Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_180523APB_FTO_46903
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-12-004-036-001/303
(KUDAHAREEKALA) 		1712004036NRG24180520230028487 18/05/2023 Kiran Vishwakarma 1712004036WL001453 Kiran Vishwakarma 00045 BARB0SATNAX 1750 1750 Processed 24/05/2023 836154972 KiranVishwakarma BANK OF BARODA(606985)
SubTotal 1750 1750
2 UNCHAHARA MP-12-004-036-002/287
(KUDAHAREEKALA) 		1712004036NRG24180520230028466 18/05/2023 MAHESH PRASAD 1712004036WL001446 MAHESH PRASAD 00176 IDIB000U529 2652 2652 Processed 24/05/2023 836154972 MAHESHPRASAD INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-036-002/297
(KUDAHAREEKALA) 		1712004036NRG24180520230028467 18/05/2023 RAMSOHAVAN KUSHWAHA 1712004036WL001446 RAMSOHAVAN KUSHWAHA 00176 IDIB000U529 2652 2652 Processed 24/05/2023 836154972 RAMSOHAVANKUSHWAHA INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-036-002/359
(KUDAHAREEKALA) 		1712004036NRG24180520230028472 18/05/2023 RANI BAI 1712004036WL001446 RANI BAI 00176 IDIB000U529 2652 2652 Processed 24/05/2023 836154972 RANIBAI MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-036-002/361
(KUDAHAREEKALA) 		1712004036NRG24180520230028474 18/05/2023 Jyoti 1712004036WL001446 Jyoti 00176 IDIB000U529 2652 2652 Processed 24/05/2023 836154972 Jyoti INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-036-002/364
(KUDAHAREEKALA) 		1712004036NRG24180520230028556 18/05/2023 Rambai 1712004036WL001458 Rambai 00176 IDIB000U529 1600 1600 Processed 24/05/2023 836154972 Rambai INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-036-002/366
(KUDAHAREEKALA) 		1712004036NRG24180520230028558 18/05/2023 Poonam 1712004036WL001458 Poonam 00176 IDIB000U529 1600 1600 Processed 24/05/2023 836154972 Poonam INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-036-002/366
(KUDAHAREEKALA) 		1712004036NRG24180520230028557 18/05/2023 Sonu prasad kol 1712004036WL001458 Sonu prasad kol 00176 IDIB000U529 1600 1600 Processed 24/05/2023 836154972 Sonuprasadkol STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-036-002/42
(KUDAHAREEKALA) 		1712004036NRG24180520230028559 18/05/2023 budhganesh 1712004036WL001458 budhganesh 00176 IDIB000U529 1600 1600 Processed 24/05/2023 836154972 budhganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17008 17008
10 UNCHAHARA MP-12-004-036-001/239
(KUDAHAREEKALA) 		1712004036NRG24180520230028486 18/05/2023 MANOJ KUMAR SEN 1712004036WL001453 MANOJ KUMAR SEN 00415 SBIN0013659 1750 1750 Processed 24/05/2023 836154972 MANOJKUMARSEN STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-036-001/345
(KUDAHAREEKALA) 		1712004036NRG24180520230028489 18/05/2023 ASHOK KUMAR VISHWAKARMA 1712004036WL001453 ASHOK KUMAR VISHWAKARMA 00415 SBIN0013659 1750 1750 Processed 24/05/2023 836154972 ASHOKKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-036-001/345
(KUDAHAREEKALA) 		1712004036NRG24180520230028488 18/05/2023 ASHOK KUMAR VISHWAKARMA 1712004036WL001453 ASHOK KUMAR VISHWAKARMA 00415 SBIN0013659 1750 1750 Processed 24/05/2023 836154972 ASHOKKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-036-002/244
(KUDAHAREEKALA) 		1712004036NRG24180520230028492 18/05/2023 SURATIYA KOL 1712004036WL001453 SURATIYA KOL 00415 SBIN0013659 1750 1750 Processed 24/05/2023 836154972 SURATIYAKOL STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-036-002/313
(KUDAHAREEKALA) 		1712004036NRG24180520230028468 18/05/2023 RAMU KOL 1712004036WL001446 RAMU KOL 00415 SBIN0013659 2652 2652 Processed 24/05/2023 836154972 RAMUKOL STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-036-002/357
(KUDAHAREEKALA) 		1712004036NRG24180520230028471 18/05/2023 PRATIBHA SINGH 1712004036WL001446 PRATIBHA SINGH 00415 SBIN0013659 2652 2652 Processed 24/05/2023 836154972 PRATIBHASINGH STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-036-002/357
(KUDAHAREEKALA) 		1712004036NRG24180520230028470 18/05/2023 PRATIBHA SINGH 1712004036WL001446 PRATIBHA SINGH 00415 SBIN0013659 2652 2652 Processed 24/05/2023 836154972 PRATIBHASINGH MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-036-002/62
(KUDAHAREEKALA) 		1712004036NRG24180520230028477 18/05/2023 RAMKIRPAL 1712004036WL001446 RAMKIRPAL 00415 SBIN0013659 2652 2652 Processed 24/05/2023 836154972 RAMKIRPAL STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-036-002/62
(KUDAHAREEKALA) 		1712004036NRG24180520230028476 18/05/2023 RAMKIRPAL 1712004036WL001446 RAMKIRPAL 00415 SBIN0013659 2652 2652 Processed 24/05/2023 836154972 RAMKIRPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20260 20260
19 UNCHAHARA MP-12-004-036-001/1
(KUDAHAREEKALA) 		1712004036NRG24180520230028485 18/05/2023 girdhari 1712004036WL001453 girdhari 00602 SBIN0RRMBGB 1750 1750 Processed 24/05/2023 836154972 girdhari MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-036-002/112
(KUDAHAREEKALA) 		1712004036NRG24180520230028491 18/05/2023 SHYAMSUNDAR 1712004036WL001453 SHYAMSUNDAR 00602 SBIN0RRMBGB 1750 1750 Processed 24/05/2023 836154972 SHYAMSUNDAR INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-036-002/112
(KUDAHAREEKALA) 		1712004036NRG24180520230028490 18/05/2023 SHYAMSUNDAR 1712004036WL001453 SHYAMSUNDAR 00602 SBIN0RRMBGB 1750 1750 Processed 24/05/2023 836154972 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-036-002/279
(KUDAHAREEKALA) 		1712004036NRG24180520230028465 18/05/2023 BULLI KOL 1712004036WL001446 BULLI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836154972 BULLIKOL MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-036-002/314
(KUDAHAREEKALA) 		1712004036NRG24180520230028493 18/05/2023 RAMPRASAD ADIWASHI 1712004036WL001453 RAMPRASAD ADIWASHI 00602 SBIN0RRMBGB 1750 1750 Processed 24/05/2023 836154972 RAMPRASADADIWASHI MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-036-002/328
(KUDAHAREEKALA) 		1712004036NRG24180520230028469 18/05/2023 Ramadhar kushwaha 1712004036WL001446 Ramadhar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836154972 Ramadharkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-036-002/359
(KUDAHAREEKALA) 		1712004036NRG24180520230028494 18/05/2023 RAM PRAKASH 1712004036WL001453 RAM PRAKASH 00602 SBIN0RRMBGB 1750 1750 Processed 24/05/2023 836154972 RAMPRAKASH INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-036-002/364
(KUDAHAREEKALA) 		1712004036NRG24180520230028475 18/05/2023 Shankar lal 1712004036WL001446 Shankar lal 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836154972 Shankarlal MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-036-002/65
(KUDAHAREEKALA) 		1712004036NRG24180520230028560 18/05/2023 RAM KARAN 1712004036WL001458 RAM KARAN 00602 SBIN0RRMBGB 1600 1600 Processed 24/05/2023 836154972 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18306 18306
Total 57324 57324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_180523APB_FTO_46903 Bank of Baroda BARB0SATNAX SATNA BRANCH 1750
2 UNCHAHARA MP1712004_180523APB_FTO_46903 Indian Bank IDIB000U529 Unchehra 17008
3 UNCHAHARA MP1712004_180523APB_FTO_46903 State Bank of India SBIN0013659 UNCHEHARA 20260
4 UNCHAHARA MP1712004_180523APB_FTO_46903 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 18306

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