Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140623APB_FTO_91486
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-12-004-012-002/236
(LAALAPUR) 		1712004012NRG24130620230076206 14/06/2023 STENDRA KUMAR SHRIVASTAV 1712004012WL003992 STENDRA KUMAR SHRIVASTAV 00045 BARB0SATNAX 1768 1768 Processed 17/06/2023 393265653 STENDRAKUMARSHRIVASTAV INDIAN BANK(607105)
SubTotal 1768 1768
2 UNCHAHARA MP-12-004-012-002/169
(LAALAPUR) 		1712004012NRG24130620230076195 14/06/2023 RMAKANT TIWARI 1712004012WL003992 RMAKANT TIWARI 00048 BKID0009440 1768 1768 Processed 17/06/2023 393265653 RMAKANTTIWARI BANK OF INDIA(508505)
SubTotal 1768 1768
3 UNCHAHARA MP-12-004-004-001/1823
(SHYAAMANAGAR) 		1712004004NRG24140620230076773 14/06/2023 SHYAM BAI CHAUDHRI 1712004004WL004025 SHYAM BAI CHAUDHRI 00176 IDIB000S648 1547 1547 Processed 17/06/2023 393265653 SHYAMBAICHAUDHRI INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-012-002/170
(LAALAPUR) 		1712004012NRG24130620230076196 14/06/2023 RAMSAJEEVAN KUSHWAHA 1712004012WL003992 RAMSAJEEVAN KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 RAMSAJEEVANKUSHWAHA INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-012-002/194
(LAALAPUR) 		1712004012NRG24130620230076198 14/06/2023 JAY KUMAR MISHRA 1712004012WL003992 JAY KUMAR MISHRA 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 JAYKUMARMISHRA INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-012-002/200
(LAALAPUR) 		1712004012NRG24130620230076199 14/06/2023 TRIVENI PRASAD MISHRA 1712004012WL003992 TRIVENI PRASAD MISHRA 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 TRIVENIPRASADMISHRA BANK OF BARODA(606985)
7 UNCHAHARA MP-12-004-012-002/203
(LAALAPUR) 		1712004012NRG24130620230076201 14/06/2023 VIVEK KUMAR TIWARI 1712004012WL003992 VIVEK KUMAR TIWARI 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 VIVEKKUMARTIWARI INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-012-002/205
(LAALAPUR) 		1712004012NRG24130620230076203 14/06/2023 LALMAN DAHAYAT 1712004012WL003992 LALMAN DAHAYAT 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 LALMANDAHAYAT INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-012-002/221
(LAALAPUR) 		1712004012NRG24130620230076205 14/06/2023 KESHKALI GUPTA 1712004012WL003992 KESHKALI GUPTA 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 KESHKALIGUPTA INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-012-002/238
(LAALAPUR) 		1712004012NRG24130620230076207 14/06/2023 HARINARAYAN JAYSWAL 1712004012WL003992 HARINARAYAN JAYSWAL 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 HARINARAYANJAYSWAL INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-012-002/239
(LAALAPUR) 		1712004012NRG24130620230076208 14/06/2023 MALARI DAHAYAT 1712004012WL003992 MALARI DAHAYAT 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 MALARIDAHAYAT INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-012-002/49
(LAALAPUR) 		1712004012NRG24130620230076210 14/06/2023 DEOSHARAN KUSHWAHA 1712004012WL003992 DEOSHARAN KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 DEOSHARANKUSHWAHA INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-012-002/69
(LAALAPUR) 		1712004012NRG24130620230076211 14/06/2023 BANNU LAL KUSHWAHA 1712004012WL003992 BANNU LAL KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 17/06/2023 393265653 BANNULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19227 19227
14 UNCHAHARA MP-12-004-041-002/688
(GADAULEE) 		1712004041NRG24140620230077977 14/06/2023 Ramkaran Singh 1712004041WL004102 Ramkaran Singh 00415 SBIN0013659 1020 1020 Processed 17/06/2023 393265653 RamkaranSingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
15 UNCHAHARA MP-12-004-012-002/204
(LAALAPUR) 		1712004012NRG24130620230076202 14/06/2023 JAGRUP DAHAYAT 1712004012WL003992 JAGRUP DAHAYAT 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393265653 JAGRUPDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-012-002/36
(LAALAPUR) 		1712004012NRG24130620230076209 14/06/2023 RAMESH KUSHWAHA 1712004012WL003992 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393265653 RAMESHKUSHWAHA INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-021-001/631
(LOHARAURA) 		1712004021NRG24130620230075889 14/06/2023 aruna 1712004021WL003974 aruna 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393265653 aruna MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-021-001/631
(LOHARAURA) 		1712004021NRG24130620230075888 14/06/2023 yogendradatt 1712004021WL003974 yogendradatt 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393265653 yogendradatt MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-021-001/712
(LOHARAURA) 		1712004021NRG24130620230075891 14/06/2023 PRWMLAL DAHIYA 1712004021WL003974 PRWMLAL DAHIYA 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393265653 PRWMLALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-021-001/712
(LOHARAURA) 		1712004021NRG24130620230075890 14/06/2023 PRWMLAL DAHIYA 1712004021WL003974 PRWMLAL DAHIYA 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393265653 PRWMLALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-064-005/16-C
(DEVAGUNA) 		1712004064NRG24130620230076460 14/06/2023 JEETU 1712004064WL004012 JEETU 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393265653 JEETU MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-064-005/16-D
(DEVAGUNA) 		1712004064NRG24130620230076461 14/06/2023 ANOJ 1712004064WL004012 ANOJ 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393265653 ANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 UNCHAHARA MP-12-004-064-005/16-D
(DEVAGUNA) 		1712004064NRG24130620230076462 14/06/2023 JAYKALI 1712004064WL004012 JAYKALI 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393265653 JAYKALI STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-064-005/17-A
(DEVAGUNA) 		1712004064NRG24130620230076463 14/06/2023 SANJO 1712004064WL004012 SANJO 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393265653 SANJO STATE BANK OF INDIA(508548)
25 UNCHAHARA MP-12-004-064-005/55-A
(DEVAGUNA) 		1712004064NRG24130620230076469 14/06/2023 SANTI 1712004064WL004012 SANTI 00602 SBIN0RRMBGB 1960 1960 Rejected 17/06/2023 393265653 Aadhaar Number not Mapped to Account Number
26 UNCHAHARA MP-12-004-064-005/55-B
(DEVAGUNA) 		1712004064NRG24130620230076470 14/06/2023 SONELAL 1712004064WL004012 SONELAL 00602 SBIN0RRMBGB 1960 1960 Processed 17/06/2023 393265653 SONELAL MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-064-005/80-A
(DEVAGUNA) 		1712004064NRG24130620230076473 14/06/2023 VIMLA 1712004064WL004012 VIMLA 00602 SBIN0RRMBGB 1960 1960 Processed 17/06/2023 393265653 VIMLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33284 33284
Total 57067 57067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140623APB_FTO_91486 Bank of Baroda BARB0SATNAX SATNA BRANCH 1768
2 UNCHAHARA MP1712004_140623APB_FTO_91486 Bank of India BKID0009440 SATNA 1768
3 UNCHAHARA MP1712004_140623APB_FTO_91486 Indian Bank IDIB000S648 Shamnagar 19227
4 UNCHAHARA MP1712004_140623APB_FTO_91486 State Bank of India SBIN0013659 UNCHEHARA 1020
5 UNCHAHARA MP1712004_140623APB_FTO_91486 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 11492
6 UNCHAHARA MP1712004_140623APB_FTO_91486 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 18256
7 UNCHAHARA MP1712004_140623APB_FTO_91486 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 3536

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