Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_261223FTO_407460
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-12-004-019-001/101245
(BEERAPUR) 		1712004019NRG24251220230368356 26/12/2023 DEEPENDRA KUSHWAHA 1712004019WL032596 DEEPENDRA KUSHWAHA 00048 BKID0009440 2640 2640 Processed 12/03/2024 664135225 DEEPENDRAKUSHWAHA (000000)
SubTotal 2640 2640
2 UNCHAHARA MP-12-004-019-001/1038
(BEERAPUR) 		1712004019NRG24251220230368325 26/12/2023 manish 1712004019WL032594 manish 00415 SBIN0010467 40 40 Processed 12/03/2024 664135225 manish (000000)
SubTotal 40 40
3 UNCHAHARA MP-12-004-001-001/1291
(BIHATA) 		1712004001NRG24261220230368571 26/12/2023 santosh singh 1712004001WL032607 santosh singh 00415 SBIN0013659 600 600 Processed 12/03/2024 664135225 santoshsingh (000000)
4 UNCHAHARA MP-12-004-001-001/1399
(BIHATA) 		1712004001NRG24261220230368573 26/12/2023 RAJJAN KUMAR KORI 1712004001WL032607 RAJJAN KUMAR KORI 00415 SBIN0013659 600 600 Processed 12/03/2024 664135225 RAJJANKUMARKORI (000000)
5 UNCHAHARA MP-12-004-001-001/2103
(BIHATA) 		1712004001NRG24261220230368592 26/12/2023 SUNAINA KORI 1712004001WL032607 SUNAINA KORI 00415 SBIN0013659 600 600 Processed 12/03/2024 664135225 SUNAINAKORI (000000)
6 UNCHAHARA MP-12-004-038-002/482
(BADARAHA) 		1712004000NRG24261220230368886 26/12/2023 AMARNATH KOL 1712004WL032647 AMARNATH KOL 00415 SBIN0013659 1768 1768 Processed 12/03/2024 664135225 AMARNATHKOL (000000)
SubTotal 3568 3568
7 UNCHAHARA MP-12-004-001-001/1604
(BIHATA) 		1712004001NRG24261220230368577 26/12/2023 NATTHU LAL 1712004001WL032607 NATTHU LAL 00602 SBIN0RRMBGB 600 600 Processed 12/03/2024 664135225 NATTHULAL (000000)
8 UNCHAHARA MP-12-004-001-001/2050
(BIHATA) 		1712004001NRG24261220230368587 26/12/2023 ARTI DEVI BADHAI 1712004001WL032607 ARTI DEVI BADHAI 00602 SBIN0RRMBGB 600 600 Processed 12/03/2024 664135225 ARTIDEVIBADHAI (000000)
9 UNCHAHARA MP-12-004-019-001/1039
(BEERAPUR) 		1712004019NRG24251220230368326 26/12/2023 RAMDHANEE CHAUDHARY 1712004019WL032594 RAMDHANEE CHAUDHARY 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664135225 RAMDHANEECHAUDHARY (000000)
10 UNCHAHARA MP-12-004-019-001/18
(BEERAPUR) 		1712004019NRG24251220230368364 26/12/2023 SUNDAR KOL 1712004019WL032596 SUNDAR KOL 00602 SBIN0RRMBGB 2640 2640 Processed 12/03/2024 664135225 SUNDARKOL (000000)
11 UNCHAHARA MP-12-004-024-001/95
(BADAKHERA) 		1712004000NRG24261220230368850 26/12/2023 shrikant yadav 1712004WL032646 shrikant yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664135225 shrikantyadav (000000)
12 UNCHAHARA MP-12-004-038-002/196
(BADARAHA) 		1712004000NRG24261220230368853 26/12/2023 RAMANAND 1712004WL032647 RAMANAND 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664135225 RAMANAND (000000)
13 UNCHAHARA MP-12-004-038-002/43
(BADARAHA) 		1712004000NRG24261220230368882 26/12/2023 CHHEDDI LAL KOL 1712004WL032647 CHHEDDI LAL KOL 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664135225 CHHEDDILALKOL (000000)
14 UNCHAHARA MP-12-004-056-001/170
(PIPARIYA) 		1712004000NRG24261220230368916 26/12/2023 sanjay 1712004WL032648 sanjay 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664135225 sanjay (000000)
15 UNCHAHARA MP-12-004-056-001/291
(PIPARIYA) 		1712004000NRG24261220230368941 26/12/2023 umesh 1712004WL032648 umesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664135225 umesh (000000)
16 UNCHAHARA MP-12-004-056-001/38
(PIPARIYA) 		1712004000NRG24261220230368942 26/12/2023 must 1712004WL032648 must 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664135225 must (000000)
SubTotal 18245 18245
Total 24493 24493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_261223FTO_407460 Bank of India BKID0009440 SATNA 2640
2 UNCHAHARA MP1712004_261223FTO_407460 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 40
3 UNCHAHARA MP1712004_261223FTO_407460 State Bank of India SBIN0013659 UNCHEHARA 3568
4 UNCHAHARA MP1712004_261223FTO_407460 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 3094
5 UNCHAHARA MP1712004_261223FTO_407460 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 1200
6 UNCHAHARA MP1712004_261223FTO_407460 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 7956
7 UNCHAHARA MP1712004_261223FTO_407460 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 2680
8 UNCHAHARA MP1712004_261223FTO_407460 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 3315

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