Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_040723FTO_147159
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-12-004-010-001/948
(ATARA) 		1712004000NRG24290620230123795 04/07/2023 DEVRATI KUSHWAHA 1712004WL0006936 DEVRATI KUSHWAHA 00176 IDIB000S648 1104 1104 Processed 11/07/2023 807075800 DEVRATIKUSHWAHA (000000)
SubTotal 1104 1104
2 UNCHAHARA MP-12-004-014-001/924
(PATAURA) 		1712004014NRG24250620230109106 04/07/2023 JITENDRA KUMAR DWIVEDI 1712004WL0006045 JITENDRA KUMAR DWIVEDI 00176 IDIB000U529 2640 2640 Rejected 13/07/2023 807075800 A/c Blocked or Frozen
SubTotal 2640 2640
3 UNCHAHARA MP-12-004-020-001/1914
(PITHAURAABAAD) 		1712004000NRG24030720230139015 04/07/2023 Ganesh Kushwaha 1712004WL0007903 Ganesh Kushwaha 00415 SBIN0013659 1860 1860 Processed 11/07/2023 807075800 GaneshKushwaha (000000)
SubTotal 1860 1860
4 UNCHAHARA MP-12-004-014-001/1087
(PATAURA) 		1712004014NRG24250620230109105 04/07/2023 CHOTI kushwaha 1712004WL0006045 CHOTI kushwaha 00602 SBIN0RRMBGB 2639 2639 Processed 11/07/2023 807075800 CHOTIkushwaha (000000)
5 UNCHAHARA MP-12-004-026-001/6-A
(BAABOOPUR) 		1712004000NRG24290620230123796 04/07/2023 shivnarayan dahiya 1712004WL0006937 shivnarayan dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807075800 shivnarayandahiya (000000)
6 UNCHAHARA MP-12-004-030-002/155
(MATAREEPATAURA) 		1712004030NRG24270620230116668 04/07/2023 PREMVATI BAI 1712004WL0006577 PREMVATI BAI 00602 SBIN0RRMBGB 50 50 Rejected 13/07/2023 807075800 Account closed
7 UNCHAHARA MP-12-004-032-001/339
(LAGARAGAVA) 		1712004000NRG24030720230139670 04/07/2023 BADRI PRASAD 1712004WL0007942 BADRI PRASAD 00602 SBIN0RRMBGB 30 30 Processed 11/07/2023 807075800 BADRIPRASAD (000000)
8 UNCHAHARA MP-12-004-032-001/688
(LAGARAGAVA) 		1712004000NRG24030720230139671 04/07/2023 VIRENDRA 1712004WL0007942 VIRENDRA 00602 SBIN0RRMBGB 36 36 Processed 11/07/2023 807075800 VIRENDRA (000000)
9 UNCHAHARA MP-12-004-034-003/233
(SAHIJANAAUBAAREE) 		1712004000NRG24290620230123810 04/07/2023 JITENDRA SINGH 1712004WL0006940 JITENDRA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 807075800 JITENDRASINGH (000000)
10 UNCHAHARA MP-12-004-034-003/233
(SAHIJANAAUBAAREE) 		1712004000NRG24290620230123809 04/07/2023 JITENDRA SINGH 1712004WL0006940 JITENDRA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 807075800 JITENDRASINGH (000000)
11 UNCHAHARA MP-12-004-034-003/241
(SAHIJANAAUBAAREE) 		1712004000NRG24290620230123812 04/07/2023 DHARMENDRA SINGH 1712004WL0006940 DHARMENDRA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 807075800 DHARMENDRASINGH (000000)
12 UNCHAHARA MP-12-004-034-003/241
(SAHIJANAAUBAAREE) 		1712004000NRG24290620230123811 04/07/2023 DHARMENDRA SINGH 1712004WL0006940 DHARMENDRA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 807075800 DHARMENDRASINGH (000000)
13 UNCHAHARA MP-12-004-035-002/1-B
(BHARAHUT) 		1712004000NRG24290620230123813 04/07/2023 kau 1712004WL0006941 kau 00602 SBIN0RRMBGB 3066 3066 Processed 11/07/2023 807075800 kau (000000)
14 UNCHAHARA MP-12-004-053-004/659
(ITAHAKHOKHARRA) 		1712004000NRG24290620230123814 04/07/2023 vishwanath kushwaha 1712004WL0006942 vishwanath kushwaha 00602 SBIN0RRMBGB 3060 3060 Rejected 13/07/2023 807075800 No Such Account
15 UNCHAHARA MP-12-004-063-002/161
(PARASAMANIYA) 		1712004000NRG24250620230108919 04/07/2023 PREMLAL DAHAYAT 1712004WL0006038 PREMLAL DAHAYAT 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 807075800 PREMLALDAHAYAT (000000)
16 UNCHAHARA MP-12-004-064-005/55-A
(DEVAGUNA) 		1712004064NRG24290620230123871 04/07/2023 SANTI 1712004WL0006954 SANTI 00602 SBIN0RRMBGB 1960 1960 Processed 11/07/2023 807075800 SANTI (000000)
17 UNCHAHARA MP-12-004-066-001/501-A
(GUDHA) 		1712004000NRG24030720230139875 04/07/2023 ANUJKUMAR 1712004WL0007953 ANUJKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807075800 ANUJKUMAR (000000)
SubTotal 27069 27069
Total 32673 32673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_040723FTO_147159 Indian Bank IDIB000S648 Shamnagar 1104
2 UNCHAHARA MP1712004_040723FTO_147159 Indian Bank IDIB000U529 Unchehra 2640
3 UNCHAHARA MP1712004_040723FTO_147159 State Bank of India SBIN0013659 UNCHEHARA 1860
4 UNCHAHARA MP1712004_040723FTO_147159 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 11934
5 UNCHAHARA MP1712004_040723FTO_147159 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 3182
6 UNCHAHARA MP1712004_040723FTO_147159 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 2639
7 UNCHAHARA MP1712004_040723FTO_147159 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 6254
8 UNCHAHARA MP1712004_040723FTO_147159 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 3060

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