PAWAIYA) 		1712002000NRG23100120230533529 10/01/2023 ramchandra kushwaha 1712002WL083935 ramchandra kushwaha 00468 UBIN0539937 2895 2895 Processed 16/02/2023 007773379 ramchandrakushwaha UNION BANK OF INDIA(508500)
14 SATNA MP-12-002-012-001/803
(PAWAIYA) 		1712002000NRG23100120230533526 10/01/2023 Jhalli 1712002WL083934 Jhalli 00468 UBIN0539937 2895 2895 Processed 16/02/2023 007773379 Jhalli UNION BANK OF INDIA(508500)
15 SATNA MP-12-002-017-001/191
(RANEHI) 		1712002017NRG23100120230533591 10/01/2023 shanti bai vishwakarma 1712002017WL083949 shanti bai vishwakarma 00468 UBIN0539937 3060 3060 Processed 16/02/2023 007773379 shantibaivishwakarma UNION BANK OF INDIA(508500)
16 SATNA MP-12-002-017-001/243
(RANEHI) 		1712002017NRG23100120230533592 10/01/2023 Ram lali vishwahkarma 1712002017WL083949 Ram lali vishwahkarma 00468 UBIN0539937 3060 3060 Processed 16/02/2023 007773379 Ramlalivishwahkarma UNION BANK OF INDIA(508500)
17 SATNA MP-12-002-049-002/212
(NAKATI) 		1712002049NRG23100120230533425 10/01/2023 DULARI 1712002049WL083927 DULARI 00468 UBIN0539937 1224 1224 Processed 16/02/2023 007773379 DULARI UNION BANK OF INDIA(508500)
SubTotal 13134 13134
18 SATNA MP-12-002-035-001/108
(DHAURAHARA) 		1712002000NRG23100120230533416 10/01/2023 Bhagwan deen ahirwar 1712002WL083925 Bhagwan deen ahirwar 00468 UBIN0547832 70 70 Processed 16/02/2023 007773379 Bhagwandeenahirwar MADHYANCHAL GRAMIN BANK(607232)
19 SATNA MP-12-002-057-002/232
(PADRAUT) 		1712002057NRG23090120230533117 10/01/2023 shivram prasad garg 1712002057WL083847 shivram prasad garg 00468 UBIN0547832 3060 3060 Processed 16/02/2023 007773379 shivramprasadgarg UNION BANK OF INDIA(508500)
20 SATNA MP-12-002-062-001/140
(ITMA) 		1712002062NRG23100120230533599 10/01/2023 BABULAL DOMAR 1712002062WL083951 BABULAL DOMAR 00468 UBIN0547832 3060 3060 Processed 16/02/2023 007773379 BABULALDOMAR UNION BANK OF INDIA(508500)
21 SATNA MP-12-002-062-001/195-A
(ITMA) 		1712002062NRG23100120230533600 10/01/2023 INDRA JEET 1712002062WL083951 INDRA JEET 00468 UBIN0547832 2895 2895 Processed 16/02/2023 007773379 INDRAJEET UNION BANK OF INDIA(508500)
22 SATNA MP-12-002-062-001/195-A
(ITMA) 		1712002062NRG23100120230533601 10/01/2023 SHANKHI 1712002062WL083951 SHANKHI 00468 UBIN0547832 2895 2895 Processed 16/02/2023 007773379 SHANKHI UNION BANK OF INDIA(508500)
23 SATNA MP-12-002-062-002/11
(ITMA) 		1712002062NRG23100120230533602 10/01/2023 SAMAYLAL DOHAR 1712002062WL083951 SAMAYLAL DOHAR 00468 UBIN0547832 3060 3060 Processed 16/02/2023 007773379 SAMAYLALDOHAR UNION BANK OF INDIA(508500)
SubTotal 15040 15040
24 SATNA MP-12-002-015-003/137
(MADNI) 		1712002000NRG23100120230533587 10/01/2023 KALLU SHAU 1712002WL083948 KALLU SHAU 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007773379 KALLUSHAU MADHYANCHAL GRAMIN BANK(607232)
25 SATNA MP-12-002-015-003/138
(MADNI) 		1712002000NRG23100120230533588 10/01/2023 RAJPATI 1712002WL083948 RAJPATI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007773379 RAJPATI UNION BANK OF INDIA(508500)
26 SATNA MP-12-002-017-001/117
(RANEHI) 		1712002017NRG23100120230533603 10/01/2023 kripal 1712002017WL083952 kripal 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007773379 kripal HDFC BANK LTD(607152)
27 SATNA MP-12-002-035-001/189
(DHAURAHARA) 		1712002000NRG23100120230533421 10/01/2023 SHIV NATH 1712002WL083926 SHIV NATH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007773379 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
28 SATNA MP-12-002-036-002/94
(MUDAHA) 		1712002036NRG23090120230533235 10/01/2023 KUSUM 1712002036WL083881 KUSUM 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007773379 KUSUM PUNJAB NATIONAL BANK(508568)
29 SATNA MP-12-002-036-003/45
(MUDAHA) 		1712002036NRG23090120230533236 10/01/2023 chotelal 1712002036WL083881 chotelal 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 007773379 chotelal MADHYANCHAL GRAMIN BANK(607232)
30 SATNA MP-12-002-049-002/35
(NAKATI) 		1712002049NRG23100120230533429 10/01/2023 Sushila 1712002049WL083927 Sushila 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007773379 Sushila MADHYANCHAL GRAMIN BANK(607232)
31 SATNA MP-12-002-057-003/35
(PADRAUT) 		1712002057NRG23090120230533118 10/01/2023 dhirendra 1712002057WL083847 dhirendra 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007773379 dhirendra MADHYANCHAL GRAMIN BANK(607232)
32 SATNA MP-12-002-057-003/69
(PADRAUT) 		1712002057NRG23090120230533119 10/01/2023 manendra 1712002057WL083847 manendra 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007773379 manendra UNION BANK OF INDIA(508500)
33 SATNA MP-12-002-082-001/10
(MADHVGARH) 		1712002082NRG23090120230533150 10/01/2023 GALLI chaudhary 1712002082WL083854 GALLI chaudhary 00602 SBIN0RRMBGB 12 12 Processed 16/02/2023 007773379 GALLIchaudhary MADHYANCHAL GRAMIN BANK(607232)
34 SATNA MP-12-002-082-001/102
(MADHVGARH) 		1712002082NRG23090120230533151 10/01/2023 susheela 1712002082WL083854 susheela 00602 SBIN0RRMBGB 12 12 Processed 16/02/2023 007773379 susheela MADHYANCHAL GRAMIN BANK(607232)
35 SATNA MP-12-002-082-001/155
(MADHVGARH) 		1712002082NRG23090120230533157 10/01/2023 Bhailal 1712002082WL083854 Bhailal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007773379 Bhailal MADHYANCHAL GRAMIN BANK(607232)
36 SATNA MP-12-002-082-001/155
(MADHVGARH) 		1712002082NRG23090120230533158 10/01/2023 Ramji 1712002082WL083854 Ramji 00602 SBIN0RRMBGB 12 12 Processed 16/02/2023 007773379 Ramji MADHYANCHAL GRAMIN BANK(607232)
37 SATNA MP-12-002-082-001/207
(MADHVGARH) 		1712002082NRG23090120230533162 10/01/2023 Shanti 1712002082WL083854 Shanti 00602 SBIN0RRMBGB 12 12 Processed 16/02/2023 007773379 Shanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20526 20526
Total 74258 74258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_100123APB_FTO_625367 Bank of Baroda BARB0SATNAX SATNA BRANCH 2895
2 SATNA MP1712002_100123APB_FTO_625367 Bank of India BKID0009440 SATNA 1224
3 SATNA MP1712002_100123APB_FTO_625367 Bank of Maharastra MAHB0001168 SATNA 3060
4 SATNA MP1712002_100123APB_FTO_625367 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 2856
5 SATNA MP1712002_100123APB_FTO_625367 Indian Bank IDIB000K802 Satna Kothi 6049
6 SATNA MP1712002_100123APB_FTO_625367 Indian Bank IDIB000S741 Sohawal 2895
7 SATNA MP1712002_100123APB_FTO_625367 Indian Bank IDIB000U520 Umari 2448
8 SATNA MP1712002_100123APB_FTO_625367 Punjab National Bank PUNB0147820 Satna 1224
9 SATNA MP1712002_100123APB_FTO_625367 State Bank of India SBIN0001260 SATNA CITY 2895
10 SATNA MP1712002_100123APB_FTO_625367 State Bank of India SBIN0006808 MADHAV GARH 12
11 SATNA MP1712002_100123APB_FTO_625367 Union Bank of India UBIN0539937 KOTHI 13134
12 SATNA MP1712002_100123APB_FTO_625367 Union Bank of India UBIN0547832 KARSARA 15040
13 SATNA MP1712002_100123APB_FTO_625367 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1224
14 SATNA MP1712002_100123APB_FTO_625367 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 3672
15 SATNA MP1712002_100123APB_FTO_625367 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 1272
16 SATNA MP1712002_100123APB_FTO_625367 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 13134
17 SATNA MP1712002_100123APB_FTO_625367 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1224

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