Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_090623APB_FTO_79986
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-12-004-067-001/451
(BAD_AKHURA) 		1712004000NRG24080620230061823 09/06/2023 Rajendra Kumar Kushwaha 1712004WL003209 Rajendra Kumar Kushwaha 00089 CBIN0284702 2652 2652 Processed 15/06/2023 365372453 RajendraKumarKushwaha CENTRAL BANK OF INDIA(607115)
2 UNCHAHARA MP-12-004-067-001/451
(BAD_AKHURA) 		1712004000NRG24080620230061824 09/06/2023 Ravendra Kushwaha 1712004WL003209 Ravendra Kushwaha 00089 CBIN0284702 2652 2652 Processed 15/06/2023 365372453 RavendraKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
3 UNCHAHARA MP-12-004-067-001/139
(BAD_AKHURA) 		1712004000NRG24080620230061808 09/06/2023 RAMESHWAR PRASAD LODHI 1712004WL003209 RAMESHWAR PRASAD LODHI 00176 IDIB000A592 2431 2431 Processed 15/06/2023 365372453 RAMESHWARPRASADLODHI INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-067-001/318
(BAD_AKHURA) 		1712004000NRG24080620230061819 09/06/2023 HARISH CHANDRA PANDEY 1712004WL003209 HARISH CHANDRA PANDEY 00176 IDIB000A592 2652 2652 Processed 15/06/2023 365372453 HARISHCHANDRAPANDEY INDIAN BANK(607105)
SubTotal 5083 5083
5 UNCHAHARA MP-12-004-067-001/161
(BAD_AKHURA) 		1712004000NRG24080620230061810 09/06/2023 ANJU DAHIYA 1712004WL003209 ANJU DAHIYA 00415 SBIN0005196 2652 2652 Processed 15/06/2023 365372453 ANJUDAHIYA STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-067-001/161
(BAD_AKHURA) 		1712004000NRG24080620230061809 09/06/2023 shivganesh dahiya 1712004WL003209 shivganesh dahiya 00415 SBIN0005196 442 442 Processed 15/06/2023 365372453 shivganeshdahiya STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-067-001/386
(BAD_AKHURA) 		1712004000NRG24080620230061821 09/06/2023 kiran singraul 1712004WL003209 kiran singraul 00415 SBIN0005196 2652 2652 Processed 15/06/2023 365372453 kiransingraul STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-067-001/446
(BAD_AKHURA) 		1712004000NRG24080620230061822 09/06/2023 VIJAY KUMAR CHATURVEDI 1712004WL003209 VIJAY KUMAR CHATURVEDI 00415 SBIN0005196 2652 2652 Processed 15/06/2023 365372453 VIJAYKUMARCHATURVEDI STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-067-001/452
(BAD_AKHURA) 		1712004000NRG24080620230061825 09/06/2023 SANTOSH KOL 1712004WL003209 SANTOSH KOL 00415 SBIN0005196 2652 2652 Processed 15/06/2023 365372453 SANTOSHKOL STATE BANK OF INDIA(508548)
SubTotal 11050 11050
10 UNCHAHARA MP-12-004-067-001/265
(BAD_AKHURA) 		1712004000NRG24080620230061812 09/06/2023 HEMRAJ KACHER 1712004WL003209 HEMRAJ KACHER 00468 UBIN0563692 2652 2652 Processed 15/06/2023 365372453 HEMRAJKACHER UNION BANK OF INDIA(508500)
11 UNCHAHARA MP-12-004-067-001/276
(BAD_AKHURA) 		1712004000NRG24080620230061813 09/06/2023 PANKAJ PANDEY 1712004WL003209 PANKAJ PANDEY 00468 UBIN0563692 2652 2652 Processed 15/06/2023 365372453 PANKAJPANDEY UNION BANK OF INDIA(508500)
12 UNCHAHARA MP-12-004-067-001/288
(BAD_AKHURA) 		1712004000NRG24080620230061816 09/06/2023 KAUSHLENDRA SINGRAUL 1712004WL003209 KAUSHLENDRA SINGRAUL 00468 UBIN0563692 2652 2652 Processed 15/06/2023 365372453 KAUSHLENDRASINGRAUL UNION BANK OF INDIA(508500)
13 UNCHAHARA MP-12-004-067-001/294
(BAD_AKHURA) 		1712004000NRG24080620230061817 09/06/2023 ARUN KUMAR GUPTA 1712004WL003209 ARUN KUMAR GUPTA 00468 UBIN0563692 2652 2652 Processed 15/06/2023 365372453 ARUNKUMARGUPTA UNION BANK OF INDIA(508500)
14 UNCHAHARA MP-12-004-067-001/294
(BAD_AKHURA) 		1712004000NRG24080620230061818 09/06/2023 SEEMA GUPTA 1712004WL003209 SEEMA GUPTA 00468 UBIN0563692 2652 2652 Processed 15/06/2023 365372453 SEEMAGUPTA UNION BANK OF INDIA(508500)
SubTotal 13260 13260
15 UNCHAHARA MP-12-004-067-001/101
(BAD_AKHURA) 		1712004000NRG24080620230061807 09/06/2023 RAKESH KUMAR 1712004WL003209 RAKESH KUMAR 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365372453 RAKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-067-001/258
(BAD_AKHURA) 		1712004000NRG24080620230061811 09/06/2023 GANPAT PRAJAPATI 1712004WL003209 GANPAT PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365372453 GANPATPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-067-001/283
(BAD_AKHURA) 		1712004000NRG24080620230061814 09/06/2023 RAJESH KUMAR KUSHWAHA 1712004WL003209 RAJESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365372453 RAJESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-067-001/283
(BAD_AKHURA) 		1712004000NRG24080620230061815 09/06/2023 SHEELA KSHWAHA 1712004WL003209 SHEELA KSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365372453 SHEELAKSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-067-001/349
(BAD_AKHURA) 		1712004000NRG24080620230061820 09/06/2023 Ramlitan Lodhi 1712004WL003209 Ramlitan Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365372453 RamlitanLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_090623APB_FTO_79986 Central Bank Of India CBIN0284702 AMARPATAN 5304
2 UNCHAHARA MP1712004_090623APB_FTO_79986 Indian Bank IDIB000A592 Amarpatan 5083
3 UNCHAHARA MP1712004_090623APB_FTO_79986 State Bank of India SBIN0005196 AMARPATAN 11050
4 UNCHAHARA MP1712004_090623APB_FTO_79986 Union Bank of India UBIN0563692 AMARPATAN 13260
5 UNCHAHARA MP1712004_090623APB_FTO_79986 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2652
6 UNCHAHARA MP1712004_090623APB_FTO_79986 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 5967

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