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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_060723APB_FTO_151991
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-12-004-009-001/511
(JAANKHEE) 		1712004009NRG24060720230151552 06/07/2023 JAGENDRA CHAUDHARY 1712004009WL008652 JAGENDRA CHAUDHARY 00045 BARB0SATNAX 1326 1326 Processed 13/07/2023 844256465 JAGENDRACHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 UNCHAHARA MP-12-004-009-001/154
(JAANKHEE) 		1712004009NRG24060720230151542 06/07/2023 DADANI 1712004009WL008652 DADANI 00176 IDIB000S648 1326 1326 Processed 13/07/2023 844256465 DADANI STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-009-001/5663224-B
(JAANKHEE) 		1712004009NRG24060720230151557 06/07/2023 GANESH SINGH 1712004009WL008652 GANESH SINGH 00176 IDIB000S648 1105 1105 Processed 13/07/2023 844256465 GANESHSINGH UNION BANK OF INDIA(508500)
4 UNCHAHARA MP-12-004-009-001/663
(JAANKHEE) 		1712004009NRG24060720230151560 06/07/2023 ASHA SINGH 1712004009WL008652 ASHA SINGH 00176 IDIB000S648 1105 1105 Processed 14/07/2023 844256465 ASHASINGH INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-009-002/86504
(JAANKHEE) 		1712004009NRG24060720230151568 06/07/2023 RADHA BAI 1712004009WL008652 RADHA BAI 00176 IDIB000S648 1326 1326 Processed 14/07/2023 844256465 RADHABAI INDIAN BANK(607105)
SubTotal 4862 4862
6 UNCHAHARA MP-12-004-020-001/2168
(PITHAURAABAAD) 		1712004020NRG24040720230142119 06/07/2023 Somwati Kol 1712004020WL008113 Somwati Kol 00176 IDIB000U529 408 408 Processed 13/07/2023 844256465 SomwatiKol STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-041-002/688
(GADAULEE) 		1712004041NRG24060720230149196 06/07/2023 Rupaniya Singh 1712004041WL008532 Rupaniya Singh 00176 IDIB000U529 1224 1224 Processed 14/07/2023 844256465 RupaniyaSingh INDIAN BANK(607105)
SubTotal 1632 1632
8 UNCHAHARA MP-12-004-009-001/251
(JAANKHEE) 		1712004009NRG24060720230151548 06/07/2023 RAMSAKHI 1712004009WL008652 RAMSAKHI 00415 SBIN0001348 1326 1326 Processed 13/07/2023 844256465 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 UNCHAHARA MP-12-004-042-001/643
(NARAHATHEE) 		1712004042NRG24050720230148434 06/07/2023 Dinesh kumar urmaliya 1712004042WL008491 Dinesh kumar urmaliya 00415 SBIN0004909 884 884 Processed 13/07/2023 844256465 Dineshkumarurmaliya UNION BANK OF INDIA(508500)
SubTotal 884 884
10 UNCHAHARA MP-12-004-009-001/251
(JAANKHEE) 		1712004009NRG24060720230151547 06/07/2023 tejbhan 1712004009WL008652 tejbhan 00415 SBIN0008418 1326 1326 Processed 13/07/2023 844256465 tejbhan STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-009-002/86504
(JAANKHEE) 		1712004009NRG24060720230151567 06/07/2023 GANGA PRASAD 1712004009WL008652 GANGA PRASAD 00415 SBIN0008418 1326 1326 Processed 13/07/2023 844256465 GANGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 UNCHAHARA MP-12-004-042-001/634
(NARAHATHEE) 		1712004042NRG24050720230148383 06/07/2023 Vinay kumar mishra 1712004042WL008487 Vinay kumar mishra 00415 SBIN0013659 1105 1105 Processed 13/07/2023 844256465 Vinaykumarmishra STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-042-001/795
(NARAHATHEE) 		1712004042NRG24050720230148412 06/07/2023 Ramesh Prasad Uramliya 1712004042WL008489 Ramesh Prasad Uramliya 00415 SBIN0013659 663 663 Processed 13/07/2023 844256465 RameshPrasadUramliya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
14 UNCHAHARA MP-12-004-009-001/1000-B
(JAANKHEE) 		1712004009NRG24060720230151535 06/07/2023 GUDDAN 1712004009WL008652 GUDDAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-009-001/1034-B
(JAANKHEE) 		1712004009NRG24060720230151536 06/07/2023 DENESH SINGH 1712004009WL008652 DENESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 DENESHSINGH MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-009-001/109
(JAANKHEE) 		1712004009NRG24060720230151539 06/07/2023 RAGHUNANDAN 1712004009WL008652 RAGHUNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 RAGHUNANDAN STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-009-001/1153121-C
(JAANKHEE) 		1712004009NRG24060720230151541 06/07/2023 SAROJ KUMARI 1712004009WL008652 SAROJ KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 SAROJKUMARI MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-009-001/154
(JAANKHEE) 		1712004009NRG24060720230151544 06/07/2023 rannu 1712004009WL008652 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 rannu STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-009-001/210229-C
(JAANKHEE) 		1712004009NRG24060720230151546 06/07/2023 RAJ KUMARI BAGRI 1712004009WL008652 RAJ KUMARI BAGRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 RAJKUMARIBAGRI MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-009-001/510
(JAANKHEE) 		1712004009NRG24060720230151550 06/07/2023 CHUNUBADI CHAUDHARY 1712004009WL008652 CHUNUBADI CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 CHUNUBADICHAUDHARY STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-009-001/510
(JAANKHEE) 		1712004009NRG24060720230151549 06/07/2023 RAMSHARAN CHAUDHARY 1712004009WL008652 RAMSHARAN CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 RAMSHARANCHAUDHARY STATE BANK OF INDIA(508548)
22 UNCHAHARA MP-12-004-009-001/511
(JAANKHEE) 		1712004009NRG24060720230151551 06/07/2023 SEMIYA CHAYDHARY 1712004009WL008652 SEMIYA CHAYDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 SEMIYACHAYDHARY STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-009-001/517011-A
(JAANKHEE) 		1712004009NRG24060720230151553 06/07/2023 NATTHULAL 1712004009WL008652 NATTHULAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 NATTHULAL PUNJAB NATIONAL BANK(508568)
24 UNCHAHARA MP-12-004-009-001/55
(JAANKHEE) 		1712004009NRG24060720230151554 06/07/2023 BHAILAL 1712004009WL008652 BHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844256465 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-020-001/946
(PITHAURAABAAD) 		1712004020NRG24040720230142120 06/07/2023 brajkishor 1712004020WL008113 brajkishor 00602 SBIN0RRMBGB 816 816 Processed 14/07/2023 844256465 brajkishor INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-020-001/946
(PITHAURAABAAD) 		1712004020NRG24040720230142121 06/07/2023 saroj 1712004020WL008113 saroj 00602 SBIN0RRMBGB 816 816 Processed 14/07/2023 844256465 saroj INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-062-002/284
(VICHAVA) 		1712004062NRG24060720230151533 06/07/2023 AMAR SINGH 1712004062WL008650 AMAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 844256465 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-062-002/40-B
(VICHAVA) 		1712004062NRG24060720230151534 06/07/2023 SURESH SINGH 1712004062WL008651 SURESH SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 844256465 SURESHSINGH MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-062-002/8
(VICHAVA) 		1712004062NRG24060720230151626 06/07/2023 KARAN SINGH 1712004062WL008655 KARAN SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 844256465 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20298 20298
30 UNCHAHARA MP-12-004-009-001/109
(JAANKHEE) 		1712004009NRG24060720230151540 06/07/2023 Belakali Sahu 1712004009WL008652 Belakali Sahu 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844256465 BelakaliSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 36074 36074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_060723APB_FTO_151991 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 UNCHAHARA MP1712004_060723APB_FTO_151991 Indian Bank IDIB000S648 Shamnagar 4862
3 UNCHAHARA MP1712004_060723APB_FTO_151991 Indian Bank IDIB000U529 Unchehra 1632
4 UNCHAHARA MP1712004_060723APB_FTO_151991 State Bank of India SBIN0001348 NAGOD 1326
5 UNCHAHARA MP1712004_060723APB_FTO_151991 State Bank of India SBIN0004909 BIRLA COLONY 884
6 UNCHAHARA MP1712004_060723APB_FTO_151991 State Bank of India SBIN0008418 BARETHIA 2652
7 UNCHAHARA MP1712004_060723APB_FTO_151991 State Bank of India SBIN0013659 UNCHEHARA 1768
8 UNCHAHARA MP1712004_060723APB_FTO_151991 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 4080
9 UNCHAHARA MP1712004_060723APB_FTO_151991 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 1632
10 UNCHAHARA MP1712004_060723APB_FTO_151991 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 14586
11 UNCHAHARA MP1712004_060723APB_FTO_151991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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