Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_250423APB_FTO_18093
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-12-004-036-002/302
(KUDAHAREEKALA) 		1712004036NRG24250420230006143 25/04/2023 ANIL KUSHWAHA 1712004036WL000312 ANIL KUSHWAHA 00048 BKID0009440 2040 2040 Processed 12/05/2023 644806720 ANILKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
2 UNCHAHARA MP-12-004-004-001/1407
(SHYAAMANAGAR) 		1712004000NRG24250420230006094 25/04/2023 MOHAN PAL 1712004WL000309 MOHAN PAL 00114 CBIN0MPDCBD 1768 1768 Processed 12/05/2023 644806720 MOHANPAL INDIAN BANK(607105)
SubTotal 1768 1768
3 UNCHAHARA MP-12-004-036-002/298
(KUDAHAREEKALA) 		1712004036NRG24250420230006142 25/04/2023 KODU LAL 1712004036WL000312 KODU LAL 00176 IDIB000S196 2040 2040 Processed 12/05/2023 644806720 KODULAL INDIAN BANK(607105)
SubTotal 2040 2040
4 UNCHAHARA MP-12-004-004-001/1255
(SHYAAMANAGAR) 		1712004000NRG24250420230006090 25/04/2023 BABBU LOHAR 1712004WL000309 BABBU LOHAR 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 BABBULOHAR INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-004-001/1256
(SHYAAMANAGAR) 		1712004000NRG24250420230006091 25/04/2023 SHAMBHU ADIWASI 1712004WL000309 SHAMBHU ADIWASI 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 SHAMBHUADIWASI INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-004-001/1259
(SHYAAMANAGAR) 		1712004000NRG24250420230006115 25/04/2023 SEETA BAI KUSHWAHA 1712004WL000310 SEETA BAI KUSHWAHA 00176 IDIB000S648 884 884 Processed 12/05/2023 644806720 SEETABAIKUSHWAHA INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-004-001/1346
(SHYAAMANAGAR) 		1712004000NRG24250420230006116 25/04/2023 RAJNI KOL 1712004WL000310 RAJNI KOL 00176 IDIB000S648 884 884 Processed 12/05/2023 644806720 RAJNIKOL INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-004-001/1355
(SHYAAMANAGAR) 		1712004000NRG24250420230006117 25/04/2023 SANJAY KOL 1712004WL000310 SANJAY KOL 00176 IDIB000S648 884 884 Processed 12/05/2023 644806720 SANJAYKOL INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-004-001/1357
(SHYAAMANAGAR) 		1712004000NRG24250420230006092 25/04/2023 RAMKESH KUSHWAHA 1712004WL000309 RAMKESH KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 RAMKESHKUSHWAHA INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-004-001/1357
(SHYAAMANAGAR) 		1712004000NRG24250420230006093 25/04/2023 SAVITA KUSHWAHA 1712004WL000309 SAVITA KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 SAVITAKUSHWAHA INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-004-001/1407
(SHYAAMANAGAR) 		1712004000NRG24250420230006095 25/04/2023 SANKHI PAL 1712004WL000309 SANKHI PAL 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 SANKHIPAL INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-004-001/1408
(SHYAAMANAGAR) 		1712004000NRG24250420230006096 25/04/2023 ANITA PAL 1712004WL000309 ANITA PAL 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 ANITAPAL INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-004-001/1409
(SHYAAMANAGAR) 		1712004000NRG24250420230006098 25/04/2023 CHHOTI PAL 1712004WL000309 CHHOTI PAL 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 CHHOTIPAL INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-004-001/1409
(SHYAAMANAGAR) 		1712004000NRG24250420230006097 25/04/2023 GOPAL PAL 1712004WL000309 GOPAL PAL 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 GOPALPAL INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-004-001/1410
(SHYAAMANAGAR) 		1712004000NRG24250420230006099 25/04/2023 KHEMCHANRA PAL 1712004WL000309 KHEMCHANRA PAL 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 KHEMCHANRAPAL INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-004-001/1411
(SHYAAMANAGAR) 		1712004000NRG24250420230006101 25/04/2023 UMESH KUMAR KUSHWAHA 1712004WL000309 UMESH KUMAR KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 UMESHKUMARKUSHWAHA INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-004-001/1413
(SHYAAMANAGAR) 		1712004000NRG24250420230006102 25/04/2023 ASHISH KUMAR KUSHWAHA 1712004WL000309 ASHISH KUMAR KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 ASHISHKUMARKUSHWAHA INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-004-001/1451
(SHYAAMANAGAR) 		1712004000NRG24250420230006103 25/04/2023 CHANDA BAI KOL 1712004WL000309 CHANDA BAI KOL 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 CHANDABAIKOL INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-004-001/1512
(SHYAAMANAGAR) 		1712004000NRG24250420230006118 25/04/2023 BABULAL KUSHWAHA 1712004WL000310 BABULAL KUSHWAHA 00176 IDIB000S648 884 884 Processed 12/05/2023 644806720 BABULALKUSHWAHA INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-004-001/1607
(SHYAAMANAGAR) 		1712004000NRG24250420230006104 25/04/2023 nathhulala kushwaha 1712004WL000309 nathhulala kushwaha 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 nathhulalakushwaha INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-004-001/1632
(SHYAAMANAGAR) 		1712004000NRG24250420230006107 25/04/2023 dadulla kushwaha 1712004WL000309 dadulla kushwaha 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 dadullakushwaha INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-004-001/1632
(SHYAAMANAGAR) 		1712004000NRG24250420230006108 25/04/2023 sunita kushwaha 1712004WL000309 sunita kushwaha 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 sunitakushwaha INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-004-001/1637
(SHYAAMANAGAR) 		1712004000NRG24250420230006111 25/04/2023 bhagvaniya kol 1712004WL000309 bhagvaniya kol 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 bhagvaniyakol INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-004-001/1671
(SHYAAMANAGAR) 		1712004000NRG24250420230006119 25/04/2023 RAM VISHWAS KUSHWAHA 1712004WL000310 RAM VISHWAS KUSHWAHA 00176 IDIB000S648 884 884 Processed 12/05/2023 644806720 RAMVISHWASKUSHWAHA INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-004-001/1696
(SHYAAMANAGAR) 		1712004000NRG24250420230006112 25/04/2023 SATISH KUMAR KUSHWAHA 1712004WL000309 SATISH KUMAR KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 SATISHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
26 UNCHAHARA MP-12-004-004-001/1727
(SHYAAMANAGAR) 		1712004000NRG24250420230006120 25/04/2023 NATHHULAL KUSHWAHA 1712004WL000310 NATHHULAL KUSHWAHA 00176 IDIB000S648 884 884 Processed 12/05/2023 644806720 NATHHULALKUSHWAHA INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-004-001/1761
(SHYAAMANAGAR) 		1712004000NRG24250420230006122 25/04/2023 RANI KOL 1712004WL000310 RANI KOL 00176 IDIB000S648 884 884 Processed 12/05/2023 644806720 RANIKOL INDIAN BANK(607105)
28 UNCHAHARA MP-12-004-004-001/1836
(SHYAAMANAGAR) 		1712004000NRG24250420230006124 25/04/2023 ROHIT KUSHWAHA 1712004WL000310 ROHIT KUSHWAHA 00176 IDIB000S648 884 884 Processed 12/05/2023 644806720 ROHITKUSHWAHA INDIAN BANK(607105)
29 UNCHAHARA MP-12-004-004-001/193
(SHYAAMANAGAR) 		1712004000NRG24250420230006114 25/04/2023 SHARDA 1712004WL000309 SHARDA 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644806720 SHARDA INDIAN BANK(607105)
30 UNCHAHARA MP-12-004-010-001/10152
(ATARA) 		1712004000NRG24250420230006075 25/04/2023 MITHLESH SINGH 1712004WL000308 MITHLESH SINGH 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644806720 MITHLESHSINGH INDUSIND BANK(607189)
31 UNCHAHARA MP-12-004-010-001/10157
(ATARA) 		1712004000NRG24250420230006076 25/04/2023 JAYPAL SINGH 1712004WL000308 JAYPAL SINGH 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644806720 JAYPALSINGH INDIAN BANK(607105)
32 UNCHAHARA MP-12-004-010-001/10157
(ATARA) 		1712004000NRG24250420230006077 25/04/2023 JAYPAL SINGH 1712004WL000308 JAYPAL SINGH 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644806720 JAYPALSINGH INDIAN BANK(607105)
33 UNCHAHARA MP-12-004-010-001/10158
(ATARA) 		1712004000NRG24250420230006078 25/04/2023 KAMLENDRA SINGH 1712004WL000308 KAMLENDRA SINGH 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644806720 KAMLENDRASINGH BANK OF BARODA(606985)
34 UNCHAHARA MP-12-004-010-001/10158
(ATARA) 		1712004000NRG24250420230006079 25/04/2023 KAMLENDRA SINGH 1712004WL000308 KAMLENDRA SINGH 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644806720 KAMLENDRASINGH BANK OF BARODA(606985)
35 UNCHAHARA MP-12-004-010-001/10160
(ATARA) 		1712004000NRG24250420230006080 25/04/2023 RAJENDRA SINGH 1712004WL000308 RAJENDRA SINGH 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644806720 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-010-001/10160
(ATARA) 		1712004000NRG24250420230006081 25/04/2023 RAJENDRA SINGH 1712004WL000308 RAJENDRA SINGH 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644806720 RAJENDRASINGH INDIAN BANK(607105)
37 UNCHAHARA MP-12-004-010-001/955
(ATARA) 		1712004000NRG24250420230006089 25/04/2023 manju 1712004WL000308 manju 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644806720 manju INDIAN BANK(607105)
38 UNCHAHARA MP-12-004-010-001/955
(ATARA) 		1712004000NRG24250420230006088 25/04/2023 sharda 1712004WL000308 sharda 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644806720 sharda INDIAN BANK(607105)
SubTotal 48832 48832
39 UNCHAHARA MP-12-004-036-002/248
(KUDAHAREEKALA) 		1712004000NRG24250420230006127 25/04/2023 KAMLESH KUMAR 1712004WL000311 KAMLESH KUMAR 00176 IDIB000U529 2040 2040 Processed 12/05/2023 644806720 KAMLESHKUMAR STATE BANK OF INDIA(508548)
40 UNCHAHARA MP-12-004-036-002/249
(KUDAHAREEKALA) 		1712004000NRG24250420230006128 25/04/2023 CHANGI CHODHARY 1712004WL000311 CHANGI CHODHARY 00176 IDIB000U529 2040 2040 Processed 12/05/2023 644806720 CHANGICHODHARY INDIAN BANK(607105)
41 UNCHAHARA MP-12-004-036-002/271
(KUDAHAREEKALA) 		1712004000NRG24250420230005964 25/04/2023 SHIV KUMAR KOL 1712004WL000300 SHIV KUMAR KOL 00176 IDIB000U529 2448 2448 Processed 12/05/2023 644806720 SHIVKUMARKOL INDIAN BANK(607105)
42 UNCHAHARA MP-12-004-036-002/287
(KUDAHAREEKALA) 		1712004036NRG24250420230006140 25/04/2023 MAHESH PRASAD 1712004036WL000312 MAHESH PRASAD 00176 IDIB000U529 2040 2040 Processed 12/05/2023 644806720 MAHESHPRASAD INDIAN BANK(607105)
43 UNCHAHARA MP-12-004-036-002/297
(KUDAHAREEKALA) 		1712004036NRG24250420230006141 25/04/2023 RAMSOHAVAN KUSHWAHA 1712004036WL000312 RAMSOHAVAN KUSHWAHA 00176 IDIB000U529 2040 2040 Processed 12/05/2023 644806720 RAMSOHAVANKUSHWAHA INDIAN BANK(607105)
44 UNCHAHARA MP-12-004-036-002/347
(KUDAHAREEKALA) 		1712004000NRG24250420230006130 25/04/2023 AMBIKA 1712004WL000311 AMBIKA 00176 IDIB000U529 2040 2040 Processed 12/05/2023 644806720 AMBIKA CANARA BANK(508532)
45 UNCHAHARA MP-12-004-036-002/361
(KUDAHAREEKALA) 		1712004000NRG24250420230006133 25/04/2023 Jyoti 1712004WL000311 Jyoti 00176 IDIB000U529 2040 2040 Processed 12/05/2023 644806720 Jyoti INDIAN BANK(607105)
46 UNCHAHARA MP-12-004-036-002/42
(KUDAHAREEKALA) 		1712004000NRG24250420230006134 25/04/2023 budhganesh 1712004WL000311 budhganesh 00176 IDIB000U529 2040 2040 Processed 12/05/2023 644806720 budhganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16728 16728
47 UNCHAHARA MP-12-004-004-001/1410
(SHYAAMANAGAR) 		1712004000NRG24250420230006100 25/04/2023 BASANTI BAI PAL 1712004WL000309 BASANTI BAI PAL 00415 SBIN0001348 1768 1768 Processed 12/05/2023 644806720 BASANTIBAIPAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
48 UNCHAHARA MP-12-004-010-001/10163
(ATARA) 		1712004000NRG24250420230006082 25/04/2023 DAYARAM SINGH 1712004WL000308 DAYARAM SINGH 00415 SBIN0013659 1104 1104 Processed 12/05/2023 644806720 DAYARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
49 UNCHAHARA MP-12-004-010-001/10163
(ATARA) 		1712004000NRG24250420230006083 25/04/2023 DAYARAM SINGH 1712004WL000308 DAYARAM SINGH 00415 SBIN0013659 1104 1104 Processed 12/05/2023 644806720 DAYARAMSINGH INDIAN BANK(607105)
50 UNCHAHARA MP-12-004-036-001/239
(KUDAHAREEKALA) 		1712004036NRG24250420230006136 25/04/2023 KAMLA SEN 1712004036WL000312 KAMLA SEN 00415 SBIN0013659 2040 2040 Processed 12/05/2023 644806720 KAMLASEN STATE BANK OF INDIA(508548)
51 UNCHAHARA MP-12-004-036-001/239
(KUDAHAREEKALA) 		1712004036NRG24250420230006135 25/04/2023 MANOJ KUMAR SEN 1712004036WL000312 MANOJ KUMAR SEN 00415 SBIN0013659 2040 2040 Processed 12/05/2023 644806720 MANOJKUMARSEN STATE BANK OF INDIA(508548)
52 UNCHAHARA MP-12-004-036-001/345
(KUDAHAREEKALA) 		1712004036NRG24250420230006137 25/04/2023 ASHOK KUMAR VISHWAKARMA 1712004036WL000312 ASHOK KUMAR VISHWAKARMA 00415 SBIN0013659 2040 2040 Processed 12/05/2023 644806720 ASHOKKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
53 UNCHAHARA MP-12-004-036-002/244
(KUDAHAREEKALA) 		1712004000NRG24250420230006126 25/04/2023 SURATIYA KOL 1712004WL000311 SURATIYA KOL 00415 SBIN0013659 2040 2040 Processed 12/05/2023 644806720 SURATIYAKOL STATE BANK OF INDIA(508548)
54 UNCHAHARA MP-12-004-036-002/271
(KUDAHAREEKALA) 		1712004000NRG24250420230005965 25/04/2023 SHIV KUMARI KOL 1712004WL000300 SHIV KUMARI KOL 00415 SBIN0013659 2448 2448 Processed 12/05/2023 644806720 SHIVKUMARIKOL STATE BANK OF INDIA(508548)
55 UNCHAHARA MP-12-004-036-002/313
(KUDAHAREEKALA) 		1712004000NRG24250420230005966 25/04/2023 RAMU KOL 1712004WL000300 RAMU KOL 00415 SBIN0013659 2448 2448 Processed 12/05/2023 644806720 RAMUKOL STATE BANK OF INDIA(508548)
56 UNCHAHARA MP-12-004-036-002/347
(KUDAHAREEKALA) 		1712004000NRG24250420230006131 25/04/2023 VIDYA DEVI 1712004WL000311 VIDYA DEVI 00415 SBIN0013659 2040 2040 Processed 12/05/2023 644806720 VIDYADEVI STATE BANK OF INDIA(508548)
SubTotal 17304 17304
57 UNCHAHARA MP-12-004-004-001/1631
(SHYAAMANAGAR) 		1712004000NRG24250420230006106 25/04/2023 sadhna kushwaha 1712004WL000309 sadhna kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 644806720 sadhnakushwaha INDIAN BANK(607105)
58 UNCHAHARA MP-12-004-036-002/244
(KUDAHAREEKALA) 		1712004000NRG24250420230006125 25/04/2023 LEKHRAM KOL 1712004WL000311 LEKHRAM KOL 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 644806720 LEKHRAMKOL MADHYANCHAL GRAMIN BANK(607232)
59 UNCHAHARA MP-12-004-036-002/279
(KUDAHAREEKALA) 		1712004036NRG24250420230006139 25/04/2023 BULLI KOL 1712004036WL000312 BULLI KOL 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 644806720 BULLIKOL MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-036-002/290
(KUDAHAREEKALA) 		1712004000NRG24250420230006129 25/04/2023 fool kumar kol 1712004WL000311 fool kumar kol 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 644806720 foolkumarkol MADHYANCHAL GRAMIN BANK(607232)
61 UNCHAHARA MP-12-004-036-002/328
(KUDAHAREEKALA) 		1712004036NRG24250420230006144 25/04/2023 Ramadhar kushwaha 1712004036WL000312 Ramadhar kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 12/05/2023 644806720 Ramadharkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9928 9928
Total 100408 100408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_250423APB_FTO_18093 Bank of India BKID0009440 SATNA 2040
2 UNCHAHARA MP1712004_250423APB_FTO_18093 District Central Cooperative Bank CBIN0MPDCBD DCCB- Satna 1768
3 UNCHAHARA MP1712004_250423APB_FTO_18093 Indian Bank IDIB000S196 SATNA 2040
4 UNCHAHARA MP1712004_250423APB_FTO_18093 Indian Bank IDIB000S648 Shamnagar 48832
5 UNCHAHARA MP1712004_250423APB_FTO_18093 Indian Bank IDIB000U529 Unchehra 16728
6 UNCHAHARA MP1712004_250423APB_FTO_18093 State Bank of India SBIN0001348 NAGOD 1768
7 UNCHAHARA MP1712004_250423APB_FTO_18093 State Bank of India SBIN0013659 UNCHEHARA 17304
8 UNCHAHARA MP1712004_250423APB_FTO_18093 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 8160
9 UNCHAHARA MP1712004_250423APB_FTO_18093 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 1768

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