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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_090523APB_FTO_34897
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-12-004-044-004/1330
(DHANENH) 		1712004000NRG24090520230019360 09/05/2023 rekha soni 1712004WL000917 rekha soni 00176 IDIB000U529 221 221 Processed 15/05/2023 687124682 rekhasoni INDIAN BANK(607105)
SubTotal 221 221
2 UNCHAHARA MP-12-004-044-004/1163
(DHANENH) 		1712004000NRG24090520230019354 09/05/2023 ranjeet kumar kushwaha 1712004WL000917 ranjeet kumar kushwaha 00415 SBIN0010467 221 221 Processed 15/05/2023 687124682 ranjeetkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 221 221
3 UNCHAHARA MP-12-004-044-004/1033
(DHANENH) 		1712004000NRG24090520230019332 09/05/2023 Phool Mati Kushwaha 1712004WL000916 Phool Mati Kushwaha 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 PhoolMatiKushwaha STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-044-004/1033
(DHANENH) 		1712004000NRG24090520230019331 09/05/2023 Sanjeev Kumar Kushwaha 1712004WL000916 Sanjeev Kumar Kushwaha 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 SanjeevKumarKushwaha AU SMALL FINANCE BANK LTD(608088)
5 UNCHAHARA MP-12-004-044-004/1044
(DHANENH) 		1712004000NRG24090520230019350 09/05/2023 Vipin Kumar Kushwaha 1712004WL000917 Vipin Kumar Kushwaha 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 VipinKumarKushwaha STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-044-004/1049
(DHANENH) 		1712004000NRG24090520230019351 09/05/2023 Dashrath Kushwaha 1712004WL000917 Dashrath Kushwaha 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 DashrathKushwaha PUNJAB NATIONAL BANK(508568)
7 UNCHAHARA MP-12-004-044-004/1077
(DHANENH) 		1712004000NRG24090520230019333 09/05/2023 Devsharan adiwasi 1712004WL000916 Devsharan adiwasi 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 Devsharanadiwasi STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-044-004/1077
(DHANENH) 		1712004000NRG24090520230019334 09/05/2023 Kaushilya adiwasi 1712004WL000916 Kaushilya adiwasi 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 Kaushilyaadiwasi STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-044-004/1096
(DHANENH) 		1712004000NRG24090520230019352 09/05/2023 gomti kushwaha 1712004WL000917 gomti kushwaha 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 gomtikushwaha STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-044-004/1168
(DHANENH) 		1712004000NRG24090520230019355 09/05/2023 ramlal kushwaha 1712004WL000917 ramlal kushwaha 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 ramlalkushwaha STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-044-004/1320
(DHANENH) 		1712004000NRG24090520230019359 09/05/2023 Lalita 1712004WL000917 Lalita 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 Lalita STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-044-004/1320
(DHANENH) 		1712004000NRG24090520230019358 09/05/2023 raju 1712004WL000917 raju 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 raju STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-044-004/310-D
(DHANENH) 		1712004000NRG24090520230019339 09/05/2023 Prakash 1712004WL000916 Prakash 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 Prakash STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-044-004/310-D
(DHANENH) 		1712004000NRG24090520230019340 09/05/2023 Sunita 1712004WL000916 Sunita 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 Sunita STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-044-004/411-C
(DHANENH) 		1712004000NRG24090520230019341 09/05/2023 Rambahadur 1712004WL000916 Rambahadur 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 Rambahadur STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-044-004/701-A
(DHANENH) 		1712004000NRG24090520230019342 09/05/2023 Arvendra Kumar Kushwaha 1712004WL000916 Arvendra Kumar Kushwaha 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 ArvendraKumarKushwaha STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-044-004/703-B
(DHANENH) 		1712004000NRG24090520230019344 09/05/2023 Ramesh 1712004WL000916 Ramesh 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 Ramesh STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-044-004/94
(DHANENH) 		1712004000NRG24090520230019348 09/05/2023 Premlal 1712004WL000916 Premlal 00415 SBIN0013659 221 221 Processed 15/05/2023 687124682 Premlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
19 UNCHAHARA MP-12-004-044-004/1179
(DHANENH) 		1712004000NRG24090520230019356 09/05/2023 parvati sahu 1712004WL000917 parvati sahu 00468 UBIN0561258 221 221 Processed 15/05/2023 687124682 parvatisahu UNION BANK OF INDIA(508500)
SubTotal 221 221
20 UNCHAHARA MP-12-004-044-004/111-A
(DHANENH) 		1712004000NRG24090520230019335 09/05/2023 Upendra Kumar Mishra 1712004WL000916 Upendra Kumar Mishra 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687124682 UpendraKumarMishra INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-044-004/1148
(DHANENH) 		1712004000NRG24090520230019353 09/05/2023 meena kushwaha 1712004WL000917 meena kushwaha 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687124682 meenakushwaha INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-044-004/1179
(DHANENH) 		1712004000NRG24090520230019357 09/05/2023 Ravi Prakash Sahu 1712004WL000917 Ravi Prakash Sahu 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687124682 RaviPrakashSahu PUNJAB NATIONAL BANK(508568)
23 UNCHAHARA MP-12-004-044-004/1183
(DHANENH) 		1712004000NRG24090520230019337 09/05/2023 usha 1712004WL000916 usha 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687124682 usha MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-044-004/701-A
(DHANENH) 		1712004000NRG24090520230019343 09/05/2023 Arti Devi Kushwaha 1712004WL000916 Arti Devi Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687124682 ArtiDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-044-004/703-B
(DHANENH) 		1712004000NRG24090520230019345 09/05/2023 Rajani 1712004WL000916 Rajani 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687124682 Rajani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
26 UNCHAHARA MP-12-004-061-002/279
(MAHAARAAJAPUR) 		1712004000NRG24090520230019361 09/05/2023 nirpat 1712004WL000918 nirpat 00688 FINO0001001 663 663 Processed 15/05/2023 687124682 nirpat FINO PAYMENTS BANK LTD(608001)
27 UNCHAHARA MP-12-004-061-002/296
(MAHAARAAJAPUR) 		1712004000NRG24090520230019364 09/05/2023 Rajbahadur 1712004WL000918 Rajbahadur 00688 FINO0001001 663 663 Processed 15/05/2023 687124682 Rajbahadur FINO PAYMENTS BANK LTD(608001)
28 UNCHAHARA MP-12-004-061-002/302
(MAHAARAAJAPUR) 		1712004000NRG24090520230019365 09/05/2023 Rajnish 1712004WL000918 Rajnish 00688 FINO0001001 663 663 Processed 15/05/2023 687124682 Rajnish FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
29 UNCHAHARA MP-12-004-061-002/290
(MAHAARAAJAPUR) 		1712004000NRG24090520230019362 09/05/2023 bharat 1712004WL000918 bharat 00688 FINO0001446 663 663 Processed 15/05/2023 687124682 bharat FINO PAYMENTS BANK LTD(608001)
30 UNCHAHARA MP-12-004-061-002/291
(MAHAARAAJAPUR) 		1712004000NRG24090520230019363 09/05/2023 Santosh 1712004WL000918 Santosh 00688 FINO0001446 663 663 Processed 15/05/2023 687124682 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_090523APB_FTO_34897 Indian Bank IDIB000U529 Unchehra 221
2 UNCHAHARA MP1712004_090523APB_FTO_34897 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 221
3 UNCHAHARA MP1712004_090523APB_FTO_34897 State Bank of India SBIN0013659 UNCHEHARA 3536
4 UNCHAHARA MP1712004_090523APB_FTO_34897 Union Bank of India UBIN0561258 MAIHAR 221
5 UNCHAHARA MP1712004_090523APB_FTO_34897 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 442
6 UNCHAHARA MP1712004_090523APB_FTO_34897 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 884
7 UNCHAHARA MP1712004_090523APB_FTO_34897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
8 UNCHAHARA MP1712004_090523APB_FTO_34897 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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