Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_050723FTO_148870
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-12-004-007-001/747
(KHAIREE) 		1712004007NRG24020720230134157 05/07/2023 AMARJEET BAGRI 1712004007WL007588 AMARJEET BAGRI 00176 IDIB000S648 2431 2431 Processed 28/07/2023 210496450 AMARJEETBAGRI (000000)
2 UNCHAHARA MP-12-004-012-001/347
(LAALAPUR) 		1712004012NRG24050720230146427 05/07/2023 KAUSHAL PRASAD 1712004012WL008392 KAUSHAL PRASAD 00176 IDIB000S648 2010 2010 Processed 28/07/2023 210496450 KAUSHALPRASAD (000000)
3 UNCHAHARA MP-12-004-012-001/366
(LAALAPUR) 		1712004012NRG24050720230146433 05/07/2023 AVDHESH KUMAR KUSHWAHA 1712004012WL008392 AVDHESH KUMAR KUSHWAHA 00176 IDIB000S648 2010 2010 Processed 28/07/2023 210496450 AVDHESHKUMARKUSHWAHA (000000)
4 UNCHAHARA MP-12-004-012-002/167
(LAALAPUR) 		1712004012NRG24050720230146452 05/07/2023 Dwarika Prasad Mishra 1712004012WL008392 Dwarika Prasad Mishra 00176 IDIB000S648 2010 2010 Processed 28/07/2023 210496450 DwarikaPrasadMishra (000000)
5 UNCHAHARA MP-12-004-012-002/168
(LAALAPUR) 		1712004012NRG24050720230146453 05/07/2023 RAJU PRASAD MISHRA 1712004012WL008392 RAJU PRASAD MISHRA 00176 IDIB000S648 2010 2010 Processed 28/07/2023 210496450 RAJUPRASADMISHRA (000000)
6 UNCHAHARA MP-12-004-012-002/193
(LAALAPUR) 		1712004012NRG24050720230146462 05/07/2023 SHANIDEV JAYSWAL 1712004012WL008392 SHANIDEV JAYSWAL 00176 IDIB000S648 2210 2210 Processed 28/07/2023 210496450 SHANIDEVJAYSWAL (000000)
7 UNCHAHARA MP-12-004-012-002/201
(LAALAPUR) 		1712004012NRG24050720230146468 05/07/2023 KUBER MISHRA 1712004012WL008392 KUBER MISHRA 00176 IDIB000S648 2210 2210 Processed 28/07/2023 210496450 KUBERMISHRA (000000)
8 UNCHAHARA MP-12-004-012-002/202
(LAALAPUR) 		1712004012NRG24050720230146469 05/07/2023 BASHANT KUSHWAHA 1712004012WL008392 BASHANT KUSHWAHA 00176 IDIB000S648 2210 2210 Processed 28/07/2023 210496450 BASHANTKUSHWAHA (000000)
SubTotal 17101 17101
9 UNCHAHARA MP-12-004-042-001/142
(NARAHATHEE) 		1712004000NRG24050720230147380 05/07/2023 KALPANA BAI 1712004WL008444 KALPANA BAI 00176 IDIB000U529 3536 3536 Processed 28/07/2023 210496450 KALPANABAI (000000)
10 UNCHAHARA MP-12-004-042-001/617
(NARAHATHEE) 		1712004000NRG24050720230147376 05/07/2023 Ram sundar kewat 1712004WL008443 Ram sundar kewat 00176 IDIB000U529 3536 3536 Processed 28/07/2023 210496450 Ramsundarkewat (000000)
11 UNCHAHARA MP-12-004-042-001/648
(NARAHATHEE) 		1712004000NRG24050720230147378 05/07/2023 Balvendra pratap singh 1712004WL008443 Balvendra pratap singh 00176 IDIB000U529 3536 3536 Processed 28/07/2023 210496450 Balvendrapratapsingh (000000)
12 UNCHAHARA MP-12-004-051-001/1682
(ICHAUL) 		1712004051NRG24050720230146643 05/07/2023 RAJESH 1712004051WL008404 RAJESH 00176 IDIB000U529 884 884 Processed 28/07/2023 210496450 RAJESH (000000)
13 UNCHAHARA MP-12-004-051-001/1682
(ICHAUL) 		1712004051NRG24050720230146645 05/07/2023 Vikram 1712004051WL008404 Vikram 00176 IDIB000U529 884 884 Processed 28/07/2023 210496450 Vikram (000000)
14 UNCHAHARA MP-12-004-051-001/1707
(ICHAUL) 		1712004051NRG24050720230146646 05/07/2023 shivnath 1712004051WL008404 shivnath 00176 IDIB000U529 884 884 Processed 28/07/2023 210496450 shivnath (000000)
15 UNCHAHARA MP-12-004-051-001/1905
(ICHAUL) 		1712004051NRG24050720230146653 05/07/2023 Vandna chaudhari 1712004051WL008404 Vandna chaudhari 00176 IDIB000U529 884 884 Processed 28/07/2023 210496450 Vandnachaudhari (000000)
16 UNCHAHARA MP-12-004-051-001/1951-A
(ICHAUL) 		1712004051NRG24050720230146660 05/07/2023 Amita chaudhary 1712004051WL008404 Amita chaudhary 00176 IDIB000U529 884 884 Processed 28/07/2023 210496450 Amitachaudhary (000000)
17 UNCHAHARA MP-12-004-051-001/1951-A
(ICHAUL) 		1712004051NRG24050720230146661 05/07/2023 Amita chaudhary 1712004051WL008404 Amita chaudhary 00176 IDIB000U529 884 884 Processed 28/07/2023 210496450 Amitachaudhary (000000)
SubTotal 15912 15912
18 UNCHAHARA MP-12-004-042-001/724
(NARAHATHEE) 		1712004000NRG24050720230147381 05/07/2023 Devmani kewat 1712004WL008444 Devmani kewat 00415 SBIN0013659 3536 3536 Processed 28/07/2023 210496450 Devmanikewat (000000)
19 UNCHAHARA MP-12-004-045-001/17
(BHARAHATA) 		1712004045NRG24050720230147308 05/07/2023 RAMKRASHNA 1712004045WL008436 RAMKRASHNA 00415 SBIN0013659 2002 2002 Processed 28/07/2023 210496450 RAMKRASHNA (000000)
20 UNCHAHARA MP-12-004-051-001/1244
(ICHAUL) 		1712004051NRG24050720230146624 05/07/2023 vijay 1712004051WL008404 vijay 00415 SBIN0013659 884 884 Processed 28/07/2023 210496450 vijay (000000)
21 UNCHAHARA MP-12-004-051-001/1954-A
(ICHAUL) 		1712004051NRG24050720230146667 05/07/2023 Bhaiyalal 1712004051WL008404 Bhaiyalal 00415 SBIN0013659 884 884 Processed 28/07/2023 210496450 Bhaiyalal (000000)
SubTotal 7306 7306
22 UNCHAHARA MP-12-004-002-002/285
(PURAINA) 		1712004002NRG24050720230146117 05/07/2023 Daduram 1712004002WL008368 Daduram 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210496450 Daduram (000000)
23 UNCHAHARA MP-12-004-002-002/292
(PURAINA) 		1712004002NRG24050720230146123 05/07/2023 Kishori 1712004002WL008368 Kishori 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210496450 Kishori (000000)
24 UNCHAHARA MP-12-004-002-002/301
(PURAINA) 		1712004002NRG24050720230146127 05/07/2023 Deena 1712004002WL008368 Deena 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210496450 Deena (000000)
25 UNCHAHARA MP-12-004-002-003/171
(PURAINA) 		1712004002NRG24050720230146147 05/07/2023 Sohan lal 1712004002WL008368 Sohan lal 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210496450 Sohanlal (000000)
26 UNCHAHARA MP-12-004-002-005/154
(PURAINA) 		1712004002NRG24050720230146150 05/07/2023 Bablu 1712004002WL008368 Bablu 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210496450 Bablu (000000)
27 UNCHAHARA MP-12-004-012-001/205
(LAALAPUR) 		1712004012NRG24050720230146422 05/07/2023 MAHESH KUSHWAHA 1712004012WL008392 MAHESH KUSHWAHA 00602 SBIN0RRMBGB 2010 2010 Processed 28/07/2023 210496450 MAHESHKUSHWAHA (000000)
28 UNCHAHARA MP-12-004-012-001/408
(LAALAPUR) 		1712004012NRG24050720230146440 05/07/2023 HEERALALKUSHWAHA 1712004012WL008392 HEERALALKUSHWAHA 00602 SBIN0RRMBGB 1809 1809 Processed 28/07/2023 210496450 HEERALALKUSHWAHA (000000)
29 UNCHAHARA MP-12-004-012-002/212
(LAALAPUR) 		1712004012NRG24050720230146475 05/07/2023 RAMSUKH DAHAYAT 1712004012WL008392 RAMSUKH DAHAYAT 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210496450 RAMSUKHDAHAYAT (000000)
30 UNCHAHARA MP-12-004-045-001/222
(BHARAHATA) 		1712004000NRG24050720230147361 05/07/2023 Rajesh Yadav 1712004WL008442 Rajesh Yadav 00602 SBIN0RRMBGB 60 60 Processed 28/07/2023 210496450 RajeshYadav (000000)
31 UNCHAHARA MP-12-004-051-001/1162
(ICHAUL) 		1712004051NRG24050720230146615 05/07/2023 darwari lal 1712004051WL008404 darwari lal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 darwarilal (000000)
32 UNCHAHARA MP-12-004-051-001/1217
(ICHAUL) 		1712004051NRG24050720230146618 05/07/2023 MUNEEM 1712004051WL008404 MUNEEM 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 MUNEEM (000000)
33 UNCHAHARA MP-12-004-051-001/1217
(ICHAUL) 		1712004051NRG24050720230146619 05/07/2023 PARVEEN 1712004051WL008404 PARVEEN 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 PARVEEN (000000)
34 UNCHAHARA MP-12-004-051-001/1237
(ICHAUL) 		1712004051NRG24050720230146620 05/07/2023 ANJU 1712004051WL008404 ANJU 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 ANJU (000000)
35 UNCHAHARA MP-12-004-051-001/1243
(ICHAUL) 		1712004051NRG24050720230146623 05/07/2023 SAUKHI 1712004051WL008404 SAUKHI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 SAUKHI (000000)
36 UNCHAHARA MP-12-004-051-001/1275
(ICHAUL) 		1712004051NRG24050720230146626 05/07/2023 PRAHLAD 1712004051WL008404 PRAHLAD 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 PRAHLAD (000000)
37 UNCHAHARA MP-12-004-051-001/1299
(ICHAUL) 		1712004051NRG24050720230146628 05/07/2023 RAJU 1712004051WL008404 RAJU 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 RAJU (000000)
38 UNCHAHARA MP-12-004-051-001/1300
(ICHAUL) 		1712004051NRG24050720230146629 05/07/2023 arjun 1712004051WL008404 arjun 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 arjun (000000)
39 UNCHAHARA MP-12-004-051-001/1324
(ICHAUL) 		1712004051NRG24050720230146630 05/07/2023 bholadeen 1712004051WL008404 bholadeen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 bholadeen (000000)
40 UNCHAHARA MP-12-004-051-001/1352
(ICHAUL) 		1712004051NRG24050720230146631 05/07/2023 shivprasad 1712004051WL008404 shivprasad 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 shivprasad (000000)
41 UNCHAHARA MP-12-004-051-001/1370
(ICHAUL) 		1712004051NRG24050720230146633 05/07/2023 raghunath 1712004051WL008404 raghunath 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 raghunath (000000)
42 UNCHAHARA MP-12-004-051-001/1736
(ICHAUL) 		1712004051NRG24050720230146647 05/07/2023 shivnath 1712004051WL008404 shivnath 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 shivnath (000000)
43 UNCHAHARA MP-12-004-051-001/1829
(ICHAUL) 		1712004051NRG24050720230146650 05/07/2023 Ganesh 1712004051WL008404 Ganesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Ganesh (000000)
44 UNCHAHARA MP-12-004-051-001/1907
(ICHAUL) 		1712004051NRG24050720230146654 05/07/2023 Neeraj 1712004051WL008404 Neeraj 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Neeraj (000000)
45 UNCHAHARA MP-12-004-051-001/1939
(ICHAUL) 		1712004051NRG24050720230146657 05/07/2023 Rajkumari kol 1712004051WL008404 Rajkumari kol 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Rajkumarikol (000000)
46 UNCHAHARA MP-12-004-051-001/1951-A
(ICHAUL) 		1712004051NRG24050720230146659 05/07/2023 Munni bai 1712004051WL008404 Munni bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Munnibai (000000)
47 UNCHAHARA MP-12-004-051-001/1951-A
(ICHAUL) 		1712004051NRG24050720230146658 05/07/2023 Shyalal 1712004051WL008404 Shyalal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Shyalal (000000)
48 UNCHAHARA MP-12-004-051-001/1952-C
(ICHAUL) 		1712004051NRG24050720230146662 05/07/2023 Vimla 1712004051WL008404 Vimla 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Vimla (000000)
49 UNCHAHARA MP-12-004-051-001/1952-C
(ICHAUL) 		1712004051NRG24050720230146663 05/07/2023 Vimla chaudhary 1712004051WL008404 Vimla chaudhary 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Vimlachaudhary (000000)
50 UNCHAHARA MP-12-004-051-001/1953-C
(ICHAUL) 		1712004051NRG24050720230146666 05/07/2023 Gopal 1712004051WL008404 Gopal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Gopal (000000)
51 UNCHAHARA MP-12-004-051-001/1953-C
(ICHAUL) 		1712004051NRG24050720230146664 05/07/2023 Gopal kushwaha 1712004051WL008404 Gopal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Gopalkushwaha (000000)
52 UNCHAHARA MP-12-004-051-001/1953-C
(ICHAUL) 		1712004051NRG24050720230146665 05/07/2023 Rajkumar 1712004051WL008404 Rajkumar 00602 SBIN0RRMBGB 884 884 Rejected 28/07/2023 210496450 No Such Account
53 UNCHAHARA MP-12-004-051-001/787
(ICHAUL) 		1712004051NRG24050720230146668 05/07/2023 Rajkumar 1712004051WL008404 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210496450 Rajkumar (000000)
54 UNCHAHARA MP-12-004-063-006/14-A
(PARASAMANIYA) 		1712004000NRG24050720230147010 05/07/2023 Jawahar singh 1712004WL008425 Jawahar singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210496450 Jawaharsingh (000000)
SubTotal 31593 31593
Total 71912 71912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_050723FTO_148870 Indian Bank IDIB000S648 Shamnagar 17101
2 UNCHAHARA MP1712004_050723FTO_148870 Indian Bank IDIB000U529 Unchehra 15912
3 UNCHAHARA MP1712004_050723FTO_148870 State Bank of India SBIN0013659 UNCHEHARA 7306
4 UNCHAHARA MP1712004_050723FTO_148870 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 60
5 UNCHAHARA MP1712004_050723FTO_148870 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 20332
6 UNCHAHARA MP1712004_050723FTO_148870 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 5172
7 UNCHAHARA MP1712004_050723FTO_148870 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 6029

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