Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_120722FTO_255618
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-12-002-013-001/539
(GULUWA) 		1712002000NRG23120720220268928 12/07/2022 SHIV BALAK KUSHWAHA 1712002WL034696 SHIV BALAK KUSHWAHA 00045 BARB0SATNAX 2895 2895 Processed 16/07/2022 867424670 SHIVBALAKKUSHWAHA (000000)
2 SATNA MP-12-002-023-002/127
(KALHARI) 		1712002023NRG23120720220268570 12/07/2022 rakesh kushwaha 1712002023WL034592 rakesh kushwaha 00045 BARB0SATNAX 1224 1224 Processed 16/07/2022 867424670 rakeshkushwaha (000000)
3 SATNA MP-12-002-023-002/200
(KALHARI) 		1712002023NRG23120720220268579 12/07/2022 Arun 1712002023WL034593 Arun 00045 BARB0SATNAX 1224 1224 Processed 16/07/2022 867424670 Arun (000000)
4 SATNA MP-12-002-023-002/62
(KALHARI) 		1712002023NRG23120720220268588 12/07/2022 sudhir sen 1712002023WL034593 sudhir sen 00045 BARB0SATNAX 1224 1224 Processed 16/07/2022 867424670 sudhirsen (000000)
5 SATNA MP-12-002-076-001/391
(BELA) 		1712002076NRG23120720220268833 12/07/2022 AMAN 1712002076WL034651 AMAN 00045 BARB0SATNAX 1224 1224 Processed 16/07/2022 867424670 AMAN (000000)
6 SATNA MP-12-002-076-002/305
(BELA) 		1712002076NRG23120720220268834 12/07/2022 LAXMIBAI 1712002076WL034651 LAXMIBAI 00045 BARB0SATNAX 1224 1224 Processed 16/07/2022 867424670 LAXMIBAI (000000)
7 SATNA MP-12-002-076-002/388
(BELA) 		1712002076NRG23120720220268836 12/07/2022 KAMTA 1712002076WL034651 KAMTA 00045 BARB0SATNAX 1224 1224 Processed 16/07/2022 867424670 KAMTA (000000)
8 SATNA MP-12-002-079-002/453
(JAMODI) 		1712002079NRG23090720220263984 12/07/2022 AJAY kashyap 1712002079WL033912 AJAY kashyap 00045 BARB0SATNAX 612 612 Processed 16/07/2022 867424670 AJAYkashyap (000000)
SubTotal 10851 10851
9 SATNA MP-12-002-076-002/305
(BELA) 		1712002076NRG23120720220268835 12/07/2022 CHANDA PRSAD 1712002076WL034651 CHANDA PRSAD 00051 MAHB0001168 1224 1224 Processed 16/07/2022 867424670 CHANDAPRSAD (000000)
SubTotal 1224 1224
10 SATNA MP-12-002-023-002/224
(KALHARI) 		1712002023NRG23120720220268583 12/07/2022 arun sen 1712002023WL034593 arun sen 00078 CNRB0002489 1224 1224 Processed 16/07/2022 867424670 arunsen (000000)
11 SATNA MP-12-002-079-003/146-C
(JAMODI) 		1712002079NRG23090720220263986 12/07/2022 sahil sen 1712002079WL033912 sahil sen 00078 CNRB0002489 1428 1428 Processed 16/07/2022 867424670 sahilsen (000000)
12 SATNA MP-12-002-079-003/146-C
(JAMODI) 		1712002079NRG23090720220263985 12/07/2022 sahil sen 1712002079WL033912 sahil sen 00078 CNRB0002489 1428 1428 Processed 16/07/2022 867424670 sahilsen (000000)
SubTotal 4080 4080
13 SATNA MP-12-002-073-004/49
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23120720220269318 12/07/2022 ram prasad 1712002073WL034727 ram prasad 00176 IDIB000J530 1351 1351 Rejected 16/07/2022 867424670 No Such Account
SubTotal 1351 1351
14 SATNA MP-12-002-076-001/387
(BELA) 		1712002076NRG23120720220268832 12/07/2022 RAMNARAYAN 1712002076WL034651 RAMNARAYAN 00176 IDIB000S595 1224 1224 Processed 16/07/2022 867424670 RAMNARAYAN (000000)
SubTotal 1224 1224
15 SATNA MP-12-002-023-004/210
(KALHARI) 		1712002023NRG23120720220268564 12/07/2022 dayaram rajak 1712002023WL034591 dayaram rajak 00354 PUNB0029110 1224 1224 Processed 16/07/2022 867424670 dayaramrajak (000000)
SubTotal 1224 1224
16 SATNA MP-12-002-079-002/136-D
(JAMODI) 		1712002079NRG23090720220263979 12/07/2022 MRIDULA SEN 1712002079WL033912 MRIDULA SEN 00354 PUNB0044500 1428 1428 Processed 16/07/2022 867424670 MRIDULASEN (000000)
17 SATNA MP-12-002-079-002/136-D
(JAMODI) 		1712002079NRG23090720220263978 12/07/2022 MRIDULA SEN 1712002079WL033912 MRIDULA SEN 00354 PUNB0044500 1428 1428 Processed 16/07/2022 867424670 MRIDULASEN (000000)
18 SATNA MP-12-002-079-002/136-D
(JAMODI) 		1712002079NRG23090720220263977 12/07/2022 rajkaran sen 1712002079WL033912 rajkaran sen 00354 PUNB0044500 1428 1428 Processed 16/07/2022 867424670 rajkaransen (000000)
19 SATNA MP-12-002-081-001/490
(BELAHATA) 		1712002000NRG23120720220268926 12/07/2022 Mahaveer Sahu 1712002WL034694 Mahaveer Sahu 00354 PUNB0044500 3060 3060 Processed 16/07/2022 867424670 MahaveerSahu (000000)
20 SATNA MP-12-002-081-001/490
(BELAHATA) 		1712002000NRG23120720220268925 12/07/2022 Seetaram Sahu 1712002WL034694 Seetaram Sahu 00354 PUNB0044500 3060 3060 Processed 16/07/2022 867424670 SeetaramSahu (000000)
SubTotal 10404 10404
21 SATNA MP-12-002-079-002/141-D
(JAMODI) 		1712002079NRG23090720220263981 12/07/2022 saleem khan 1712002079WL033912 saleem khan 00354 PUNB0049100 1428 1428 Processed 16/07/2022 867424670 saleemkhan (000000)
22 SATNA MP-12-002-079-002/141-D
(JAMODI) 		1712002079NRG23090720220263980 12/07/2022 saleem khan 1712002079WL033912 saleem khan 00354 PUNB0049100 1428 1428 Processed 16/07/2022 867424670 saleemkhan (000000)
SubTotal 2856 2856
23 SATNA MP-12-002-076-001/392
(BELA) 		1712002076NRG23120720220268838 12/07/2022 RAVISHANKAR 1712002076WL034653 RAVISHANKAR 00415 SBIN0004909 1224 1224 Processed 16/07/2022 867424670 RAVISHANKAR (000000)
24 SATNA MP-12-002-076-002/395
(BELA) 		1712002076NRG23120720220268841 12/07/2022 GAYTRI 1712002076WL034653 GAYTRI 00415 SBIN0004909 1224 1224 Processed 16/07/2022 867424670 GAYTRI (000000)
25 SATNA MP-12-002-076-002/395
(BELA) 		1712002076NRG23120720220268840 12/07/2022 RAMESH 1712002076WL034653 RAMESH 00415 SBIN0004909 1224 1224 Processed 16/07/2022 867424670 RAMESH (000000)
SubTotal 3672 3672
26 SATNA MP-12-002-073-001/31
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23120720220269320 12/07/2022 RAM PRASAD KOL 1712002073WL034728 RAM PRASAD KOL 00415 SBIN0006808 1158 1158 Processed 16/07/2022 867424670 RAMPRASADKOL (000000)
27 SATNA MP-12-002-073-001/715
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23120720220269334 12/07/2022 narendra 1712002073WL034730 narendra 00415 SBIN0006808 965 965 Processed 16/07/2022 867424670 narendra (000000)
28 SATNA MP-12-002-073-001/715
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23120720220269332 12/07/2022 sunita 1712002073WL034730 sunita 00415 SBIN0006808 965 965 Processed 16/07/2022 867424670 sunita (000000)
29 SATNA MP-12-002-073-001/715
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23120720220269333 12/07/2022 vinod 1712002073WL034730 vinod 00415 SBIN0006808 965 965 Processed 16/07/2022 867424670 vinod (000000)
SubTotal 4053 4053
30 SATNA MP-12-002-031-002/194
(KUSIYARA) 		1712002000NRG23120720220268930 12/07/2022 Kaylash 1712002WL034697 Kaylash 00415 SBIN0007936 2895 2895 Processed 16/07/2022 867424670 Kaylash (000000)
31 SATNA MP-12-002-031-010/170
(KUSIYARA) 		1712002000NRG23120720220268932 12/07/2022 kusma 1712002WL034697 kusma 00415 SBIN0007936 2895 2895 Processed 16/07/2022 867424670 kusma (000000)
SubTotal 5790 5790
32 SATNA MP-12-002-023-002/241
(KALHARI) 		1712002023NRG23120720220268585 12/07/2022 Rajan Pathak 1712002023WL034593 Rajan Pathak 00415 SBIN0008418 1224 1224 Processed 16/07/2022 867424670 RajanPathak (000000)
SubTotal 1224 1224
33 SATNA MP-12-002-013-001/539
(GULUWA) 		1712002000NRG23120720220268929 12/07/2022 umaraj kushwaha 1712002WL034696 umaraj kushwaha 00462 UCBA0002153 2895 2895 Processed 16/07/2022 867424670 umarajkushwaha (000000)
SubTotal 2895 2895
34 SATNA MP-12-002-002-001/197
(SEMARIA) 		1712002002NRG23120720220268894 12/07/2022 balkishore 1712002002WL034685 balkishore 00468 UBIN0547832 1544 1544 Processed 16/07/2022 867424670 balkishore (000000)
SubTotal 1544 1544
35 SATNA MP-12-002-023-002/116
(KALHARI) 		1712002023NRG23120720220268565 12/07/2022 suresh prjapatia 1712002023WL034592 suresh prjapatia 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 sureshprjapatia (000000)
36 SATNA MP-12-002-023-002/118
(KALHARI) 		1712002023NRG23120720220268566 12/07/2022 basantlaal 1712002023WL034592 basantlaal 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 basantlaal (000000)
37 SATNA MP-12-002-023-002/119
(KALHARI) 		1712002023NRG23120720220268567 12/07/2022 ashok kumar prajapati 1712002023WL034592 ashok kumar prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 ashokkumarprajapati (000000)
38 SATNA MP-12-002-023-002/122
(KALHARI) 		1712002023NRG23120720220268569 12/07/2022 LALLU KUSHWAHA 1712002023WL034592 LALLU KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 LALLUKUSHWAHA (000000)
39 SATNA MP-12-002-023-002/130
(KALHARI) 		1712002023NRG23120720220268573 12/07/2022 dhirendra kushwaha 1712002023WL034592 dhirendra kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 dhirendrakushwaha (000000)
40 SATNA MP-12-002-023-002/165
(KALHARI) 		1712002023NRG23120720220268574 12/07/2022 balendra singh 1712002023WL034592 balendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 balendrasingh (000000)
41 SATNA MP-12-002-023-002/188-A
(KALHARI) 		1712002023NRG23120720220268576 12/07/2022 RAMKRISHNA PATHAK 1712002023WL034593 RAMKRISHNA PATHAK 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 RAMKRISHNAPATHAK (000000)
42 SATNA MP-12-002-023-002/189
(KALHARI) 		1712002023NRG23120720220268577 12/07/2022 SHREE KRISHNA PATHAK 1712002023WL034593 SHREE KRISHNA PATHAK 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 SHREEKRISHNAPATHAK (000000)
43 SATNA MP-12-002-023-002/190
(KALHARI) 		1712002023NRG23120720220268578 12/07/2022 KAMAL PATHAK 1712002023WL034593 KAMAL PATHAK 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 KAMALPATHAK (000000)
44 SATNA MP-12-002-023-002/211
(KALHARI) 		1712002023NRG23120720220268580 12/07/2022 raja chaudhari 1712002023WL034593 raja chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 rajachaudhari (000000)
45 SATNA MP-12-002-023-002/212
(KALHARI) 		1712002023NRG23120720220268581 12/07/2022 vikash chaudhari 1712002023WL034593 vikash chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 vikashchaudhari (000000)
46 SATNA MP-12-002-023-002/223
(KALHARI) 		1712002023NRG23120720220268582 12/07/2022 Shivam kushwaha 1712002023WL034593 Shivam kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 Shivamkushwaha (000000)
47 SATNA MP-12-002-023-002/38
(KALHARI) 		1712002023NRG23120720220268586 12/07/2022 ramdas 1712002023WL034593 ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 ramdas (000000)
48 SATNA MP-12-002-023-002/86
(KALHARI) 		1712002023NRG23120720220268589 12/07/2022 sant kumar chaudhary 1712002023WL034593 sant kumar chaudhary 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 santkumarchaudhary (000000)
49 SATNA MP-12-002-023-002/91
(KALHARI) 		1712002023NRG23120720220268559 12/07/2022 durgesh sen 1712002023WL034591 durgesh sen 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 durgeshsen (000000)
50 SATNA MP-12-002-023-004/147
(KALHARI) 		1712002023NRG23120720220268560 12/07/2022 sudama bagri 1712002023WL034591 sudama bagri 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 sudamabagri (000000)
51 SATNA MP-12-002-023-004/194
(KALHARI) 		1712002023NRG23120720220268561 12/07/2022 natthoo rajak 1712002023WL034591 natthoo rajak 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 natthoorajak (000000)
52 SATNA MP-12-002-023-004/203
(KALHARI) 		1712002023NRG23120720220268562 12/07/2022 renu bagri 1712002023WL034591 renu bagri 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 renubagri (000000)
53 SATNA MP-12-002-023-004/206
(KALHARI) 		1712002023NRG23120720220268563 12/07/2022 vishnu rajak 1712002023WL034591 vishnu rajak 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 vishnurajak (000000)
54 SATNA MP-12-002-023-004/211
(KALHARI) 		1712002023NRG23120720220268557 12/07/2022 samarjeet 1712002023WL034590 samarjeet 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 samarjeet (000000)
55 SATNA MP-12-002-023-004/216
(KALHARI) 		1712002023NRG23120720220268558 12/07/2022 Roshan lal rajak 1712002023WL034590 Roshan lal rajak 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 Roshanlalrajak (000000)
56 SATNA MP-12-002-047-001/324-A
(DELAURA) 		1712002047NRG23120720220268606 12/07/2022 sagar 1712002047WL034598 sagar 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 sagar (000000)
57 SATNA MP-12-002-065-001/119
(KOTHRA) 		1712002065NRG23120720220269153 12/07/2022 Lalva dohar 1712002065WL034714 Lalva dohar 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 Lalvadohar (000000)
58 SATNA MP-12-002-065-001/264
(KOTHRA) 		1712002065NRG23120720220269154 12/07/2022 BIHARI LAL KOL 1712002065WL034714 BIHARI LAL KOL 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 BIHARILALKOL (000000)
59 SATNA MP-12-002-073-001/715
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23120720220269331 12/07/2022 RAMLAL CHUDHARI 1712002073WL034730 RAMLAL CHUDHARI 00602 SBIN0RRMBGB 965 965 Processed 16/07/2022 867424670 RAMLALCHUDHARI (000000)
60 SATNA MP-12-002-073-004/49
(KHAMHARIYA TIWARIYAN) 		1712002073NRG23120720220269319 12/07/2022 ramjiya 1712002073WL034727 ramjiya 00602 SBIN0RRMBGB 1351 1351 Processed 16/07/2022 867424670 ramjiya (000000)
61 SATNA MP-12-002-076-001/384
(BELA) 		1712002076NRG23120720220268831 12/07/2022 CHANDRIKA 1712002076WL034651 CHANDRIKA 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 CHANDRIKA (000000)
62 SATNA MP-12-002-076-001/393
(BELA) 		1712002076NRG23120720220268839 12/07/2022 RAMSAJEEVAN 1712002076WL034653 RAMSAJEEVAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2022 867424670 RAMSAJEEVAN (000000)
63 SATNA MP-12-002-079-002/146-C
(JAMODI) 		1712002079NRG23090720220263983 12/07/2022 madhu kewat 1712002079WL033912 madhu kewat 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 867424670 madhukewat (000000)
64 SATNA MP-12-002-079-002/146-C
(JAMODI) 		1712002079NRG23090720220263982 12/07/2022 Madhu kewat 1712002079WL033912 Madhu kewat 00602 SBIN0RRMBGB 1428 1428 Processed 16/07/2022 867424670 Madhukewat (000000)
SubTotal 36996 36996
65 SATNA MP-12-002-023-002/240
(KALHARI) 		1712002023NRG23120720220268584 12/07/2022 Mukesh Prajapati 1712002023WL034593 Mukesh Prajapati 00703 AIRP0000001 1224 1224 Processed 16/07/2022 867424670 MukeshPrajapati (000000)
SubTotal 1224 1224
Total 90612 90612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_120722FTO_255618 Bank of Baroda BARB0SATNAX SATNA BRANCH 10851
2 SATNA MP1712002_120722FTO_255618 Bank of Maharastra MAHB0001168 SATNA 1224
3 SATNA MP1712002_120722FTO_255618 Canara Bank CNRB0002489 SATNA 4080
4 SATNA MP1712002_120722FTO_255618 Indian Bank IDIB000J530 Jaitwara 1351
5 SATNA MP1712002_120722FTO_255618 Indian Bank IDIB000S595 Specialised Ssi Finance Satna 1224
6 SATNA MP1712002_120722FTO_255618 Punjab National Bank PUNB0029110 Satna 1224
7 SATNA MP1712002_120722FTO_255618 Punjab National Bank PUNB0044500 KRISHNA NAGAR 10404
8 SATNA MP1712002_120722FTO_255618 Punjab National Bank PUNB0049100 REWA 2856
9 SATNA MP1712002_120722FTO_255618 State Bank of India SBIN0004909 BIRLA COLONY 3672
10 SATNA MP1712002_120722FTO_255618 State Bank of India SBIN0006808 MADHAV GARH 4053
11 SATNA MP1712002_120722FTO_255618 State Bank of India SBIN0007936 JAITWARA 5790
12 SATNA MP1712002_120722FTO_255618 State Bank of India SBIN0008418 BARETHIA 1224
13 SATNA MP1712002_120722FTO_255618 UCO Bank UCBA0002153 SATNA 2895
14 SATNA MP1712002_120722FTO_255618 Union Bank of India UBIN0547832 KARSARA 1544
15 SATNA MP1712002_120722FTO_255618 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1351
16 SATNA MP1712002_120722FTO_255618 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 965
17 SATNA MP1712002_120722FTO_255618 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 26928
18 SATNA MP1712002_120722FTO_255618 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 2856
19 SATNA MP1712002_120722FTO_255618 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 4896
20 SATNA MP1712002_120722FTO_255618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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