Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_260623FTO_128538
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-12-004-012-002/55
(LAALAPUR) 		1712004012NRG24260620230111240 26/06/2023 Bittibai dahayat 1712004012WL006230 Bittibai dahayat 00045 BARB0SATNAX 650 650 Processed 05/07/2023 702707779 Bittibaidahayat (000000)
SubTotal 650 650
2 UNCHAHARA MP-12-004-026-001/11-B
(BAABOOPUR) 		1712004026NRG24260620230111254 26/06/2023 udaybhan singh 1712004026WL006239 udaybhan singh 00048 BKID0009440 2448 2448 Processed 05/07/2023 702707779 udaybhansingh (000000)
SubTotal 2448 2448
3 UNCHAHARA MP-12-004-051-001/1660
(ICHAUL) 		1712004000NRG24260620230112729 26/06/2023 pawan 1712004WL006338 pawan 00176 IDIB000M564 220 220 Processed 05/07/2023 702707779 pawan (000000)
SubTotal 220 220
4 UNCHAHARA MP-12-004-041-003/692
(GADAULEE) 		1712004000NRG24260620230112720 26/06/2023 SEEMA SINGH 1712004WL006337 SEEMA SINGH 00415 SBIN0013659 612 612 Processed 05/07/2023 702707779 SEEMASINGH (000000)
SubTotal 612 612
5 UNCHAHARA MP-12-004-026-001/11-D
(BAABOOPUR) 		1712004026NRG24260620230111245 26/06/2023 kirans singh 1712004026WL006233 kirans singh 00468 UBIN0552739 2448 2448 Processed 05/07/2023 702707779 kiranssingh (000000)
6 UNCHAHARA MP-12-004-026-001/11-D
(BAABOOPUR) 		1712004026NRG24260620230111244 26/06/2023 suneel singh 1712004026WL006233 suneel singh 00468 UBIN0552739 2448 2448 Processed 05/07/2023 702707779 suneelsingh (000000)
SubTotal 4896 4896
7 UNCHAHARA MP-12-004-020-001/2121
(PITHAURAABAAD) 		1712004020NRG24260620230112167 26/06/2023 RAMSAKHA KUSHWAHA 1712004020WL006295 RAMSAKHA KUSHWAHA 00602 SBIN0RRMBGB 2200 2200 Processed 05/07/2023 702707779 RAMSAKHAKUSHWAHA (000000)
8 UNCHAHARA MP-12-004-026-001/13-B
(BAABOOPUR) 		1712004026NRG24260620230111243 26/06/2023 jagannath pal 1712004026WL006232 jagannath pal 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702707779 jagannathpal (000000)
9 UNCHAHARA MP-12-004-035-002/407
(BHARAHUT) 		1712004000NRG24260620230111613 26/06/2023 Naresh 1712004WL006274 Naresh 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702707779 Naresh (000000)
10 UNCHAHARA MP-12-004-035-002/543
(BHARAHUT) 		1712004000NRG24260620230111615 26/06/2023 ramsakha 1712004WL006274 ramsakha 00602 SBIN0RRMBGB 2119 2119 Processed 05/07/2023 702707779 ramsakha (000000)
11 UNCHAHARA MP-12-004-035-002/543
(BHARAHUT) 		1712004000NRG24260620230111614 26/06/2023 ramsakha 1712004WL006274 ramsakha 00602 SBIN0RRMBGB 2119 2119 Processed 05/07/2023 702707779 ramsakha (000000)
12 UNCHAHARA MP-12-004-035-003/318
(BHARAHUT) 		1712004000NRG24260620230111608 26/06/2023 ramchandra 1712004WL006272 ramchandra 00602 SBIN0RRMBGB 468 468 Processed 05/07/2023 702707779 ramchandra (000000)
13 UNCHAHARA MP-12-004-050-003/133-A
(RAMAPURAVA) 		1712004050NRG24260620230110946 26/06/2023 BIDYAHAR 1712004050WL006192 BIDYAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707779 BIDYAHAR (000000)
14 UNCHAHARA MP-12-004-050-003/145
(RAMAPURAVA) 		1712004050NRG24260620230110947 26/06/2023 rajesh kumar patel 1712004050WL006192 rajesh kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707779 rajeshkumarpatel (000000)
15 UNCHAHARA MP-12-004-051-001/1275
(ICHAUL) 		1712004000NRG24260620230112721 26/06/2023 PRAHLAD 1712004WL006338 PRAHLAD 00602 SBIN0RRMBGB 220 220 Processed 05/07/2023 702707779 PRAHLAD (000000)
16 UNCHAHARA MP-12-004-051-001/1324
(ICHAUL) 		1712004000NRG24260620230112724 26/06/2023 bholadeen 1712004WL006338 bholadeen 00602 SBIN0RRMBGB 220 220 Processed 05/07/2023 702707779 bholadeen (000000)
17 UNCHAHARA MP-12-004-051-001/1689
(ICHAUL) 		1712004000NRG24260620230112731 26/06/2023 shailendra 1712004WL006338 shailendra 00602 SBIN0RRMBGB 220 220 Processed 05/07/2023 702707779 shailendra (000000)
18 UNCHAHARA MP-12-004-070-004/10-B
(KULHARIYAAKHURD) 		1712004070NRG24260620230110915 26/06/2023 SANJU 1712004070WL006188 SANJU 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702707779 SANJU (000000)
SubTotal 17528 17528
Total 26354 26354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_260623FTO_128538 Bank of Baroda BARB0SATNAX SATNA BRANCH 650
2 UNCHAHARA MP1712004_260623FTO_128538 Bank of India BKID0009440 SATNA 2448
3 UNCHAHARA MP1712004_260623FTO_128538 Indian Bank IDIB000M564 Maihar 220
4 UNCHAHARA MP1712004_260623FTO_128538 State Bank of India SBIN0013659 UNCHEHARA 612
5 UNCHAHARA MP1712004_260623FTO_128538 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 4896
6 UNCHAHARA MP1712004_260623FTO_128538 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2448
7 UNCHAHARA MP1712004_260623FTO_128538 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 3533
8 UNCHAHARA MP1712004_260623FTO_128538 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 6474
9 UNCHAHARA MP1712004_260623FTO_128538 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2873
10 UNCHAHARA MP1712004_260623FTO_128538 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 2200

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