Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_141023APB_FTO_318251
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-12-004-028-001/173
(AKAHA) 		1712004028NRG24141020230268462 14/10/2023 GOVIND PRASAD LODHI 1712004028WL023660 GOVIND PRASAD LODHI 00176 IDIB000U529 2400 2400 Processed 09/11/2023 291333819 GOVINDPRASADLODHI INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-028-001/445
(AKAHA) 		1712004028NRG24141020230268458 14/10/2023 UMA DEVI SEN 1712004028WL023659 UMA DEVI SEN 00176 IDIB000U529 2200 2200 Processed 09/11/2023 291333819 UMADEVISEN INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-028-001/468
(AKAHA) 		1712004028NRG24141020230268459 14/10/2023 Rajesh Kumar Sahu 1712004028WL023659 Rajesh Kumar Sahu 00176 IDIB000U529 2200 2200 Processed 09/11/2023 291333819 RajeshKumarSahu INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-028-001/481
(AKAHA) 		1712004028NRG24141020230268461 14/10/2023 MAMTA DEVI SINGRAUL 1712004028WL023659 MAMTA DEVI SINGRAUL 00176 IDIB000U529 2200 2200 Processed 09/11/2023 291333819 MAMTADEVISINGRAUL INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-028-001/481
(AKAHA) 		1712004028NRG24141020230268460 14/10/2023 RAMJIYAWAN SINGRAUL 1712004028WL023659 RAMJIYAWAN SINGRAUL 00176 IDIB000U529 2200 2200 Processed 09/11/2023 291333819 RAMJIYAWANSINGRAUL INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-028-002/129
(AKAHA) 		1712004028NRG24141020230268465 14/10/2023 ROSHNI KOL 1712004028WL023660 ROSHNI KOL 00176 IDIB000U529 2400 2400 Processed 09/11/2023 291333819 ROSHNIKOL INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-039-001/890
(KARAHEEKALA) 		1712004039NRG24141020230268830 14/10/2023 CHOTELAL CHAUDHRY 1712004039WL023692 CHOTELAL CHAUDHRY 00176 IDIB000U529 3094 3094 Processed 09/11/2023 291333819 CHOTELALCHAUDHRY INDIAN BANK(607105)
SubTotal 16694 16694
8 UNCHAHARA MP-12-004-028-002/158
(AKAHA) 		1712004028NRG24141020230268466 14/10/2023 SUKHENDRA SINGH 1712004028WL023660 SUKHENDRA SINGH 00415 SBIN0000474 2400 2400 Processed 09/11/2023 291333819 SUKHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
9 UNCHAHARA MP-12-004-028-001/374
(AKAHA) 		1712004028NRG24141020230268456 14/10/2023 KODULAL KORI 1712004028WL023659 KODULAL KORI 00415 SBIN0013659 2200 2200 Processed 09/11/2023 291333819 KODULALKORI INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-028-001/374
(AKAHA) 		1712004028NRG24141020230268455 14/10/2023 KODULAL KORI 1712004028WL023659 KODULAL KORI 00415 SBIN0013659 2200 2200 Processed 10/11/2023 291333819 KODULALKORI STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-028-001/445
(AKAHA) 		1712004028NRG24141020230268457 14/10/2023 shardadeen sen 1712004028WL023659 shardadeen sen 00415 SBIN0013659 2200 2200 Processed 09/11/2023 291333819 shardadeensen INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-028-002/158
(AKAHA) 		1712004028NRG24141020230268467 14/10/2023 DIKSHA SINGH 1712004028WL023660 DIKSHA SINGH 00415 SBIN0013659 2400 2400 Processed 10/11/2023 291333819 DIKSHASINGH STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-028-002/46
(AKAHA) 		1712004028NRG24141020230268469 14/10/2023 MUNNI BAI KOL 1712004028WL023660 MUNNI BAI KOL 00415 SBIN0013659 2400 2400 Processed 10/11/2023 291333819 MUNNIBAIKOL STATE BANK OF INDIA(508548)
SubTotal 11400 11400
14 UNCHAHARA MP-12-004-028-001/104
(AKAHA) 		1712004028NRG24141020230268452 14/10/2023 KALAVATI SEN 1712004028WL023659 KALAVATI SEN 00602 SBIN0RRMBGB 2200 2200 Processed 09/11/2023 291333819 KALAVATISEN MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-028-001/104
(AKAHA) 		1712004028NRG24141020230268451 14/10/2023 RAMBIHARI SEN 1712004028WL023659 RAMBIHARI SEN 00602 SBIN0RRMBGB 2200 2200 Processed 09/11/2023 291333819 RAMBIHARISEN INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-028-001/167
(AKAHA) 		1712004028NRG24141020230268454 14/10/2023 GUDIYA BAI SEN 1712004028WL023659 GUDIYA BAI SEN 00602 SBIN0RRMBGB 2200 2200 Processed 09/11/2023 291333819 GUDIYABAISEN MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-028-001/167
(AKAHA) 		1712004028NRG24141020230268453 14/10/2023 shyam bihari sen 1712004028WL023659 shyam bihari sen 00602 SBIN0RRMBGB 2200 2200 Processed 09/11/2023 291333819 shyambiharisen MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-028-001/180
(AKAHA) 		1712004028NRG24141020230268463 14/10/2023 RAMASHY LODHI 1712004028WL023660 RAMASHY LODHI 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 291333819 RAMASHYLODHI MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-028-002/115
(AKAHA) 		1712004028NRG24141020230268464 14/10/2023 KAUSHAL KOL 1712004028WL023660 KAUSHAL KOL 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 291333819 KAUSHALKOL MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-028-002/46
(AKAHA) 		1712004028NRG24141020230268468 14/10/2023 KATAHUR KOL 1712004028WL023660 KATAHUR KOL 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 291333819 KATAHURKOL MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-059-004/104
(RAMAPURAPATHA) 		1712004059NRG24131020230267770 14/10/2023 Santra bai 1712004059WL023582 Santra bai 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 291333819 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 UNCHAHARA MP-12-004-059-004/108-A
(RAMAPURAPATHA) 		1712004059NRG24131020230267771 14/10/2023 Budda singh 1712004059WL023582 Budda singh 00602 SBIN0RRMBGB 2860 2860 Processed 10/11/2023 291333819 Buddasingh INDUSIND BANK(607189)
23 UNCHAHARA MP-12-004-059-004/17
(RAMAPURAPATHA) 		1712004059NRG24131020230267773 14/10/2023 BRIJLAL SINGH 1712004059WL023582 BRIJLAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 291333819 BRIJLALSINGH MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-059-004/17
(RAMAPURAPATHA) 		1712004059NRG24131020230267772 14/10/2023 BRIJLAL SINGH 1712004059WL023582 BRIJLAL SINGH 00602 SBIN0RRMBGB 2860 2860 Processed 09/11/2023 291333819 BRIJLALSINGH MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-059-004/23
(RAMAPURAPATHA) 		1712004059NRG24131020230267774 14/10/2023 BALDEV SINGH 1712004059WL023582 BALDEV SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 291333819 BALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-059-004/46
(RAMAPURAPATHA) 		1712004059NRG24131020230267775 14/10/2023 BUDDH SINGH 1712004059WL023582 BUDDH SINGH 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 291333819 BUDDHSINGH MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-059-004/67
(RAMAPURAPATHA) 		1712004059NRG24131020230267776 14/10/2023 bishnath singh 1712004059WL023582 bishnath singh 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 291333819 bishnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 UNCHAHARA MP-12-004-059-004/94
(RAMAPURAPATHA) 		1712004059NRG24131020230267777 14/10/2023 JAGEN SINGH GODE 1712004059WL023582 JAGEN SINGH GODE 00602 SBIN0RRMBGB 2640 2640 Processed 09/11/2023 291333819 JAGENSINGHGODE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38000 38000
Total 68494 68494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_141023APB_FTO_318251 Indian Bank IDIB000U529 Unchehra 16694
2 UNCHAHARA MP1712004_141023APB_FTO_318251 State Bank of India SBIN0000474 SATNA MAIN 2400
3 UNCHAHARA MP1712004_141023APB_FTO_318251 State Bank of India SBIN0013659 UNCHEHARA 11400
4 UNCHAHARA MP1712004_141023APB_FTO_318251 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 7200
5 UNCHAHARA MP1712004_141023APB_FTO_318251 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 22000
6 UNCHAHARA MP1712004_141023APB_FTO_318251 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 8800

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