Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280623FTO_134795
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-12-004-005-001/1144
(MAANIKAPUR) 		1712004005NRG24280620230120112 28/06/2023 mata deen dahiya 1712004005WL006747 mata deen dahiya 00176 IDIB000S648 1900 1900 Processed 05/07/2023 702472420 matadeendahiya (000000)
2 UNCHAHARA MP-12-004-005-001/1208
(MAANIKAPUR) 		1712004005NRG24280620230120115 28/06/2023 Geeta sen 1712004005WL006747 Geeta sen 00176 IDIB000S648 1900 1900 Processed 05/07/2023 702472420 Geetasen (000000)
3 UNCHAHARA MP-12-004-005-001/1317
(MAANIKAPUR) 		1712004005NRG24280620230120126 28/06/2023 CHANDRKALI 1712004005WL006747 CHANDRKALI 00176 IDIB000S648 1900 1900 Processed 05/07/2023 702472420 CHANDRKALI (000000)
4 UNCHAHARA MP-12-004-005-001/1336
(MAANIKAPUR) 		1712004005NRG24280620230120136 28/06/2023 Shailu pal 1712004005WL006747 Shailu pal 00176 IDIB000S648 1900 1900 Processed 05/07/2023 702472420 Shailupal (000000)
5 UNCHAHARA MP-12-004-005-001/1356
(MAANIKAPUR) 		1712004005NRG24280620230120155 28/06/2023 Dheeraj pal 1712004005WL006747 Dheeraj pal 00176 IDIB000S648 1900 1900 Processed 05/07/2023 702472420 Dheerajpal (000000)
6 UNCHAHARA MP-12-004-005-001/209-A
(MAANIKAPUR) 		1712004005NRG24280620230120160 28/06/2023 Shanti sen 1712004005WL006747 Shanti sen 00176 IDIB000S648 1900 1900 Processed 05/07/2023 702472420 Shantisen (000000)
7 UNCHAHARA MP-12-004-005-001/838
(MAANIKAPUR) 		1712004005NRG24280620230120169 28/06/2023 bitti kol 1712004005WL006747 bitti kol 00176 IDIB000S648 1900 1900 Processed 05/07/2023 702472420 bittikol (000000)
8 UNCHAHARA MP-12-004-005-001/844
(MAANIKAPUR) 		1712004005NRG24280620230120173 28/06/2023 Dujiya Kumhar 1712004005WL006747 Dujiya Kumhar 00176 IDIB000S648 1900 1900 Processed 05/07/2023 702472420 DujiyaKumhar (000000)
SubTotal 15200 15200
9 UNCHAHARA MP-12-004-038-002/15
(BADARAHA) 		1712004000NRG24280620230120504 28/06/2023 RAMDAS KOL 1712004WL006756 RAMDAS KOL 00176 IDIB000U529 2873 2873 Processed 05/07/2023 702472420 RAMDASKOL (000000)
10 UNCHAHARA MP-12-004-038-002/207-A
(BADARAHA) 		1712004000NRG24280620230120516 28/06/2023 RAMJI KOL 1712004WL006756 RAMJI KOL 00176 IDIB000U529 2652 2652 Processed 05/07/2023 702472420 RAMJIKOL (000000)
11 UNCHAHARA MP-12-004-038-002/213
(BADARAHA) 		1712004000NRG24280620230120518 28/06/2023 HEERAMAN KOL 1712004WL006756 HEERAMAN KOL 00176 IDIB000U529 2652 2652 Processed 05/07/2023 702472420 HEERAMANKOL (000000)
12 UNCHAHARA MP-12-004-038-002/942
(BADARAHA) 		1712004000NRG24280620230120539 28/06/2023 SUKHRAM PAL 1712004WL006756 SUKHRAM PAL 00176 IDIB000U529 2873 2873 Processed 05/07/2023 702472420 SUKHRAMPAL (000000)
SubTotal 11050 11050
13 UNCHAHARA MP-12-004-038-002/-39-A
(BADARAHA) 		1712004038NRG24280620230119892 28/06/2023 SUKHVIND KISHIR PAL 1712004038WL006726 SUKHVIND KISHIR PAL 00415 SBIN0013659 2210 2210 Processed 05/07/2023 702472420 SUKHVINDKISHIRPAL (000000)
14 UNCHAHARA MP-12-004-038-002/482
(BADARAHA) 		1712004000NRG24280620230120535 28/06/2023 AMARNATH KOL 1712004WL006756 AMARNATH KOL 00415 SBIN0013659 2873 2873 Processed 05/07/2023 702472420 AMARNATHKOL (000000)
SubTotal 5083 5083
15 UNCHAHARA MP-12-004-051-001/1762
(ICHAUL) 		1712004051NRG24280620230120555 28/06/2023 Harash yadav 1712004051WL006758 Harash yadav 00468 UBIN0561258 1326 1326 Processed 05/07/2023 702472420 Harashyadav (000000)
SubTotal 1326 1326
16 UNCHAHARA MP-12-004-015-001/149
(JIGANAHAT) 		1712004015NRG24280620230119928 28/06/2023 HEERA MAN KOL 1712004015WL006736 HEERA MAN KOL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702472420 HEERAMANKOL (000000)
17 UNCHAHARA MP-12-004-015-001/426
(JIGANAHAT) 		1712004015NRG24280620230119935 28/06/2023 Amar Nath Sen 1712004015WL006736 Amar Nath Sen 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702472420 AmarNathSen (000000)
18 UNCHAHARA MP-12-004-038-002/196
(BADARAHA) 		1712004000NRG24280620230120505 28/06/2023 RAMANAND 1712004WL006756 RAMANAND 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702472420 RAMANAND (000000)
19 UNCHAHARA MP-12-004-051-001/1475
(ICHAUL) 		1712004051NRG24280620230120551 28/06/2023 ASHARAM 1712004051WL006758 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702472420 ASHARAM (000000)
20 UNCHAHARA MP-12-004-051-001/1725
(ICHAUL) 		1712004051NRG24280620230120552 28/06/2023 RAVISHANKAR KOL 1712004051WL006758 RAVISHANKAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702472420 RAVISHANKARKOL (000000)
21 UNCHAHARA MP-12-004-051-001/1762
(ICHAUL) 		1712004051NRG24280620230120554 28/06/2023 Sangeeta yadav 1712004051WL006758 Sangeeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702472420 Sangeetayadav (000000)
22 UNCHAHARA MP-12-004-051-001/1793
(ICHAUL) 		1712004051NRG24280620230120557 28/06/2023 Angad prasad 1712004051WL006758 Angad prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702472420 Angadprasad (000000)
23 UNCHAHARA MP-12-004-051-001/1838
(ICHAUL) 		1712004051NRG24280620230120559 28/06/2023 Indrapal yadav 1712004051WL006758 Indrapal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702472420 Indrapalyadav (000000)
24 UNCHAHARA MP-12-004-051-001/1869
(ICHAUL) 		1712004051NRG24280620230120562 28/06/2023 Saroj 1712004051WL006758 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702472420 Saroj (000000)
25 UNCHAHARA MP-12-004-051-001/469
(ICHAUL) 		1712004051NRG24280620230120563 28/06/2023 ramkumar 1712004051WL006758 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702472420 ramkumar (000000)
SubTotal 17459 17459
Total 50118 50118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_280623FTO_134795 Indian Bank IDIB000S648 Shamnagar 15200
2 UNCHAHARA MP1712004_280623FTO_134795 Indian Bank IDIB000U529 Unchehra 11050
3 UNCHAHARA MP1712004_280623FTO_134795 State Bank of India SBIN0013659 UNCHEHARA 5083
4 UNCHAHARA MP1712004_280623FTO_134795 Union Bank of India UBIN0561258 MAIHAR 1326
5 UNCHAHARA MP1712004_280623FTO_134795 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 9282
6 UNCHAHARA MP1712004_280623FTO_134795 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 5304
7 UNCHAHARA MP1712004_280623FTO_134795 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2873

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