Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_170923APB_FTO_268941
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-12-004-031-001/319
(GUDHUVA) 		1712004031NRG24170920230240039 17/09/2023 MO. AZIZ 1712004031WL019577 MO. AZIZ 00045 BARB0SATNAX 160 160 Processed 10/11/2023 309544580 MO.AZIZ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 160 160
2 UNCHAHARA MP-12-004-031-001/235
(GUDHUVA) 		1712004031NRG24170920230240037 17/09/2023 RAMJAS PAL 1712004031WL019577 RAMJAS PAL 00048 BKID0009440 160 160 Processed 11/11/2023 309544580 RAMJASPAL BANK OF INDIA(508505)
SubTotal 160 160
3 UNCHAHARA MP-12-004-004-001/1354
(SHYAAMANAGAR) 		1712004004NRG24140920230238204 17/09/2023 RAJKALI ADIWASI 1712004004WL019240 RAJKALI ADIWASI 00176 IDIB000S648 1800 1800 Processed 10/11/2023 309544580 RAJKALIADIWASI INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-004-001/1357
(SHYAAMANAGAR) 		1712004004NRG24140920230238205 17/09/2023 RAMKESH KUSHWAHA 1712004004WL019240 RAMKESH KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 10/11/2023 309544580 RAMKESHKUSHWAHA INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-004-001/1427
(SHYAAMANAGAR) 		1712004004NRG24140920230238206 17/09/2023 AMARNATH KUSHWAHA 1712004004WL019240 AMARNATH KUSHWAHA 00176 IDIB000S648 1650 1650 Processed 10/11/2023 309544580 AMARNATHKUSHWAHA INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-004-001/1427
(SHYAAMANAGAR) 		1712004004NRG24140920230238207 17/09/2023 RAJKUMARI KUSHWAHA 1712004004WL019240 RAJKUMARI KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 10/11/2023 309544580 RAJKUMARIKUSHWAHA INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-004-001/1430
(SHYAAMANAGAR) 		1712004004NRG24140920230238208 17/09/2023 RAMSUJAN KUSHWAHA 1712004004WL019240 RAMSUJAN KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 10/11/2023 309544580 RAMSUJANKUSHWAHA INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-004-001/1431
(SHYAAMANAGAR) 		1712004004NRG24140920230238209 17/09/2023 RAMBHUVAN KUSHWAHA 1712004004WL019240 RAMBHUVAN KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 10/11/2023 309544580 RAMBHUVANKUSHWAHA INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-004-001/1606
(SHYAAMANAGAR) 		1712004004NRG24140920230238210 17/09/2023 KANCHEDI LAL 1712004004WL019240 KANCHEDI LAL 00176 IDIB000S648 1800 1800 Processed 10/11/2023 309544580 KANCHEDILAL INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-004-001/1607
(SHYAAMANAGAR) 		1712004004NRG24140920230238211 17/09/2023 nathhulala kushwaha 1712004004WL019240 nathhulala kushwaha 00176 IDIB000S648 1800 1800 Processed 10/11/2023 309544580 nathhulalakushwaha INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-004-001/1632
(SHYAAMANAGAR) 		1712004004NRG24140920230238212 17/09/2023 sunita kushwaha 1712004004WL019240 sunita kushwaha 00176 IDIB000S648 1800 1800 Processed 10/11/2023 309544580 sunitakushwaha INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-004-001/1696
(SHYAAMANAGAR) 		1712004004NRG24140920230238213 17/09/2023 SATISH KUMAR KUSHWAHA 1712004004WL019240 SATISH KUMAR KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 10/11/2023 309544580 SATISHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 17850 17850
13 UNCHAHARA MP-12-004-002-006/242
(PURAINA) 		1712004000NRG24170920230240028 17/09/2023 RAM LAKHAN KOL 1712004WL019575 RAM LAKHAN KOL 00415 SBIN0001348 1100 1100 Processed 10/11/2023 309544580 RAMLAKHANKOL STATE BANK OF INDIA(508548)
SubTotal 1100 1100
14 UNCHAHARA MP-12-004-002-002/151
(PURAINA) 		1712004000NRG24170920230240018 17/09/2023 Harichand 1712004WL019575 Harichand 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 Harichand MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-002-006/198
(PURAINA) 		1712004000NRG24170920230240020 17/09/2023 SANTOSH KUMARI 1712004WL019575 SANTOSH KUMARI 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 SANTOSHKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 UNCHAHARA MP-12-004-002-006/206
(PURAINA) 		1712004000NRG24170920230240021 17/09/2023 RAMJI KOL 1712004WL019575 RAMJI KOL 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 RAMJIKOL MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-002-006/219
(PURAINA) 		1712004000NRG24170920230240022 17/09/2023 LALMAN KOL 1712004WL019575 LALMAN KOL 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-002-006/236
(PURAINA) 		1712004000NRG24170920230240025 17/09/2023 CHHOTI BAI KOL 1712004WL019575 CHHOTI BAI KOL 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 CHHOTIBAIKOL MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-002-006/236
(PURAINA) 		1712004000NRG24170920230240024 17/09/2023 DHARMU KOL 1712004WL019575 DHARMU KOL 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 DHARMUKOL MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-002-006/239
(PURAINA) 		1712004000NRG24170920230240026 17/09/2023 SURENDRA LODHI 1712004WL019575 SURENDRA LODHI 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-002-006/242
(PURAINA) 		1712004000NRG24170920230240027 17/09/2023 ARTI KOL 1712004WL019575 ARTI KOL 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 ARTIKOL MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-002-006/74
(PURAINA) 		1712004000NRG24170920230240030 17/09/2023 kapsee 1712004WL019575 kapsee 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 kapsee MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-002-007/29
(PURAINA) 		1712004000NRG24170920230240031 17/09/2023 Jugul kishor 1712004WL019575 Jugul kishor 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 Jugulkishor MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-002-007/4
(PURAINA) 		1712004000NRG24170920230240032 17/09/2023 Ramesh kushwaha 1712004WL019575 Ramesh kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 Rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-002-007/4
(PURAINA) 		1712004000NRG24170920230240033 17/09/2023 santosh 1712004WL019575 santosh 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 santosh UNION BANK OF INDIA(508500)
26 UNCHAHARA MP-12-004-002-007/45
(PURAINA) 		1712004000NRG24170920230240034 17/09/2023 NAND KISHOR 1712004WL019575 NAND KISHOR 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309544580 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-009-001/1026-C
(JAANKHEE) 		1712004009NRG24170920230240064 17/09/2023 dropti 1712004009WL019580 dropti 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309544580 dropti MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-031-001/232
(GUDHUVA) 		1712004031NRG24170920230240036 17/09/2023 KAMLESH PAL 1712004031WL019577 KAMLESH PAL 00602 SBIN0RRMBGB 160 160 Processed 10/11/2023 309544580 KAMLESHPAL MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-031-001/289
(GUDHUVA) 		1712004031NRG24170920230240038 17/09/2023 ANOOP SINGH 1712004031WL019577 ANOOP SINGH 00602 SBIN0RRMBGB 160 160 Processed 10/11/2023 309544580 ANOOPSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16020 16020
Total 35290 35290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_170923APB_FTO_268941 Bank of Baroda BARB0SATNAX SATNA BRANCH 160
2 UNCHAHARA MP1712004_170923APB_FTO_268941 Bank of India BKID0009440 SATNA 160
3 UNCHAHARA MP1712004_170923APB_FTO_268941 Indian Bank IDIB000S648 Shamnagar 17850
4 UNCHAHARA MP1712004_170923APB_FTO_268941 State Bank of India SBIN0001348 NAGOD 1100
5 UNCHAHARA MP1712004_170923APB_FTO_268941 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1100
6 UNCHAHARA MP1712004_170923APB_FTO_268941 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 320
7 UNCHAHARA MP1712004_170923APB_FTO_268941 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 13200
8 UNCHAHARA MP1712004_170923APB_FTO_268941 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1400

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