Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_070723FTO_153863
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-12-004-007-002/657-A
(KHAIREE) 		1712004000NRG24070720230154449 07/07/2023 BHAGVENDR KUSHWAHA 1712004WL008809 BHAGVENDR KUSHWAHA 00045 BARB0SATNAX 7 7 Processed 13/07/2023 844214941 BHAGVENDRKUSHWAHA (000000)
2 UNCHAHARA MP-12-004-007-003/54-A
(KHAIREE) 		1712004007NRG24070720230154200 07/07/2023 SONU SAHU 1712004007WL008797 SONU SAHU 00045 BARB0SATNAX 7 7 Processed 13/07/2023 844214941 SONUSAHU (000000)
SubTotal 14 14
3 UNCHAHARA MP-12-004-007-002/651-A
(KHAIREE) 		1712004000NRG24070720230154446 07/07/2023 RAMBHAGAT KUSHWAHA 1712004WL008809 RAMBHAGAT KUSHWAHA 00048 BKID0009440 7 7 Processed 13/07/2023 844214941 RAMBHAGATKUSHWAHA (000000)
4 UNCHAHARA MP-12-004-031-001/235
(GUDHUVA) 		1712004031NRG24070720230152376 07/07/2023 RAMJAS PAL 1712004031WL008702 RAMJAS PAL 00048 BKID0009440 2448 2448 Processed 13/07/2023 844214941 RAMJASPAL (000000)
5 UNCHAHARA MP-12-004-031-001/318
(GUDHUVA) 		1712004031NRG24070720230152379 07/07/2023 MOHAMMAD YONUS 1712004031WL008702 MOHAMMAD YONUS 00048 BKID0009440 2652 2652 Processed 13/07/2023 844214941 MOHAMMADYONUS (000000)
SubTotal 5107 5107
6 UNCHAHARA MP-12-004-003-001/402
(PATHARAUDHA) 		1712004000NRG24070720230153859 07/07/2023 SUNITA DEVI 1712004WL008774 SUNITA DEVI 00176 IDIB000S648 2520 2520 Processed 13/07/2023 844214941 SUNITADEVI (000000)
7 UNCHAHARA MP-12-004-003-001/436
(PATHARAUDHA) 		1712004000NRG24070720230153865 07/07/2023 CHHOTE LAL PAL 1712004WL008774 CHHOTE LAL PAL 00176 IDIB000S648 2520 2520 Processed 13/07/2023 844214941 CHHOTELALPAL (000000)
8 UNCHAHARA MP-12-004-003-001/470
(PATHARAUDHA) 		1712004000NRG24070720230153349 07/07/2023 jayprakash chaudahri 1712004WL008745 jayprakash chaudahri 00176 IDIB000S648 2520 2520 Processed 13/07/2023 844214941 jayprakashchaudahri (000000)
9 UNCHAHARA MP-12-004-003-001/550
(PATHARAUDHA) 		1712004000NRG24070720230153361 07/07/2023 ARTEE CHAMAR 1712004WL008745 ARTEE CHAMAR 00176 IDIB000S648 2520 2520 Processed 13/07/2023 844214941 ARTEECHAMAR (000000)
10 UNCHAHARA MP-12-004-003-001/591
(PATHARAUDHA) 		1712004000NRG24070720230153362 07/07/2023 Rajjan Pal 1712004WL008745 Rajjan Pal 00176 IDIB000S648 1260 1260 Processed 13/07/2023 844214941 RajjanPal (000000)
11 UNCHAHARA MP-12-004-003-001/595
(PATHARAUDHA) 		1712004000NRG24070720230153364 07/07/2023 NARAYANDEEN CHAUDHARI 1712004WL008745 NARAYANDEEN CHAUDHARI 00176 IDIB000S648 1050 1050 Processed 13/07/2023 844214941 NARAYANDEENCHAUDHARI (000000)
12 UNCHAHARA MP-12-004-003-001/619
(PATHARAUDHA) 		1712004000NRG24070720230153366 07/07/2023 RAMNARESH PAL 1712004WL008745 RAMNARESH PAL 00176 IDIB000S648 420 420 Processed 13/07/2023 844214941 RAMNARESHPAL (000000)
13 UNCHAHARA MP-12-004-003-001/631
(PATHARAUDHA) 		1712004000NRG24070720230153371 07/07/2023 RAM PRASAD 1712004WL008745 RAM PRASAD 00176 IDIB000S648 840 840 Processed 13/07/2023 844214941 RAMPRASAD (000000)
14 UNCHAHARA MP-12-004-003-001/649
(PATHARAUDHA) 		1712004000NRG24070720230153378 07/07/2023 MANISH KUMAR 1712004WL008745 MANISH KUMAR 00176 IDIB000S648 2520 2520 Processed 13/07/2023 844214941 MANISHKUMAR (000000)
15 UNCHAHARA MP-12-004-003-001/661
(PATHARAUDHA) 		1712004000NRG24070720230153396 07/07/2023 KAMLESH KUSHWAHA 1712004WL008745 KAMLESH KUSHWAHA 00176 IDIB000S648 840 840 Processed 13/07/2023 844214941 KAMLESHKUSHWAHA (000000)
16 UNCHAHARA MP-12-004-003-001/671
(PATHARAUDHA) 		1712004000NRG24070720230153402 07/07/2023 VIMLESH PAL 1712004WL008745 VIMLESH PAL 00176 IDIB000S648 420 420 Processed 13/07/2023 844214941 VIMLESHPAL (000000)
17 UNCHAHARA MP-12-004-003-001/682
(PATHARAUDHA) 		1712004000NRG24070720230153403 07/07/2023 RAJ KUMAR SEN 1712004WL008745 RAJ KUMAR SEN 00176 IDIB000S648 1050 1050 Processed 13/07/2023 844214941 RAJKUMARSEN (000000)
18 UNCHAHARA MP-12-004-003-001/741
(PATHARAUDHA) 		1712004000NRG24070720230153425 07/07/2023 SUKHENDRA CHAUDHARY 1712004WL008745 SUKHENDRA CHAUDHARY 00176 IDIB000S648 1260 1260 Processed 13/07/2023 844214941 SUKHENDRACHAUDHARY (000000)
19 UNCHAHARA MP-12-004-007-002/15-B
(KHAIREE) 		1712004000NRG24070720230154430 07/07/2023 SUSHIL GAUTAM 1712004WL008809 SUSHIL GAUTAM 00176 IDIB000S648 7 7 Processed 13/07/2023 844214941 SUSHILGAUTAM (000000)
20 UNCHAHARA MP-12-004-007-002/600-A
(KHAIREE) 		1712004000NRG24070720230154437 07/07/2023 UMESH KUMAR KUSHWAHA 1712004WL008809 UMESH KUMAR KUSHWAHA 00176 IDIB000S648 7 7 Processed 13/07/2023 844214941 UMESHKUMARKUSHWAHA (000000)
21 UNCHAHARA MP-12-004-007-002/729
(KHAIREE) 		1712004000NRG24070720230154459 07/07/2023 RAMSIYA 1712004WL008809 RAMSIYA 00176 IDIB000S648 7 7 Processed 13/07/2023 844214941 RAMSIYA (000000)
22 UNCHAHARA MP-12-004-007-002/733-A
(KHAIREE) 		1712004000NRG24070720230154462 07/07/2023 DEEP CHANDRA KUSHWAHA 1712004WL008809 DEEP CHANDRA KUSHWAHA 00176 IDIB000S648 7 7 Processed 13/07/2023 844214941 DEEPCHANDRAKUSHWAHA (000000)
23 UNCHAHARA MP-12-004-007-002/753-C
(KHAIREE) 		1712004000NRG24070720230154463 07/07/2023 BHAILAL KUSHWAHA 1712004WL008809 BHAILAL KUSHWAHA 00176 IDIB000S648 7 7 Processed 13/07/2023 844214941 BHAILALKUSHWAHA (000000)
SubTotal 19775 19775
24 UNCHAHARA MP-12-004-003-001/550
(PATHARAUDHA) 		1712004000NRG24070720230153360 07/07/2023 DEEPKUMAR VARMA 1712004WL008745 DEEPKUMAR VARMA 00176 IDIB000U529 2520 2520 Processed 13/07/2023 844214941 DEEPKUMARVARMA (000000)
SubTotal 2520 2520
25 UNCHAHARA MP-12-004-030-001/153
(MATAREEPATAURA) 		1712004030NRG24070720230155340 07/07/2023 RAMLAL CHAUDHARI 1712004030WL008833 RAMLAL CHAUDHARI 00415 SBIN0013659 10 10 Processed 13/07/2023 844214941 RAMLALCHAUDHARI (000000)
SubTotal 10 10
26 UNCHAHARA MP-12-004-003-001/436
(PATHARAUDHA) 		1712004000NRG24070720230153866 07/07/2023 VIMLA 1712004WL008774 VIMLA 00468 UBIN0568295 1890 1890 Processed 13/07/2023 844214941 VIMLA (000000)
SubTotal 1890 1890
27 UNCHAHARA MP-12-004-003-001/749
(PATHARAUDHA) 		1712004000NRG24070720230153426 07/07/2023 BHOLA PAL 1712004WL008745 BHOLA PAL 00602 SBIN0RRMBGB 840 840 Processed 13/07/2023 844214941 BHOLAPAL (000000)
28 UNCHAHARA MP-12-004-030-002/191
(MATAREEPATAURA) 		1712004030NRG24070720230155332 07/07/2023 SAMAYLAL CHAUDHARI 1712004030WL008832 SAMAYLAL CHAUDHARI 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 844214941 SAMAYLALCHAUDHARI (000000)
29 UNCHAHARA MP-12-004-031-001/139
(GUDHUVA) 		1712004031NRG24070720230152374 07/07/2023 RAM GOPAL BUNKAR 1712004031WL008702 RAM GOPAL BUNKAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 RAMGOPALBUNKAR (000000)
30 UNCHAHARA MP-12-004-031-001/41
(GUDHUVA) 		1712004031NRG24070720230152382 07/07/2023 PARASNATH KORI 1712004031WL008702 PARASNATH KORI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 PARASNATHKORI (000000)
31 UNCHAHARA MP-12-004-031-001/67
(GUDHUVA) 		1712004031NRG24070720230152383 07/07/2023 RAMVISHWASH 1712004031WL008702 RAMVISHWASH 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 RAMVISHWASH (000000)
32 UNCHAHARA MP-12-004-052-002/1009
(KORABARA) 		1712004052NRG24070720230152960 07/07/2023 SUKHAI LAL PATEL 1712004052WL008729 SUKHAI LAL PATEL 00602 SBIN0RRMBGB 2420 2420 Processed 13/07/2023 844214941 SUKHAILALPATEL (000000)
33 UNCHAHARA MP-12-004-056-001/10
(PIPARIYA) 		1712004000NRG24070720230154351 07/07/2023 Mamta 1712004WL008808 Mamta 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 Mamta (000000)
34 UNCHAHARA MP-12-004-056-001/157
(PIPARIYA) 		1712004000NRG24070720230154365 07/07/2023 Shubhadra 1712004WL008808 Shubhadra 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 Shubhadra (000000)
35 UNCHAHARA MP-12-004-056-001/179
(PIPARIYA) 		1712004000NRG24070720230154374 07/07/2023 vikash 1712004WL008808 vikash 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 vikash (000000)
36 UNCHAHARA MP-12-004-056-001/196
(PIPARIYA) 		1712004000NRG24070720230154380 07/07/2023 Dinesh yadav 1712004WL008808 Dinesh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 Dineshyadav (000000)
37 UNCHAHARA MP-12-004-056-001/268
(PIPARIYA) 		1712004000NRG24070720230154394 07/07/2023 Rajkumar 1712004WL008808 Rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 Rajkumar (000000)
38 UNCHAHARA MP-12-004-056-001/274
(PIPARIYA) 		1712004000NRG24070720230154402 07/07/2023 manoj 1712004WL008808 manoj 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 manoj (000000)
39 UNCHAHARA MP-12-004-056-001/287
(PIPARIYA) 		1712004000NRG24070720230154411 07/07/2023 ragini 1712004WL008808 ragini 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 ragini (000000)
40 UNCHAHARA MP-12-004-056-001/288
(PIPARIYA) 		1712004000NRG24070720230154413 07/07/2023 rashmi 1712004WL008808 rashmi 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 rashmi (000000)
41 UNCHAHARA MP-12-004-056-001/291
(PIPARIYA) 		1712004000NRG24070720230154418 07/07/2023 umesh 1712004WL008808 umesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 umesh (000000)
42 UNCHAHARA MP-12-004-056-001/38
(PIPARIYA) 		1712004000NRG24070720230154420 07/07/2023 must 1712004WL008808 must 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214941 must (000000)
SubTotal 39946 39946
Total 69262 69262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_070723FTO_153863 Bank of Baroda BARB0SATNAX SATNA BRANCH 14
2 UNCHAHARA MP1712004_070723FTO_153863 Bank of India BKID0009440 SATNA 5107
3 UNCHAHARA MP1712004_070723FTO_153863 Indian Bank IDIB000S648 Shamnagar 19775
4 UNCHAHARA MP1712004_070723FTO_153863 Indian Bank IDIB000U529 Unchehra 2520
5 UNCHAHARA MP1712004_070723FTO_153863 State Bank of India SBIN0013659 UNCHEHARA 10
6 UNCHAHARA MP1712004_070723FTO_153863 Union Bank of India UBIN0568295 NAGOD 1890
7 UNCHAHARA MP1712004_070723FTO_153863 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2210
8 UNCHAHARA MP1712004_070723FTO_153863 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 2420
9 UNCHAHARA MP1712004_070723FTO_153863 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 7956
10 UNCHAHARA MP1712004_070723FTO_153863 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 2652
11 UNCHAHARA MP1712004_070723FTO_153863 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 840
12 UNCHAHARA MP1712004_070723FTO_153863 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 23868

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