Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280324APB_FTO_521218
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-12-004-026-002/4837
(BAABOOPUR) 		1712004000NRG24280320240555241 28/03/2024 SHOBHNATH DAHIYA 1712004WL045687 SHOBHNATH DAHIYA 00176 IDIB000A592 1200 0
2 UNCHAHARA MP-12-004-026-002/4926
(BAABOOPUR) 		1712004000NRG24280320240555246 28/03/2024 Saukhi Lal Prajapati 1712004WL045687 Saukhi Lal Prajapati 00176 IDIB000A592 1200 0
SubTotal 2400 0
3 UNCHAHARA MP-12-004-038-001/492
(BADARAHA) 		1712004038NRG24280320240555223 28/03/2024 PHOOL BAI KORI 1712004038WL045686 PHOOL BAI KORI 00176 IDIB000U529 1326 1326 Processed 19/04/2024 397727982 PHOOLBAIKORI STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-038-001/492
(BADARAHA) 		1712004038NRG24280320240555224 28/03/2024 PHOOL BHAI KORI 1712004038WL045686 PHOOL BHAI KORI 00176 IDIB000U529 1326 0
SubTotal 2652 1326
5 UNCHAHARA MP-12-004-064-003/89-A
(DEVAGUNA) 		1712004064NRG24280320240555169 28/03/2024 CHINTA HARAN 1712004064WL045683 CHINTA HARAN 00415 SBIN0001348 1547 1547 Processed 19/04/2024 397727982 CHINTAHARAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
6 UNCHAHARA MP-12-004-026-002/4901
(BAABOOPUR) 		1712004000NRG24280320240555244 28/03/2024 buddhaganesh kushwaha 1712004WL045687 buddhaganesh kushwaha 00415 SBIN0005196 1200 0
7 UNCHAHARA MP-12-004-026-002/889
(BAABOOPUR) 		1712004000NRG24280320240555248 28/03/2024 Mamta Devi Garg 1712004WL045687 Mamta Devi Garg 00415 SBIN0005196 1200 1200 Processed 19/04/2024 397727982 MamtaDeviGarg STATE BANK OF INDIA(508548)
SubTotal 2400 1200
8 UNCHAHARA MP-12-004-038-001/489
(BADARAHA) 		1712004038NRG24280320240555222 28/03/2024 KAMLENDRA SINGH 1712004038WL045686 KAMLENDRA SINGH 00415 SBIN0013659 1326 1326 Processed 19/04/2024 397727982 KAMLENDRASINGH STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-038-001/489
(BADARAHA) 		1712004038NRG24280320240555221 28/03/2024 KAMLENDRA SINGH 1712004038WL045686 KAMLENDRA SINGH 00415 SBIN0013659 1326 0
SubTotal 2652 1326
10 UNCHAHARA MP-12-004-026-002/17-C
(BAABOOPUR) 		1712004000NRG24280320240555225 28/03/2024 rammani kushwaha 1712004WL045687 rammani kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 rammanikushwaha MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-026-002/21-C
(BAABOOPUR) 		1712004000NRG24280320240555226 28/03/2024 RAGHURAI PRAJAPATI 1712004WL045687 RAGHURAI PRAJAPATI 00602 SBIN0RRMBGB 1200 0
12 UNCHAHARA MP-12-004-026-002/324
(BAABOOPUR) 		1712004000NRG24280320240555228 28/03/2024 Ramsajivan 1712004WL045687 Ramsajivan 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-026-002/38-B
(BAABOOPUR) 		1712004000NRG24280320240555229 28/03/2024 Deepak Soni 1712004WL045687 Deepak Soni 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 DeepakSoni STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-026-002/4464
(BAABOOPUR) 		1712004000NRG24280320240555230 28/03/2024 SAJAN 1712004WL045687 SAJAN 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 SAJAN MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-026-002/4469
(BAABOOPUR) 		1712004000NRG24280320240555231 28/03/2024 ARJUN KUSHWAHA 1712004WL045687 ARJUN KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 ARJUNKUSHWAHA UNION BANK OF INDIA(508500)
16 UNCHAHARA MP-12-004-026-002/4598
(BAABOOPUR) 		1712004000NRG24280320240555232 28/03/2024 MANGAL DEEN Pal 1712004WL045687 MANGAL DEEN Pal 00602 SBIN0RRMBGB 1200 0
17 UNCHAHARA MP-12-004-026-002/4669
(BAABOOPUR) 		1712004000NRG24280320240555233 28/03/2024 jagannath sigraha 1712004WL045687 jagannath sigraha 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 jagannathsigraha MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-026-002/4711
(BAABOOPUR) 		1712004000NRG24280320240555234 28/03/2024 TRIVENI KOL 1712004WL045687 TRIVENI KOL 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 TRIVENIKOL MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-026-002/4778
(BAABOOPUR) 		1712004000NRG24280320240555235 28/03/2024 RAMKINKAR TIWARI 1712004WL045687 RAMKINKAR TIWARI 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 RAMKINKARTIWARI MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-026-002/4783
(BAABOOPUR) 		1712004000NRG24280320240555236 28/03/2024 RAMDAYAL 1712004WL045687 RAMDAYAL 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-026-002/4794
(BAABOOPUR) 		1712004000NRG24280320240555237 28/03/2024 kalua sigraha 1712004WL045687 kalua sigraha 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 kaluasigraha MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-026-002/4811
(BAABOOPUR) 		1712004000NRG24280320240555238 28/03/2024 preeti 1712004WL045687 preeti 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 preeti MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-026-002/4812
(BAABOOPUR) 		1712004000NRG24280320240555239 28/03/2024 PANNALAL 1712004WL045687 PANNALAL 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-026-002/4821
(BAABOOPUR) 		1712004000NRG24280320240555240 28/03/2024 hukum 1712004WL045687 hukum 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 hukum MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-026-002/4899
(BAABOOPUR) 		1712004000NRG24280320240555243 28/03/2024 SUDHA SEN 1712004WL045687 SUDHA SEN 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 SUDHASEN MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-026-002/4899
(BAABOOPUR) 		1712004000NRG24280320240555242 28/03/2024 SUDHA SEN 1712004WL045687 SUDHA SEN 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 SUDHASEN MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-026-002/4920
(BAABOOPUR) 		1712004000NRG24280320240555245 28/03/2024 mulchand vishwakarma 1712004WL045687 mulchand vishwakarma 00602 SBIN0RRMBGB 1200 0
28 UNCHAHARA MP-12-004-026-002/4960
(BAABOOPUR) 		1712004000NRG24280320240555247 28/03/2024 SHIVPRASAD 1712004WL045687 SHIVPRASAD 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397727982 SHIVPRASAD BANK OF BARODA(606985)
29 UNCHAHARA MP-12-004-038-001/1055
(BADARAHA) 		1712004038NRG24280320240555218 28/03/2024 CHANDRABHAN SINGH 1712004038WL045686 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727982 CHANDRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-038-001/25
(BADARAHA) 		1712004038NRG24280320240555220 28/03/2024 ITVARI LAL 1712004038WL045686 ITVARI LAL 00602 SBIN0RRMBGB 1326 0
31 UNCHAHARA MP-12-004-038-001/25
(BADARAHA) 		1712004038NRG24280320240555219 28/03/2024 itwari 1712004038WL045686 itwari 00602 SBIN0RRMBGB 1326 0
SubTotal 26778 20526
32 UNCHAHARA MP-12-004-026-002/22-D
(BAABOOPUR) 		1712004000NRG24280320240555227 28/03/2024 LALMAN YADAV 1712004WL045687 LALMAN YADAV 00688 FINO0001446 1200 0
SubTotal 1200 0
Total 39629 25925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_280324APB_FTO_521218 Indian Bank IDIB000A592 Amarpatan 2400
2 UNCHAHARA MP1712004_280324APB_FTO_521218 Indian Bank IDIB000U529 Unchehra 2652
3 UNCHAHARA MP1712004_280324APB_FTO_521218 State Bank of India SBIN0001348 NAGOD 1547
4 UNCHAHARA MP1712004_280324APB_FTO_521218 State Bank of India SBIN0005196 AMARPATAN 2400
5 UNCHAHARA MP1712004_280324APB_FTO_521218 State Bank of India SBIN0013659 UNCHEHARA 2652
6 UNCHAHARA MP1712004_280324APB_FTO_521218 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 22800
7 UNCHAHARA MP1712004_280324APB_FTO_521218 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 3978
8 UNCHAHARA MP1712004_280324APB_FTO_521218 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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