Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_230324APB_FTO_515499
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-12-004-019-001/249
(BEERAPUR) 		1712004019NRG24220320240545266 23/03/2024 CHUNKA KOL 1712004019WL044683 CHUNKA KOL 00048 BKID0009440 1200 1200 Processed 24/04/2024 473461665 CHUNKAKOL BANK OF INDIA(508505)
SubTotal 1200 1200
2 UNCHAHARA MP-12-004-019-001/10133
(BEERAPUR) 		1712004019NRG24220320240545254 23/03/2024 DEVLAL PAL 1712004019WL044683 DEVLAL PAL 00176 IDIB000M700 1200 1200 Processed 24/04/2024 473461665 DEVLALPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 UNCHAHARA MP-12-004-019-001/101202
(BEERAPUR) 		1712004019NRG24220320240545251 23/03/2024 MOOLCHAND SAHU 1712004019WL044683 MOOLCHAND SAHU 00354 PUNB0029110 1200 1200 Processed 24/04/2024 473461665 MOOLCHANDSAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 UNCHAHARA MP-12-004-019-001/101244
(BEERAPUR) 		1712004019NRG24220320240545253 23/03/2024 BEYANT SINGH 1712004019WL044683 BEYANT SINGH 00415 SBIN0010467 1200 1200 Processed 24/04/2024 473461665 BEYANTSINGH STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-019-001/1032
(BEERAPUR) 		1712004019NRG24220320240545258 23/03/2024 CHANDRASHEKHAR KUSHWAHA 1712004019WL044683 CHANDRASHEKHAR KUSHWAHA 00415 SBIN0010467 1200 1200 Processed 24/04/2024 473461665 CHANDRASHEKHARKUSHWAHA STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-019-001/1056
(BEERAPUR) 		1712004019NRG24220320240545262 23/03/2024 BRAJESH SINGH 1712004019WL044683 BRAJESH SINGH 00415 SBIN0010467 1200 1200 Processed 24/04/2024 473461665 BRAJESHSINGH IDFC BANK LIMITED(608117)
7 UNCHAHARA MP-12-004-019-001/106233
(BEERAPUR) 		1712004019NRG24220320240545263 23/03/2024 ARTI CHAUDHARY 1712004019WL044683 ARTI CHAUDHARY 00415 SBIN0010467 1200 1200 Processed 24/04/2024 473461665 ARTICHAUDHARY STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-019-001/1086
(BEERAPUR) 		1712004019NRG24220320240545264 23/03/2024 SUBHADRA CHAUDHARY 1712004019WL044683 SUBHADRA CHAUDHARY 00415 SBIN0010467 1200 1200 Processed 24/04/2024 473461665 SUBHADRACHAUDHARY STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-019-001/958
(BEERAPUR) 		1712004019NRG24220320240545269 23/03/2024 ANIL BASOR 1712004019WL044683 ANIL BASOR 00415 SBIN0010467 1200 1200 Processed 24/04/2024 473461665 ANILBASOR STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-019-002/1054
(BEERAPUR) 		1712004019NRG24220320240545275 23/03/2024 BALBHADRA SINGH 1712004019WL044683 BALBHADRA SINGH 00415 SBIN0010467 1200 1200 Processed 24/04/2024 473461665 BALBHADRASINGH STATE BANK OF INDIA(508548)
SubTotal 8400 8400
11 UNCHAHARA MP-12-004-019-002/1016
(BEERAPUR) 		1712004019NRG24220320240545274 23/03/2024 BAIJNATH KUSHWAHA 1712004019WL044683 BAIJNATH KUSHWAHA 00415 SBIN0013659 1200 1200 Processed 24/04/2024 473461665 BAIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 UNCHAHARA MP-12-004-019-001/998
(BEERAPUR) 		1712004019NRG24220320240545273 23/03/2024 SATYENDRA KUMAR NAMDEV 1712004019WL044683 SATYENDRA KUMAR NAMDEV 00468 UBIN0535567 1200 1200 Processed 24/04/2024 473461665 SATYENDRAKUMARNAMDEV UNION BANK OF INDIA(508500)
SubTotal 1200 1200
13 UNCHAHARA MP-12-004-019-001/1011
(BEERAPUR) 		1712004019NRG24220320240545250 23/03/2024 RAJKUMAR CHAUDHARY 1712004019WL044683 RAJKUMAR CHAUDHARY 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 RAJKUMARCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-019-001/101207
(BEERAPUR) 		1712004019NRG24220320240545252 23/03/2024 SHAILENDRA CHAUDHARY 1712004019WL044683 SHAILENDRA CHAUDHARY 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 SHAILENDRACHAUDHARY UNION BANK OF INDIA(508500)
15 UNCHAHARA MP-12-004-019-001/10155
(BEERAPUR) 		1712004019NRG24220320240545255 23/03/2024 BALRAM KOL 1712004019WL044683 BALRAM KOL 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 BALRAMKOL MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-019-001/10157
(BEERAPUR) 		1712004019NRG24220320240545256 23/03/2024 RAMNARESH KOL 1712004019WL044683 RAMNARESH KOL 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 RAMNARESHKOL PUNJAB NATIONAL BANK(508568)
17 UNCHAHARA MP-12-004-019-001/10168
(BEERAPUR) 		1712004019NRG24220320240545257 23/03/2024 SURESH SAHU 1712004019WL044683 SURESH SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 SURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-019-001/1039
(BEERAPUR) 		1712004019NRG24220320240545259 23/03/2024 RAMDHANEE CHAUDHARY 1712004019WL044683 RAMDHANEE CHAUDHARY 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 RAMDHANEECHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-019-001/1050
(BEERAPUR) 		1712004019NRG24220320240545260 23/03/2024 RAMPHAL KUSHWAHA 1712004019WL044683 RAMPHAL KUSHWAHA 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 RAMPHALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-019-001/1055
(BEERAPUR) 		1712004019NRG24220320240545261 23/03/2024 INDRAJEET KOL 1712004019WL044683 INDRAJEET KOL 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 INDRAJEETKOL MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-019-001/208
(BEERAPUR) 		1712004019NRG24220320240545265 23/03/2024 MANNA 1712004019WL044683 MANNA 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 MANNA MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-019-001/276
(BEERAPUR) 		1712004019NRG24220320240545267 23/03/2024 GANGA CHAUDHARY 1712004019WL044683 GANGA CHAUDHARY 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 GANGACHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-019-001/930
(BEERAPUR) 		1712004019NRG24220320240545268 23/03/2024 RAJMANI PAL 1712004019WL044683 RAJMANI PAL 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 RAJMANIPAL MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-019-001/963
(BEERAPUR) 		1712004019NRG24220320240545270 23/03/2024 SATENDRA BASOR 1712004019WL044683 SATENDRA BASOR 00602 SBIN0RRMBGB 1200 1200 Rejected 24/04/2024 473461665 Aadhaar Number not Mapped to Account Number
25 UNCHAHARA MP-12-004-019-001/968
(BEERAPUR) 		1712004019NRG24220320240545271 23/03/2024 SUNEETA BAI KOL 1712004019WL044683 SUNEETA BAI KOL 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 SUNEETABAIKOL MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-019-001/997
(BEERAPUR) 		1712004019NRG24220320240545272 23/03/2024 SHYAMKALI KOL 1712004019WL044683 SHYAMKALI KOL 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473461665 SHYAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-020-001/1480-A
(PITHAURAABAAD) 		1712004020NRG24210320240543127 23/03/2024 Rajendra Kumar Kol 1712004020WL044472 Rajendra Kumar Kol 00602 SBIN0RRMBGB 2448 2448 Processed 24/04/2024 473461665 RajendraKumarKol AXIS BANK(607153)
SubTotal 19248 19248
Total 33648 33648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_230324APB_FTO_515499 Bank of India BKID0009440 SATNA 1200
2 UNCHAHARA MP1712004_230324APB_FTO_515499 Indian Bank IDIB000M700 Mehuti 1200
3 UNCHAHARA MP1712004_230324APB_FTO_515499 Punjab National Bank PUNB0029110 Satna 1200
4 UNCHAHARA MP1712004_230324APB_FTO_515499 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 8400
5 UNCHAHARA MP1712004_230324APB_FTO_515499 State Bank of India SBIN0013659 UNCHEHARA 1200
6 UNCHAHARA MP1712004_230324APB_FTO_515499 Union Bank of India UBIN0535567 SATNA 1200
7 UNCHAHARA MP1712004_230324APB_FTO_515499 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 19248

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