Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_251223APB_FTO_407049
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 UNCHAHARA MP-12-004-013-003/509
(NANDAHA) 		1712004013NRG24241220230365973 25/12/2023 BRAJENDRA SINGH 1712004013WL032394 BRAJENDRA SINGH 00045 BARB0SATNAX 2400 2400 Processed 12/03/2024 664172905 BRAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
2 UNCHAHARA MP-12-004-013-003/407
(NANDAHA) 		1712004013NRG24241220230365962 25/12/2023 ABHAY SINGH 1712004013WL032394 ABHAY SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 ABHAYSINGH INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-013-003/407
(NANDAHA) 		1712004013NRG24241220230365963 25/12/2023 ANJU SINGH 1712004013WL032394 ANJU SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 ANJUSINGH INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-013-003/463
(NANDAHA) 		1712004013NRG24241220230365964 25/12/2023 SHIVKARAN SINGH 1712004013WL032394 SHIVKARAN SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 SHIVKARANSINGH INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-013-003/464
(NANDAHA) 		1712004013NRG24241220230365965 25/12/2023 SHIVKUMAR SINGH 1712004013WL032394 SHIVKUMAR SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 SHIVKUMARSINGH INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-013-003/470
(NANDAHA) 		1712004013NRG24241220230365966 25/12/2023 YOGENDRA SINGH 1712004013WL032394 YOGENDRA SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 YOGENDRASINGH INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-013-003/471
(NANDAHA) 		1712004013NRG24241220230365967 25/12/2023 VIJAY SINGH 1712004013WL032394 VIJAY SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 VIJAYSINGH INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-013-003/472
(NANDAHA) 		1712004013NRG24241220230365968 25/12/2023 JAYBEER SINGH 1712004013WL032394 JAYBEER SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 JAYBEERSINGH INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-013-003/473
(NANDAHA) 		1712004013NRG24241220230365970 25/12/2023 GEETA SINGH 1712004013WL032394 GEETA SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 GEETASINGH INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-013-003/473
(NANDAHA) 		1712004013NRG24241220230365969 25/12/2023 JAIBHAN SINGH 1712004013WL032394 JAIBHAN SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 JAIBHANSINGH INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-013-003/474
(NANDAHA) 		1712004013NRG24241220230365972 25/12/2023 SATYAVATI SINGH 1712004013WL032394 SATYAVATI SINGH 00176 IDIB000S648 2400 2400 Processed 12/03/2024 664172905 SATYAVATISINGH INDIAN BANK(607105)
SubTotal 24000 24000
12 UNCHAHARA MP-12-004-040-001/442
(KHOOJHA) 		1712004040NRG24251220230367860 25/12/2023 SUNIL KUMAR SINGRAUL 1712004040WL032555 SUNIL KUMAR SINGRAUL 00176 IDIB000U529 2604 2604 Processed 12/03/2024 664172905 SUNILKUMARSINGRAUL INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-040-001/543
(KHOOJHA) 		1712004040NRG24251220230367861 25/12/2023 SANTRAM 1712004040WL032555 SANTRAM 00176 IDIB000U529 2604 2604 Processed 12/03/2024 664172905 SANTRAM INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-040-001/550
(KHOOJHA) 		1712004040NRG24251220230367863 25/12/2023 SHAILENDRA KUMAR MISHRA 1712004040WL032555 SHAILENDRA KUMAR MISHRA 00176 IDIB000U529 2604 2604 Processed 12/03/2024 664172905 SHAILENDRAKUMARMISHRA INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-055-002/500
(PODEEGARADA) 		1712004055NRG24251220230367722 25/12/2023 SUKHENDRA DAHIYA 1712004055WL032540 SUKHENDRA DAHIYA 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 SUKHENDRADAHIYA INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-055-002/513
(PODEEGARADA) 		1712004055NRG24251220230367723 25/12/2023 NARENDRA KUMAR 1712004055WL032540 NARENDRA KUMAR 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 NARENDRAKUMAR INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-055-002/551
(PODEEGARADA) 		1712004055NRG24251220230367724 25/12/2023 yashoda bai dahayat 1712004055WL032540 yashoda bai dahayat 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 yashodabaidahayat FINCARE SMALL FINANCE BANK LTD(608304)
18 UNCHAHARA MP-12-004-055-002/576
(PODEEGARADA) 		1712004055NRG24251220230367725 25/12/2023 sandeep 1712004055WL032540 sandeep 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 sandeep IDBI BANK(607095)
19 UNCHAHARA MP-12-004-055-002/612
(PODEEGARADA) 		1712004055NRG24251220230367726 25/12/2023 santosh kumari 1712004055WL032540 santosh kumari 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 santoshkumari INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-055-002/614
(PODEEGARADA) 		1712004055NRG24251220230367727 25/12/2023 vimleshkumari singh 1712004055WL032540 vimleshkumari singh 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 vimleshkumarisingh INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-055-002/616
(PODEEGARADA) 		1712004055NRG24251220230367728 25/12/2023 vinod kumar singh 1712004055WL032540 vinod kumar singh 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 vinodkumarsingh INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-055-002/617
(PODEEGARADA) 		1712004055NRG24251220230367729 25/12/2023 sulochana singh 1712004055WL032540 sulochana singh 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 sulochanasingh INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-055-002/630
(PODEEGARADA) 		1712004055NRG24251220230367732 25/12/2023 lalli singh 1712004055WL032540 lalli singh 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 lallisingh INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-055-002/632
(PODEEGARADA) 		1712004055NRG24251220230367733 25/12/2023 sukhendra singh 1712004055WL032540 sukhendra singh 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 sukhendrasingh INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-055-002/841
(PODEEGARADA) 		1712004055NRG24251220230367737 25/12/2023 DWARIKA PRASAD VERMA 1712004055WL032540 DWARIKA PRASAD VERMA 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 DWARIKAPRASADVERMA INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-055-002/845
(PODEEGARADA) 		1712004055NRG24251220230367738 25/12/2023 Mohit Chaudhary 1712004055WL032540 Mohit Chaudhary 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 MohitChaudhary INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-055-002/852
(PODEEGARADA) 		1712004055NRG24251220230367739 25/12/2023 Sudha Devi Chuadhari 1712004055WL032540 Sudha Devi Chuadhari 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 SudhaDeviChuadhari INDIAN BANK(607105)
28 UNCHAHARA MP-12-004-055-002/856
(PODEEGARADA) 		1712004055NRG24251220230367740 25/12/2023 Bebi Bai chaudhari 1712004055WL032540 Bebi Bai chaudhari 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 BebiBaichaudhari INDIAN BANK(607105)
29 UNCHAHARA MP-12-004-055-002/861
(PODEEGARADA) 		1712004055NRG24251220230367741 25/12/2023 Priti Chaudhari 1712004055WL032540 Priti Chaudhari 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 PritiChaudhari INDIAN BANK(607105)
30 UNCHAHARA MP-12-004-055-002/866
(PODEEGARADA) 		1712004055NRG24251220230367743 25/12/2023 Beerbal Sahu 1712004055WL032540 Beerbal Sahu 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 BeerbalSahu INDIAN BANK(607105)
31 UNCHAHARA MP-12-004-055-002/867
(PODEEGARADA) 		1712004055NRG24251220230367744 25/12/2023 NEETU BAI 1712004055WL032540 NEETU BAI 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664172905 NEETUBAI INDIAN BANK(607105)
SubTotal 55548 55548
32 UNCHAHARA MP-12-004-040-001/546
(KHOOJHA) 		1712004040NRG24251220230367862 25/12/2023 KISHORI LAL SINGRAUL 1712004040WL032555 KISHORI LAL SINGRAUL 00415 SBIN0013659 2604 2604 Processed 12/03/2024 664172905 KISHORILALSINGRAUL STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-040-001/551
(KHOOJHA) 		1712004040NRG24251220230367864 25/12/2023 PUSPRAJ SINGH SINGRAUL 1712004040WL032555 PUSPRAJ SINGH SINGRAUL 00415 SBIN0013659 2604 2604 Processed 12/03/2024 664172905 PUSPRAJSINGHSINGRAUL STATE BANK OF INDIA(508548)
34 UNCHAHARA MP-12-004-040-001/554
(KHOOJHA) 		1712004040NRG24251220230367865 25/12/2023 NISAN KUMAR SINGRAUL 1712004040WL032555 NISAN KUMAR SINGRAUL 00415 SBIN0013659 2604 2604 Processed 12/03/2024 664172905 NISANKUMARSINGRAUL INDIAN BANK(607105)
35 UNCHAHARA MP-12-004-040-001/566
(KHOOJHA) 		1712004040NRG24251220230367866 25/12/2023 PRAKASHNARAYAN SINGHRAUL 1712004040WL032555 PRAKASHNARAYAN SINGHRAUL 00415 SBIN0013659 2604 2604 Processed 12/03/2024 664172905 PRAKASHNARAYANSINGHRAUL STATE BANK OF INDIA(508548)
36 UNCHAHARA MP-12-004-055-001/769
(PODEEGARADA) 		1712004055NRG24251220230367717 25/12/2023 Amod Singh 1712004055WL032540 Amod Singh 00415 SBIN0013659 2808 2808 Processed 12/03/2024 664172905 AmodSingh STATE BANK OF INDIA(508548)
37 UNCHAHARA MP-12-004-055-002/625
(PODEEGARADA) 		1712004055NRG24251220230367731 25/12/2023 kalpana vishwkarma 1712004055WL032540 kalpana vishwkarma 00415 SBIN0013659 2808 2808 Processed 12/03/2024 664172905 kalpanavishwkarma STATE BANK OF INDIA(508548)
38 UNCHAHARA MP-12-004-055-002/642
(PODEEGARADA) 		1712004055NRG24251220230367734 25/12/2023 Ravendra soni 1712004055WL032540 Ravendra soni 00415 SBIN0013659 2808 2808 Processed 12/03/2024 664172905 Ravendrasoni INDIAN BANK(607105)
39 UNCHAHARA MP-12-004-055-002/645
(PODEEGARADA) 		1712004055NRG24251220230367735 25/12/2023 Shivendra pratap soni 1712004055WL032540 Shivendra pratap soni 00415 SBIN0013659 2808 2808 Processed 12/03/2024 664172905 Shivendrapratapsoni STATE BANK OF INDIA(508548)
SubTotal 21648 21648
40 UNCHAHARA MP-12-004-013-001/393-A
(NANDAHA) 		1712004013NRG24241220230365958 25/12/2023 RAMPAL KORI 1712004013WL032394 RAMPAL KORI 00602 SBIN0RRMBGB 2400 2400 Processed 12/03/2024 664172905 RAMPALKORI INDIAN BANK(607105)
41 UNCHAHARA MP-12-004-013-001/458
(NANDAHA) 		1712004013NRG24241220230365959 25/12/2023 RAJENDRA KUMAR KORI 1712004013WL032394 RAJENDRA KUMAR KORI 00602 SBIN0RRMBGB 2400 2400 Processed 12/03/2024 664172905 RAJENDRAKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-013-001/460
(NANDAHA) 		1712004013NRG24241220230365960 25/12/2023 VINOD KUMAR KORI 1712004013WL032394 VINOD KUMAR KORI 00602 SBIN0RRMBGB 2400 2400 Processed 12/03/2024 664172905 VINODKUMARKORI STATE BANK OF INDIA(508548)
43 UNCHAHARA MP-12-004-013-001/462
(NANDAHA) 		1712004013NRG24241220230365961 25/12/2023 GURUCHARAN KORI 1712004013WL032394 GURUCHARAN KORI 00602 SBIN0RRMBGB 2400 2400 Processed 12/03/2024 664172905 GURUCHARANKORI MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-013-003/474
(NANDAHA) 		1712004013NRG24241220230365971 25/12/2023 KAMLENDRA SINGH 1712004013WL032394 KAMLENDRA SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 12/03/2024 664172905 KAMLENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-040-001/434
(KHOOJHA) 		1712004040NRG24251220230367858 25/12/2023 gokul singraul 1712004040WL032555 gokul singraul 00602 SBIN0RRMBGB 2604 2604 Processed 12/03/2024 664172905 gokulsingraul MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-040-001/435
(KHOOJHA) 		1712004040NRG24251220230367859 25/12/2023 abhay 1712004040WL032555 abhay 00602 SBIN0RRMBGB 2604 2604 Processed 12/03/2024 664172905 abhay MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-040-004/162
(KHOOJHA) 		1712004040NRG24251220230367867 25/12/2023 JAGDESH 1712004040WL032555 JAGDESH 00602 SBIN0RRMBGB 2604 2604 Processed 12/03/2024 664172905 JAGDESH MADHYANCHAL GRAMIN BANK(607232)
48 UNCHAHARA MP-12-004-055-002/103
(PODEEGARADA) 		1712004055NRG24251220230367721 25/12/2023 BHAGIIRATHI 1712004055WL032540 BHAGIIRATHI 00602 SBIN0RRMBGB 2808 2808 Processed 12/03/2024 664172905 BHAGIIRATHI STATE BANK OF INDIA(508548)
49 UNCHAHARA MP-12-004-055-002/624
(PODEEGARADA) 		1712004055NRG24251220230367730 25/12/2023 indrakali vishwakarma 1712004055WL032540 indrakali vishwakarma 00602 SBIN0RRMBGB 2808 2808 Processed 12/03/2024 664172905 indrakalivishwakarma INDIAN BANK(607105)
SubTotal 25428 25428
Total 129024 129024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_251223APB_FTO_407049 Bank of Baroda BARB0SATNAX SATNA BRANCH 2400
2 UNCHAHARA MP1712004_251223APB_FTO_407049 Indian Bank IDIB000S648 Shamnagar 24000
3 UNCHAHARA MP1712004_251223APB_FTO_407049 Indian Bank IDIB000U529 Unchehra 55548
4 UNCHAHARA MP1712004_251223APB_FTO_407049 State Bank of India SBIN0013659 UNCHEHARA 21648
5 UNCHAHARA MP1712004_251223APB_FTO_407049 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2808
6 UNCHAHARA MP1712004_251223APB_FTO_407049 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 12000
7 UNCHAHARA MP1712004_251223APB_FTO_407049 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 10620

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