Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_241223APB_FTO_405539
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-12-004-008-001/200-A
(AMADAREE) 		1712004008NRG24231220230365371 24/12/2023 ANKUL KUSHWAHA 1712004008WL032335 ANKUL KUSHWAHA 00032 UTIB0000202 1200 1200 Processed 12/03/2024 664378452 ANKULKUSHWAHA AXIS BANK(607153)
2 UNCHAHARA MP-12-004-008-001/201-A
(AMADAREE) 		1712004008NRG24231220230365372 24/12/2023 SHUBHAM KUSHWAHA 1712004008WL032335 SHUBHAM KUSHWAHA 00032 UTIB0000202 1200 1200 Processed 12/03/2024 664378452 SHUBHAMKUSHWAHA AXIS BANK(607153)
SubTotal 2400 2400
3 UNCHAHARA MP-12-004-012-002/168
(LAALAPUR) 		1712004012NRG24231220230365345 24/12/2023 PREETI MISHRA 1712004012WL032331 PREETI MISHRA 00045 BARB0SATNAX 30 30 Processed 12/03/2024 664378452 PREETIMISHRA BANK OF BARODA(606985)
SubTotal 30 30
4 UNCHAHARA MP-12-004-008-001/185
(AMADAREE) 		1712004008NRG24231220230365368 24/12/2023 RAMPRAKAS RAO 1712004008WL032335 RAMPRAKAS RAO 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 RAMPRAKASRAO INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-008-001/192
(AMADAREE) 		1712004008NRG24231220230365370 24/12/2023 HARILAL 1712004008WL032335 HARILAL 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 HARILAL INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-008-001/207-C
(AMADAREE) 		1712004008NRG24231220230365373 24/12/2023 VIKAS KUSHWAHA 1712004008WL032335 VIKAS KUSHWAHA 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 VIKASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 UNCHAHARA MP-12-004-008-001/232
(AMADAREE) 		1712004008NRG24231220230365374 24/12/2023 ROHANI KUSHWAHA 1712004008WL032335 ROHANI KUSHWAHA 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 ROHANIKUSHWAHA INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-008-001/329
(AMADAREE) 		1712004008NRG24231220230365375 24/12/2023 SANT BHAN 1712004008WL032335 SANT BHAN 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 SANTBHAN INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-008-001/33-A
(AMADAREE) 		1712004008NRG24231220230365376 24/12/2023 KRASHANAKUMARI 1712004008WL032335 KRASHANAKUMARI 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 KRASHANAKUMARI INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-008-001/459
(AMADAREE) 		1712004008NRG24231220230365379 24/12/2023 VINAY KOL 1712004008WL032335 VINAY KOL 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 VINAYKOL CENTRAL BANK OF INDIA(607115)
11 UNCHAHARA MP-12-004-008-001/466
(AMADAREE) 		1712004008NRG24231220230365380 24/12/2023 BETA LAL SEN 1712004008WL032335 BETA LAL SEN 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 BETALALSEN MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-008-001/466-B
(AMADAREE) 		1712004008NRG24231220230365381 24/12/2023 SANGEETA KORI 1712004008WL032335 SANGEETA KORI 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 SANGEETAKORI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UNCHAHARA MP-12-004-008-001/524-A
(AMADAREE) 		1712004008NRG24231220230365382 24/12/2023 RAMBAHADUR NAMDEV 1712004008WL032335 RAMBAHADUR NAMDEV 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 RAMBAHADURNAMDEV INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-008-001/536-A
(AMADAREE) 		1712004008NRG24231220230365384 24/12/2023 PUSHPRAJ SONI 1712004008WL032335 PUSHPRAJ SONI 00176 IDIB000S648 1200 1200 Processed 12/03/2024 664378452 PUSHPRAJSONI INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-012-002/167
(LAALAPUR) 		1712004012NRG24231220230365342 24/12/2023 Dwarika Prasad Mishra 1712004012WL032331 Dwarika Prasad Mishra 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 DwarikaPrasadMishra INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-012-002/167
(LAALAPUR) 		1712004012NRG24231220230365343 24/12/2023 SARITA MISHRA 1712004012WL032331 SARITA MISHRA 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 SARITAMISHRA INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-012-002/168
(LAALAPUR) 		1712004012NRG24231220230365344 24/12/2023 RAJU PRASAD MISHRA 1712004012WL032331 RAJU PRASAD MISHRA 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 RAJUPRASADMISHRA INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-012-002/194
(LAALAPUR) 		1712004012NRG24231220230365349 24/12/2023 JAY KUMAR MISHRA 1712004012WL032331 JAY KUMAR MISHRA 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 JAYKUMARMISHRA INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-012-002/194
(LAALAPUR) 		1712004012NRG24231220230365350 24/12/2023 MEENA MISHRA 1712004012WL032331 MEENA MISHRA 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 MEENAMISHRA INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-012-002/205
(LAALAPUR) 		1712004012NRG24231220230365351 24/12/2023 LALMAN DAHAYAT 1712004012WL032331 LALMAN DAHAYAT 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 LALMANDAHAYAT INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-012-002/209
(LAALAPUR) 		1712004012NRG24231220230365352 24/12/2023 VISWANATH PRASAD 1712004012WL032331 VISWANATH PRASAD 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 VISWANATHPRASAD INDIAN OVERSEAS BANK(508541)
22 UNCHAHARA MP-12-004-012-002/221
(LAALAPUR) 		1712004012NRG24231220230365353 24/12/2023 KESHKALI GUPTA 1712004012WL032331 KESHKALI GUPTA 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 KESHKALIGUPTA INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-012-002/238
(LAALAPUR) 		1712004012NRG24231220230365354 24/12/2023 HARINARAYAN JAYSWAL 1712004012WL032331 HARINARAYAN JAYSWAL 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 HARINARAYANJAYSWAL INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-012-002/49
(LAALAPUR) 		1712004012NRG24231220230365355 24/12/2023 DEOSHARAN KUSHWAHA 1712004012WL032331 DEOSHARAN KUSHWAHA 00176 IDIB000S648 30 30 Processed 12/03/2024 664378452 DEOSHARANKUSHWAHA INDIAN BANK(607105)
SubTotal 13500 13500
25 UNCHAHARA MP-12-004-044-001/407-B
(DHANENH) 		1712004044NRG24231220230365630 24/12/2023 Tulshidas 1712004044WL032353 Tulshidas 00176 IDIB000U529 60 60 Processed 12/03/2024 664378452 Tulshidas MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-044-002/1004
(DHANENH) 		1712004044NRG24231220230365631 24/12/2023 Babulal Kushwaha 1712004044WL032353 Babulal Kushwaha 00176 IDIB000U529 60 60 Processed 12/03/2024 664378452 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-044-003/1087
(DHANENH) 		1712004044NRG24231220230365632 24/12/2023 Rani bai sahu 1712004044WL032353 Rani bai sahu 00176 IDIB000U529 60 60 Processed 12/03/2024 664378452 Ranibaisahu STATE BANK OF INDIA(508548)
28 UNCHAHARA MP-12-004-044-003/1315
(DHANENH) 		1712004044NRG24231220230365626 24/12/2023 kamlesh 1712004044WL032352 kamlesh 00176 IDIB000U529 40 40 Processed 12/03/2024 664378452 kamlesh INDIAN BANK(607105)
SubTotal 220 220
29 UNCHAHARA MP-12-004-008-001/528-A
(AMADAREE) 		1712004008NRG24231220230365383 24/12/2023 PRADEEP BAGRI 1712004008WL032335 PRADEEP BAGRI 00415 SBIN0008418 1200 1200 Processed 12/03/2024 664378452 PRADEEPBAGRI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
30 UNCHAHARA MP-12-004-012-002/175
(LAALAPUR) 		1712004012NRG24231220230365346 24/12/2023 NIRPAT KUMAR DAHAYAT 1712004012WL032331 NIRPAT KUMAR DAHAYAT 00415 SBIN0013659 30 30 Processed 12/03/2024 664378452 NIRPATKUMARDAHAYAT STATE BANK OF INDIA(508548)
31 UNCHAHARA MP-12-004-012-002/175
(LAALAPUR) 		1712004012NRG24231220230365347 24/12/2023 NIRPAT KUMAR DAHAYAT 1712004012WL032331 NIRPAT KUMAR DAHAYAT 00415 SBIN0013659 30 30 Processed 12/03/2024 664378452 NIRPATKUMARDAHAYAT STATE BANK OF INDIA(508548)
32 UNCHAHARA MP-12-004-044-003/1164
(DHANENH) 		1712004044NRG24231220230365625 24/12/2023 maya devi kushwaha 1712004044WL032352 maya devi kushwaha 00415 SBIN0013659 221 221 Processed 12/03/2024 664378452 mayadevikushwaha STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-044-004/1309
(DHANENH) 		1712004044NRG24231220230365628 24/12/2023 siya shankh 1712004044WL032352 siya shankh 00415 SBIN0013659 80 80 Processed 12/03/2024 664378452 siyashankh STATE BANK OF INDIA(508548)
SubTotal 361 361
34 UNCHAHARA MP-12-004-012-002/191
(LAALAPUR) 		1712004012NRG24231220230365348 24/12/2023 RAMKHELAWAN 1712004012WL032331 RAMKHELAWAN 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 664378452 RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
35 UNCHAHARA MP-12-004-044-003/1087
(DHANENH) 		1712004044NRG24231220230365633 24/12/2023 Chunilal sahu 1712004044WL032353 Chunilal sahu 00602 SBIN0RRMBGB 64 64 Processed 12/03/2024 664378452 Chunilalsahu INDIAN BANK(607105)
36 UNCHAHARA MP-12-004-044-003/514-C
(DHANENH) 		1712004044NRG24231220230365627 24/12/2023 Ramnaresh 1712004044WL032352 Ramnaresh 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 664378452 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-049-001/673
(GOVARAAVAKALA) 		1712004049NRG24231220230365504 24/12/2023 RAJMAN KUSHWAHA 1712004049WL032341 RAJMAN KUSHWAHA 00602 SBIN0RRMBGB 960 960 Processed 12/03/2024 664378452 RAJMANKUSHWAHA INDIAN BANK(607105)
38 UNCHAHARA MP-12-004-065-003/27
(TIGHARAPATHA) 		1712004065NRG24231220230365694 24/12/2023 BIHARI 1712004065WL032365 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664378452 BIHARI MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-065-003/63
(TIGHARAPATHA) 		1712004065NRG24231220230365695 24/12/2023 DADU LAL 1712004065WL032365 DADU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664378452 DADULAL MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-065-003/63
(TIGHARAPATHA) 		1712004065NRG24231220230365696 24/12/2023 DADU LAL 1712004065WL032365 DADU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664378452 DADULAL MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-065-003/70-A
(TIGHARAPATHA) 		1712004065NRG24231220230365697 24/12/2023 MANNU 1712004065WL032365 MANNU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664378452 MANNU MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-065-003/70-A
(TIGHARAPATHA) 		1712004065NRG24231220230365698 24/12/2023 Mannu kol 1712004065WL032365 Mannu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664378452 Mannukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6639 6639
Total 24350 24350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_241223APB_FTO_405539 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 2400
2 UNCHAHARA MP1712004_241223APB_FTO_405539 Bank of Baroda BARB0SATNAX SATNA BRANCH 30
3 UNCHAHARA MP1712004_241223APB_FTO_405539 Indian Bank IDIB000S648 Shamnagar 13500
4 UNCHAHARA MP1712004_241223APB_FTO_405539 Indian Bank IDIB000U529 Unchehra 220
5 UNCHAHARA MP1712004_241223APB_FTO_405539 State Bank of India SBIN0008418 BARETHIA 1200
6 UNCHAHARA MP1712004_241223APB_FTO_405539 State Bank of India SBIN0013659 UNCHEHARA 361
7 UNCHAHARA MP1712004_241223APB_FTO_405539 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 960
8 UNCHAHARA MP1712004_241223APB_FTO_405539 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 64
9 UNCHAHARA MP1712004_241223APB_FTO_405539 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 5525
10 UNCHAHARA MP1712004_241223APB_FTO_405539 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 90

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