Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130923APB_FTO_262940
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-12-004-015-001/232
(JIGANAHAT) 		1712004015NRG24120920230236990 13/09/2023 RAJARAM VERMA 1712004015WL019021 RAJARAM VERMA 00048 BKID0009440 660 660 Processed 21/09/2023 331669116 RAJARAMVERMA BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-015-001/545
(JIGANAHAT) 		1712004015NRG24120920230236998 13/09/2023 krashn kumar singh 1712004015WL019021 krashn kumar singh 00048 BKID0009440 660 660 Processed 21/09/2023 331669116 krashnkumarsingh MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-015-001/554
(JIGANAHAT) 		1712004015NRG24120920230236999 13/09/2023 VINAY KU. VERMA 1712004015WL019021 VINAY KU. VERMA 00048 BKID0009440 660 660 Processed 21/09/2023 331669116 VINAYKU.VERMA BANK OF INDIA(508505)
4 UNCHAHARA MP-12-004-015-001/566
(JIGANAHAT) 		1712004015NRG24120920230237000 13/09/2023 Lakhan Kewat 1712004015WL019021 Lakhan Kewat 00048 BKID0009440 660 660 Processed 21/09/2023 331669116 LakhanKewat BANK OF INDIA(508505)
5 UNCHAHARA MP-12-004-021-001/724
(LOHARAURA) 		1712004021NRG24120920230236981 13/09/2023 BHAIWAR 1712004021WL019020 BHAIWAR 00048 BKID0009440 90 90 Processed 21/09/2023 331669116 BHAIWAR MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-021-001/724
(LOHARAURA) 		1712004021NRG24120920230236980 13/09/2023 BHAIWAR 1712004021WL019020 BHAIWAR 00048 BKID0009440 90 90 Processed 21/09/2023 331669116 BHAIWAR BANK OF INDIA(508505)
SubTotal 2820 2820
7 UNCHAHARA MP-12-004-015-001/574
(JIGANAHAT) 		1712004015NRG24120920230237002 13/09/2023 BHUPENDRA SINGH 1712004015WL019021 BHUPENDRA SINGH 00415 SBIN0030178 660 660 Processed 21/09/2023 331669116 BHUPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 660 660
8 UNCHAHARA MP-12-004-015-001/523
(JIGANAHAT) 		1712004015NRG24120920230236996 13/09/2023 SHIVKESH TIWARI 1712004015WL019021 SHIVKESH TIWARI 00462 UCBA0002153 660 660 Processed 21/09/2023 331669116 SHIVKESHTIWARI BANK OF INDIA(508505)
SubTotal 660 660
9 UNCHAHARA MP-12-004-015-001/115
(JIGANAHAT) 		1712004015NRG24120920230236988 13/09/2023 Sambhu Prasad Kol 1712004015WL019021 Sambhu Prasad Kol 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 331669116 SambhuPrasadKol MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-015-001/166
(JIGANAHAT) 		1712004015NRG24120920230236989 13/09/2023 Rajkumari Chaudhri 1712004015WL019021 Rajkumari Chaudhri 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 331669116 RajkumariChaudhri BANK OF INDIA(508505)
11 UNCHAHARA MP-12-004-015-001/458
(JIGANAHAT) 		1712004015NRG24120920230236991 13/09/2023 Tulsi Das Singh 1712004015WL019021 Tulsi Das Singh 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 331669116 TulsiDasSingh MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-015-001/460
(JIGANAHAT) 		1712004015NRG24120920230236992 13/09/2023 GORELAL KOL 1712004015WL019021 GORELAL KOL 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 331669116 GORELALKOL MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-015-001/474
(JIGANAHAT) 		1712004015NRG24120920230236993 13/09/2023 Sukhinand kol 1712004015WL019021 Sukhinand kol 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 331669116 Sukhinandkol MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-015-001/493
(JIGANAHAT) 		1712004015NRG24120920230236994 13/09/2023 Chotbada kol 1712004015WL019021 Chotbada kol 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 331669116 Chotbadakol MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-015-001/516
(JIGANAHAT) 		1712004015NRG24120920230236995 13/09/2023 SANGEETA CHAUDHRI 1712004015WL019021 SANGEETA CHAUDHRI 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 331669116 SANGEETACHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-015-001/539
(JIGANAHAT) 		1712004015NRG24120920230236997 13/09/2023 SUDAMA PRASAD CHAUDHARI 1712004015WL019021 SUDAMA PRASAD CHAUDHARI 00602 SBIN0RRMBGB 660 660 Processed 21/09/2023 331669116 SUDAMAPRASADCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-015-001/571
(JIGANAHAT) 		1712004015NRG24120920230237001 13/09/2023 Vinod And Prity 1712004015WL019021 Vinod And Prity 00602 SBIN0RRMBGB 440 440 Processed 21/09/2023 331669116 VinodAndPrity BANK OF INDIA(508505)
18 UNCHAHARA MP-12-004-021-001/695
(LOHARAURA) 		1712004021NRG24120920230236979 13/09/2023 NANDI LAL RAJAK 1712004021WL019020 NANDI LAL RAJAK 00602 SBIN0RRMBGB 90 90 Processed 21/09/2023 331669116 NANDILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-021-001/695
(LOHARAURA) 		1712004021NRG24120920230236978 13/09/2023 NANDI LAL RAJAK 1712004021WL019020 NANDI LAL RAJAK 00602 SBIN0RRMBGB 90 90 Processed 21/09/2023 331669116 NANDILALRAJAK INDUSIND BANK(607189)
20 UNCHAHARA MP-12-004-021-001/83
(LOHARAURA) 		1712004021NRG24120920230236982 13/09/2023 SANTRAM 1712004021WL019020 SANTRAM 00602 SBIN0RRMBGB 90 90 Processed 21/09/2023 331669116 SANTRAM BANK OF INDIA(508505)
21 UNCHAHARA MP-12-004-021-001/83
(LOHARAURA) 		1712004021NRG24120920230236983 13/09/2023 SAVITA 1712004021WL019020 SAVITA 00602 SBIN0RRMBGB 90 90 Processed 21/09/2023 331669116 SAVITA MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-021-001/920
(LOHARAURA) 		1712004021NRG24120920230236985 13/09/2023 LAXMi 1712004021WL019020 LAXMi 00602 SBIN0RRMBGB 90 90 Processed 21/09/2023 331669116 LAXMi BANK OF BARODA(606985)
23 UNCHAHARA MP-12-004-021-001/921
(LOHARAURA) 		1712004021NRG24120920230236987 13/09/2023 KRISHANA 1712004021WL019020 KRISHANA 00602 SBIN0RRMBGB 90 90 Processed 21/09/2023 331669116 KRISHANA BANK OF BARODA(606985)
24 UNCHAHARA MP-12-004-021-001/921
(LOHARAURA) 		1712004021NRG24120920230236986 13/09/2023 KRISHANA 1712004021WL019020 KRISHANA 00602 SBIN0RRMBGB 90 90 Processed 21/09/2023 331669116 KRISHANA BANK OF BARODA(606985)
SubTotal 6350 6350
Total 10490 10490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_130923APB_FTO_262940 Bank of India BKID0009440 SATNA 2820
2 UNCHAHARA MP1712004_130923APB_FTO_262940 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 660
3 UNCHAHARA MP1712004_130923APB_FTO_262940 UCO Bank UCBA0002153 SATNA 660
4 UNCHAHARA MP1712004_130923APB_FTO_262940 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 6350

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