Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_310523APB_FTO_65733
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-12-004-044-004/112-D
(DHANENH) 		1712004000NRG24310520230047669 31/05/2023 Dinesh 1712004WL002373 Dinesh 00176 IDIB000U529 1326 1326 Processed 03/06/2023 134054384 Dinesh INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-044-004/112-D
(DHANENH) 		1712004000NRG24310520230047670 31/05/2023 Rajkumari 1712004WL002373 Rajkumari 00176 IDIB000U529 1326 1326 Processed 03/06/2023 134054384 Rajkumari INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-044-004/1303
(DHANENH) 		1712004000NRG24310520230047677 31/05/2023 rani 1712004WL002373 rani 00176 IDIB000U529 1326 1326 Processed 03/06/2023 134054384 rani INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-044-004/1330
(DHANENH) 		1712004000NRG24310520230047680 31/05/2023 rekha soni 1712004WL002373 rekha soni 00176 IDIB000U529 1326 1326 Processed 03/06/2023 134054384 rekhasoni INDIAN BANK(607105)
SubTotal 5304 5304
5 UNCHAHARA MP-12-004-044-004/1038
(DHANENH) 		1712004000NRG24310520230047656 31/05/2023 Rajendra Kumar Kushwaha 1712004WL002373 Rajendra Kumar Kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 RajendraKumarKushwaha STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-044-004/1038
(DHANENH) 		1712004000NRG24310520230047657 31/05/2023 Urmila Kushwaha 1712004WL002373 Urmila Kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 UrmilaKushwaha STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-044-004/1040
(DHANENH) 		1712004000NRG24310520230047659 31/05/2023 Rajkali Kushwaha 1712004WL002373 Rajkali Kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 RajkaliKushwaha STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-044-004/1040
(DHANENH) 		1712004000NRG24310520230047658 31/05/2023 Shyam Bihari Kushwaha 1712004WL002373 Shyam Bihari Kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 ShyamBihariKushwaha STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-044-004/1049
(DHANENH) 		1712004000NRG24310520230047660 31/05/2023 Dashrath Kushwaha 1712004WL002373 Dashrath Kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 DashrathKushwaha PUNJAB NATIONAL BANK(508568)
10 UNCHAHARA MP-12-004-044-004/1057
(DHANENH) 		1712004000NRG24310520230047661 31/05/2023 Sone Lal Kushwaha 1712004WL002373 Sone Lal Kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 SoneLalKushwaha STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-044-004/1066
(DHANENH) 		1712004000NRG24310520230047662 31/05/2023 Janki prasad 1712004WL002373 Janki prasad 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 Jankiprasad STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-044-004/1066
(DHANENH) 		1712004000NRG24310520230047663 31/05/2023 Ramdhuniya 1712004WL002373 Ramdhuniya 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 Ramdhuniya STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-044-004/1089
(DHANENH) 		1712004000NRG24310520230047665 31/05/2023 gulabkali 1712004WL002373 gulabkali 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 gulabkali STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-044-004/1093
(DHANENH) 		1712004000NRG24310520230047668 31/05/2023 Bhagvaniya kushwaha 1712004WL002373 Bhagvaniya kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 Bhagvaniyakushwaha STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-044-004/1093
(DHANENH) 		1712004000NRG24310520230047667 31/05/2023 vipin kumar kushwaha 1712004WL002373 vipin kumar kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 vipinkumarkushwaha STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-044-004/1168
(DHANENH) 		1712004000NRG24310520230047671 31/05/2023 ramlal kushwaha 1712004WL002373 ramlal kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 ramlalkushwaha STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-044-004/1174
(DHANENH) 		1712004000NRG24310520230047673 31/05/2023 yashoda devi kushwaha 1712004WL002373 yashoda devi kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 yashodadevikushwaha INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-044-004/1175
(DHANENH) 		1712004000NRG24310520230047674 31/05/2023 raghubeer 1712004WL002373 raghubeer 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 raghubeer STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-044-004/1328
(DHANENH) 		1712004000NRG24310520230047678 31/05/2023 ramnaresh kushwaha 1712004WL002373 ramnaresh kushwaha 00415 SBIN0013659 1326 1326 Processed 03/06/2023 134054384 ramnareshkushwaha STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 UNCHAHARA MP-12-004-044-004/1089
(DHANENH) 		1712004000NRG24310520230047664 31/05/2023 madhau kushwaha 1712004WL002373 madhau kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134054384 madhaukushwaha MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-044-004/1090
(DHANENH) 		1712004000NRG24310520230047666 31/05/2023 babulal kushwaha 1712004WL002373 babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134054384 babulalkushwaha PUNJAB NATIONAL BANK(508568)
22 UNCHAHARA MP-12-004-044-004/1175
(DHANENH) 		1712004000NRG24310520230047675 31/05/2023 lalita 1712004WL002373 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134054384 lalita STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-044-004/1328
(DHANENH) 		1712004000NRG24310520230047679 31/05/2023 tulsa devi kushwaha 1712004WL002373 tulsa devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134054384 tulsadevikushwaha STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-044-004/191
(DHANENH) 		1712004000NRG24310520230047681 31/05/2023 Ramkaran 1712004WL002373 Ramkaran 00602 SBIN0RRMBGB 600 600 Processed 03/06/2023 134054384 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-044-004/311
(DHANENH) 		1712004000NRG24310520230047683 31/05/2023 Panna Lal 1712004WL002373 Panna Lal 00602 SBIN0RRMBGB 600 600 Processed 03/06/2023 134054384 PannaLal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6504 6504
Total 31698 31698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_310523APB_FTO_65733 Indian Bank IDIB000U529 Unchehra 5304
2 UNCHAHARA MP1712004_310523APB_FTO_65733 State Bank of India SBIN0013659 UNCHEHARA 19890
3 UNCHAHARA MP1712004_310523APB_FTO_65733 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 5178
4 UNCHAHARA MP1712004_310523APB_FTO_65733 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 1326

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