Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_010723APB_FTO_140957
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-12-004-016-003/608
(BRHAREE) 		1712004000NRG24010720230132344 01/07/2023 RVAI SHANKAR NAPIT 1712004WL007445 RVAI SHANKAR NAPIT 00048 BKID0009440 2400 2400 Processed 11/07/2023 799939277 RVAISHANKARNAPIT MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-016-003/631
(BRHAREE) 		1712004000NRG24010720230132348 01/07/2023 jay prasad gupta 1712004WL007445 jay prasad gupta 00048 BKID0009440 2400 2400 Processed 11/07/2023 799939277 jayprasadgupta BANK OF INDIA(508505)
SubTotal 4800 4800
3 UNCHAHARA MP-12-004-016-003/619
(BRHAREE) 		1712004000NRG24010720230132346 01/07/2023 BHAGIRATHI PAL 1712004WL007445 BHAGIRATHI PAL 00176 IDIB000S196 2400 2400 Processed 11/07/2023 799939277 BHAGIRATHIPAL STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-016-003/644
(BRHAREE) 		1712004000NRG24010720230132357 01/07/2023 jagendra sen 1712004WL007445 jagendra sen 00176 IDIB000S196 2400 2400 Processed 11/07/2023 799939277 jagendrasen INDIAN BANK(607105)
SubTotal 4800 4800
5 UNCHAHARA MP-12-004-016-003/532
(BRHAREE) 		1712004000NRG24010720230132333 01/07/2023 RAJABHAIYA PAL 1712004WL007445 RAJABHAIYA PAL 00176 IDIB000S594 2400 2400 Processed 11/07/2023 799939277 RAJABHAIYAPAL INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-016-003/532
(BRHAREE) 		1712004000NRG24010720230132334 01/07/2023 SANJU PAL 1712004WL007445 SANJU PAL 00176 IDIB000S594 2400 2400 Processed 11/07/2023 799939277 SANJUPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4800 4800
7 UNCHAHARA MP-12-004-016-003/526
(BRHAREE) 		1712004000NRG24010720230132330 01/07/2023 gulab bai kol 1712004WL007445 gulab bai kol 00176 IDIB000S648 2400 2400 Processed 11/07/2023 799939277 gulabbaikol INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-016-003/530
(BRHAREE) 		1712004000NRG24010720230132331 01/07/2023 RAM NARESH PAL 1712004WL007445 RAM NARESH PAL 00176 IDIB000S648 2400 2400 Processed 11/07/2023 799939277 RAMNARESHPAL INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-016-003/597
(BRHAREE) 		1712004000NRG24010720230132339 01/07/2023 munna kushwaha 1712004WL007445 munna kushwaha 00176 IDIB000S648 2400 2400 Processed 11/07/2023 799939277 munnakushwaha INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-016-003/599
(BRHAREE) 		1712004000NRG24010720230132341 01/07/2023 dinesh kushwaha 1712004WL007445 dinesh kushwaha 00176 IDIB000S648 2400 2400 Processed 11/07/2023 799939277 dineshkushwaha INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-016-003/630
(BRHAREE) 		1712004000NRG24010720230132347 01/07/2023 SHIV KUMARI GUPTA 1712004WL007445 SHIV KUMARI GUPTA 00176 IDIB000S648 2400 2400 Processed 11/07/2023 799939277 SHIVKUMARIGUPTA STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-016-003/637
(BRHAREE) 		1712004000NRG24010720230132350 01/07/2023 GUDIYA BAI KUSHWAHA 1712004WL007445 GUDIYA BAI KUSHWAHA 00176 IDIB000S648 2400 2400 Processed 11/07/2023 799939277 GUDIYABAIKUSHWAHA INDIAN BANK(607105)
SubTotal 14400 14400
13 UNCHAHARA MP-12-004-016-003/580
(BRHAREE) 		1712004000NRG24010720230132337 01/07/2023 PHULJHARIYA KUSHWAHA 1712004WL007445 PHULJHARIYA KUSHWAHA 00176 IDIB000S741 2400 2400 Processed 11/07/2023 799939277 PHULJHARIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-016-003/580
(BRHAREE) 		1712004000NRG24010720230132338 01/07/2023 RAM SUSHIL KUSHWAHA 1712004WL007445 RAM SUSHIL KUSHWAHA 00176 IDIB000S741 2400 2400 Processed 11/07/2023 799939277 RAMSUSHILKUSHWAHA INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-016-003/641
(BRHAREE) 		1712004000NRG24010720230132354 01/07/2023 RAMESH KUMAR NAMDEV 1712004WL007445 RAMESH KUMAR NAMDEV 00176 IDIB000S741 2400 2400 Processed 11/07/2023 799939277 RAMESHKUMARNAMDEV INDIAN BANK(607105)
SubTotal 7200 7200
16 UNCHAHARA MP-12-004-016-003/640
(BRHAREE) 		1712004000NRG24010720230132351 01/07/2023 RAM PRAKASH DAHIYA 1712004WL007445 RAM PRAKASH DAHIYA 00176 IDIB000U520 2400 2400 Processed 11/07/2023 799939277 RAMPRAKASHDAHIYA INDIAN BANK(607105)
SubTotal 2400 2400
17 UNCHAHARA MP-12-004-016-003/491
(BRHAREE) 		1712004000NRG24010720230132328 01/07/2023 RAJ KISHOR PAL 1712004WL007445 RAJ KISHOR PAL 00415 SBIN0010467 2400 2400 Processed 11/07/2023 799939277 RAJKISHORPAL STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-016-003/491
(BRHAREE) 		1712004000NRG24010720230132329 01/07/2023 SANTOSH DEVI PAL 1712004WL007445 SANTOSH DEVI PAL 00415 SBIN0010467 2400 2400 Processed 11/07/2023 799939277 SANTOSHDEVIPAL STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-016-003/640
(BRHAREE) 		1712004000NRG24010720230132352 01/07/2023 KISHAN DAHIYA 1712004WL007445 KISHAN DAHIYA 00415 SBIN0010467 2400 2400 Processed 11/07/2023 799939277 KISHANDAHIYA STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-016-003/640
(BRHAREE) 		1712004000NRG24010720230132353 01/07/2023 SUMIT DAHIYA 1712004WL007445 SUMIT DAHIYA 00415 SBIN0010467 2400 2400 Processed 11/07/2023 799939277 SUMITDAHIYA BANK OF INDIA(508505)
21 UNCHAHARA MP-12-004-016-003/643
(BRHAREE) 		1712004000NRG24010720230132356 01/07/2023 balesh namdev 1712004WL007445 balesh namdev 00415 SBIN0010467 2400 2400 Processed 11/07/2023 799939277 baleshnamdev STATE BANK OF INDIA(508548)
SubTotal 12000 12000
22 UNCHAHARA MP-12-004-016-003/605
(BRHAREE) 		1712004000NRG24010720230132342 01/07/2023 mohan lal pal 1712004WL007445 mohan lal pal 00462 UCBA0002153 2400 2400 Processed 11/07/2023 799939277 mohanlalpal UCO BANK(607066)
SubTotal 2400 2400
23 UNCHAHARA MP-12-004-016-003/617
(BRHAREE) 		1712004000NRG24010720230132345 01/07/2023 HEERENDRA PAL 1712004WL007445 HEERENDRA PAL 00468 UBIN0535567 2400 2400 Processed 11/07/2023 799939277 HEERENDRAPAL INDIAN BANK(607105)
SubTotal 2400 2400
24 UNCHAHARA MP-12-004-016-003/480
(BRHAREE) 		1712004000NRG24010720230132327 01/07/2023 archana pandey 1712004WL007445 archana pandey 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799939277 archanapandey MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-016-003/530
(BRHAREE) 		1712004000NRG24010720230132332 01/07/2023 guddi pal 1712004WL007445 guddi pal 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799939277 guddipal MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-016-003/573
(BRHAREE) 		1712004000NRG24010720230132335 01/07/2023 babali chaudhari 1712004WL007445 babali chaudhari 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799939277 babalichaudhari INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-016-003/605
(BRHAREE) 		1712004000NRG24010720230132343 01/07/2023 sumitra pal 1712004WL007445 sumitra pal 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799939277 sumitrapal MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-016-003/641
(BRHAREE) 		1712004000NRG24010720230132355 01/07/2023 sarala namdev 1712004WL007445 sarala namdev 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799939277 saralanamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12000 12000
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_010723APB_FTO_140957 Bank of India BKID0009440 SATNA 4800
2 UNCHAHARA MP1712004_010723APB_FTO_140957 Indian Bank IDIB000S196 SATNA 4800
3 UNCHAHARA MP1712004_010723APB_FTO_140957 Indian Bank IDIB000S594 Satna Main 4800
4 UNCHAHARA MP1712004_010723APB_FTO_140957 Indian Bank IDIB000S648 Shamnagar 14400
5 UNCHAHARA MP1712004_010723APB_FTO_140957 Indian Bank IDIB000S741 Sohawal 7200
6 UNCHAHARA MP1712004_010723APB_FTO_140957 Indian Bank IDIB000U520 Umari 2400
7 UNCHAHARA MP1712004_010723APB_FTO_140957 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 12000
8 UNCHAHARA MP1712004_010723APB_FTO_140957 UCO Bank UCBA0002153 SATNA 2400
9 UNCHAHARA MP1712004_010723APB_FTO_140957 Union Bank of India UBIN0535567 SATNA 2400
10 UNCHAHARA MP1712004_010723APB_FTO_140957 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 12000

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