Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_261023APB_FTO_332582
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-12-004-012-002/170
(LAALAPUR) 		1712004012NRG24251020230284398 26/10/2023 RAMSAJEEVAN KUSHWAHA 1712004012WL025473 RAMSAJEEVAN KUSHWAHA 00176 IDIB000S648 30 30 Processed 10/11/2023 290084292 RAMSAJEEVANKUSHWAHA STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-012-002/170
(LAALAPUR) 		1712004012NRG24251020230284397 26/10/2023 RAMSAJEEVAN KUSHWAHA 1712004012WL025473 RAMSAJEEVAN KUSHWAHA 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 RAMSAJEEVANKUSHWAHA INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-012-002/172
(LAALAPUR) 		1712004012NRG24251020230284399 26/10/2023 PRADEEP KUMAR 1712004012WL025473 PRADEEP KUMAR 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 PRADEEPKUMAR INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-012-002/172
(LAALAPUR) 		1712004012NRG24251020230284400 26/10/2023 PRADEEP KUMAR 1712004012WL025473 PRADEEP KUMAR 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 PRADEEPKUMAR BANK OF BARODA(606985)
5 UNCHAHARA MP-12-004-012-002/179
(LAALAPUR) 		1712004012NRG24251020230284404 26/10/2023 KESHAR TIWARI 1712004012WL025473 KESHAR TIWARI 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 KESHARTIWARI INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-012-002/179
(LAALAPUR) 		1712004012NRG24251020230284403 26/10/2023 SELENDRA TIWARI 1712004012WL025473 SELENDRA TIWARI 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 SELENDRATIWARI INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-012-002/200
(LAALAPUR) 		1712004012NRG24251020230284405 26/10/2023 TRIVENI PRASAD MISHRA 1712004012WL025473 TRIVENI PRASAD MISHRA 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 TRIVENIPRASADMISHRA BANK OF BARODA(606985)
8 UNCHAHARA MP-12-004-012-002/202
(LAALAPUR) 		1712004012NRG24251020230284406 26/10/2023 BASHANT KUSHWAHA 1712004012WL025473 BASHANT KUSHWAHA 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 BASHANTKUSHWAHA INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-012-002/205
(LAALAPUR) 		1712004012NRG24251020230284408 26/10/2023 LALMAN DAHAYAT 1712004012WL025473 LALMAN DAHAYAT 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 LALMANDAHAYAT BANK OF BARODA(606985)
10 UNCHAHARA MP-12-004-012-002/205
(LAALAPUR) 		1712004012NRG24251020230284407 26/10/2023 LALMAN DAHAYAT 1712004012WL025473 LALMAN DAHAYAT 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 LALMANDAHAYAT INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-012-002/69
(LAALAPUR) 		1712004012NRG24251020230284410 26/10/2023 BANNU LAL KUSHWAHA 1712004012WL025473 BANNU LAL KUSHWAHA 00176 IDIB000S648 30 30 Processed 09/11/2023 290084292 BANNULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 330 330
12 UNCHAHARA MP-12-004-012-002/175
(LAALAPUR) 		1712004012NRG24251020230284402 26/10/2023 NIRPAT KUMAR DAHAYAT 1712004012WL025473 NIRPAT KUMAR DAHAYAT 00415 SBIN0013659 30 30 Processed 10/11/2023 290084292 NIRPATKUMARDAHAYAT STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-012-002/175
(LAALAPUR) 		1712004012NRG24251020230284401 26/10/2023 NIRPAT KUMAR DAHAYAT 1712004012WL025473 NIRPAT KUMAR DAHAYAT 00415 SBIN0013659 30 30 Processed 10/11/2023 290084292 NIRPATKUMARDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 60 60
14 UNCHAHARA MP-12-004-012-002/36
(LAALAPUR) 		1712004012NRG24251020230284409 26/10/2023 RAMESH KUSHWAHA 1712004012WL025473 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 290084292 RAMESHKUSHWAHA INDIAN BANK(607105)
SubTotal 30 30
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_261023APB_FTO_332582 Indian Bank IDIB000S648 Shamnagar 330
2 UNCHAHARA MP1712004_261023APB_FTO_332582 State Bank of India SBIN0013659 UNCHEHARA 60
3 UNCHAHARA MP1712004_261023APB_FTO_332582 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 30

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