Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130623APB_FTO_88688
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-12-004-035-003/10-C
(BHARAHUT) 		1712004000NRG24130620230075439 13/06/2023 usha 1712004WL003953 usha 00176 IDIB000U529 2210 2210 Processed 16/06/2023 383391380 usha INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-035-003/205-A
(BHARAHUT) 		1712004000NRG24130620230075450 13/06/2023 saty 1712004WL003953 saty 00176 IDIB000U529 2210 2210 Processed 16/06/2023 383391380 saty INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-035-003/310-B
(BHARAHUT) 		1712004000NRG24130620230075459 13/06/2023 annu 1712004WL003953 annu 00176 IDIB000U529 2210 2210 Processed 16/06/2023 383391380 annu INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-035-003/80-D
(BHARAHUT) 		1712004000NRG24130620230075488 13/06/2023 rajk 1712004WL003953 rajk 00176 IDIB000U529 2210 2210 Processed 16/06/2023 383391380 rajk INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-035-003/80-D
(BHARAHUT) 		1712004000NRG24130620230075487 13/06/2023 rajk 1712004WL003953 rajk 00176 IDIB000U529 2210 2210 Processed 16/06/2023 383391380 rajk JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
6 UNCHAHARA MP-12-004-051-001/1563
(ICHAUL) 		1712004000NRG24130620230075501 13/06/2023 chandrabhan 1712004WL003955 chandrabhan 00176 IDIB000U529 1200 1200 Processed 16/06/2023 383391380 chandrabhan INDIAN BANK(607105)
SubTotal 12250 12250
7 UNCHAHARA MP-12-004-035-003/100-B
(BHARAHUT) 		1712004000NRG24130620230075441 13/06/2023 ram 1712004WL003953 ram 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 ram INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-035-003/100-B
(BHARAHUT) 		1712004000NRG24130620230075440 13/06/2023 ram 1712004WL003953 ram 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 ram PUNJAB NATIONAL BANK(508568)
9 UNCHAHARA MP-12-004-035-003/152-C
(BHARAHUT) 		1712004000NRG24130620230075444 13/06/2023 ravendra 1712004WL003953 ravendra 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 ravendra INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-035-003/152-C
(BHARAHUT) 		1712004000NRG24130620230075443 13/06/2023 ravendra 1712004WL003953 ravendra 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 ravendra PUNJAB NATIONAL BANK(508568)
11 UNCHAHARA MP-12-004-035-003/303-A
(BHARAHUT) 		1712004000NRG24130620230075452 13/06/2023 amar 1712004WL003953 amar 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 amar PUNJAB NATIONAL BANK(508568)
12 UNCHAHARA MP-12-004-035-003/303-A
(BHARAHUT) 		1712004000NRG24130620230075451 13/06/2023 amar 1712004WL003953 amar 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 amar PUNJAB NATIONAL BANK(508568)
13 UNCHAHARA MP-12-004-035-003/304-A
(BHARAHUT) 		1712004000NRG24130620230075454 13/06/2023 jave 1712004WL003953 jave 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 jave STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-035-003/304-A
(BHARAHUT) 		1712004000NRG24130620230075453 13/06/2023 jave 1712004WL003953 jave 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 jave PUNJAB NATIONAL BANK(508568)
15 UNCHAHARA MP-12-004-035-003/305-A
(BHARAHUT) 		1712004000NRG24130620230075457 13/06/2023 rup 1712004WL003953 rup 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 rup STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-035-003/307-A
(BHARAHUT) 		1712004000NRG24130620230075458 13/06/2023 phul 1712004WL003953 phul 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 phul PUNJAB NATIONAL BANK(508568)
17 UNCHAHARA MP-12-004-035-003/332-A
(BHARAHUT) 		1712004000NRG24130620230075464 13/06/2023 ashish 1712004WL003953 ashish 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 ashish PUNJAB NATIONAL BANK(508568)
18 UNCHAHARA MP-12-004-035-003/333-A
(BHARAHUT) 		1712004000NRG24130620230075465 13/06/2023 bihari 1712004WL003953 bihari 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 bihari PUNJAB NATIONAL BANK(508568)
19 UNCHAHARA MP-12-004-035-003/84-A
(BHARAHUT) 		1712004000NRG24130620230075490 13/06/2023 pahla 1712004WL003953 pahla 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 pahla STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-035-003/84-A
(BHARAHUT) 		1712004000NRG24130620230075489 13/06/2023 pahla 1712004WL003953 pahla 00354 PUNB0044500 2210 2210 Processed 16/06/2023 383391380 pahla STATE BANK OF INDIA(508548)
SubTotal 30940 30940
21 UNCHAHARA MP-12-004-035-002/15-A
(BHARAHUT) 		1712004000NRG24130620230075435 13/06/2023 ramkali 1712004WL003953 ramkali 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 ramkali STATE BANK OF INDIA(508548)
22 UNCHAHARA MP-12-004-035-003/101-B
(BHARAHUT) 		1712004000NRG24130620230075442 13/06/2023 ramk 1712004WL003953 ramk 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 ramk INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-035-003/201-A
(BHARAHUT) 		1712004000NRG24130620230075448 13/06/2023 shehlala 1712004WL003953 shehlala 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 shehlala STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-035-003/201-A
(BHARAHUT) 		1712004000NRG24130620230075447 13/06/2023 shnehlata 1712004WL003953 shnehlata 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 shnehlata PUNJAB NATIONAL BANK(508568)
25 UNCHAHARA MP-12-004-035-003/343
(BHARAHUT) 		1712004000NRG24130620230075467 13/06/2023 jagat 1712004WL003953 jagat 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 jagat STATE BANK OF INDIA(508548)
26 UNCHAHARA MP-12-004-035-003/344
(BHARAHUT) 		1712004000NRG24130620230075469 13/06/2023 satr 1712004WL003953 satr 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 satr STATE BANK OF INDIA(508548)
27 UNCHAHARA MP-12-004-035-003/344
(BHARAHUT) 		1712004000NRG24130620230075468 13/06/2023 satro 1712004WL003953 satro 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 satro STATE BANK OF INDIA(508548)
28 UNCHAHARA MP-12-004-035-003/4
(BHARAHUT) 		1712004000NRG24130620230075477 13/06/2023 shiv 1712004WL003953 shiv 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 shiv STATE BANK OF INDIA(508548)
29 UNCHAHARA MP-12-004-035-003/401-A
(BHARAHUT) 		1712004000NRG24130620230075480 13/06/2023 saroj 1712004WL003953 saroj 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 saroj STATE BANK OF INDIA(508548)
30 UNCHAHARA MP-12-004-035-003/401-A
(BHARAHUT) 		1712004000NRG24130620230075479 13/06/2023 saroj 1712004WL003953 saroj 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 saroj STATE BANK OF INDIA(508548)
31 UNCHAHARA MP-12-004-035-003/66-C
(BHARAHUT) 		1712004000NRG24130620230075486 13/06/2023 saroj 1712004WL003953 saroj 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 saroj STATE BANK OF INDIA(508548)
32 UNCHAHARA MP-12-004-035-003/86-B
(BHARAHUT) 		1712004000NRG24130620230075492 13/06/2023 shehlata 1712004WL003953 shehlata 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 shehlata STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-035-003/86-C
(BHARAHUT) 		1712004000NRG24130620230075493 13/06/2023 molb 1712004WL003953 molb 00415 SBIN0013659 2210 2210 Processed 16/06/2023 383391380 molb STATE BANK OF INDIA(508548)
SubTotal 28730 28730
34 UNCHAHARA MP-12-004-035-003/5-A
(BHARAHUT) 		1712004000NRG24130620230075483 13/06/2023 uma 1712004WL003953 uma 00468 UBIN0909033 2210 2210 Processed 16/06/2023 383391380 uma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
35 UNCHAHARA MP-12-004-020-002/168
(PITHAURAABAAD) 		1712004000NRG24130620230075502 13/06/2023 YASODIYA KOL 1712004WL003956 YASODIYA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 16/06/2023 383391380 YASODIYAKOL MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-035-003/2-C
(BHARAHUT) 		1712004000NRG24130620230075446 13/06/2023 chard 1712004WL003953 chard 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 chard STATE BANK OF INDIA(508548)
37 UNCHAHARA MP-12-004-035-003/2-C
(BHARAHUT) 		1712004000NRG24130620230075445 13/06/2023 chard 1712004WL003953 chard 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 chard JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
38 UNCHAHARA MP-12-004-035-003/304-B
(BHARAHUT) 		1712004000NRG24130620230075456 13/06/2023 BAIJANATH 1712004WL003953 BAIJANATH 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 BAIJANATH MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-035-003/304-B
(BHARAHUT) 		1712004000NRG24130620230075455 13/06/2023 BAIJANATH 1712004WL003953 BAIJANATH 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 BAIJANATH INDIAN BANK(607105)
40 UNCHAHARA MP-12-004-035-003/322
(BHARAHUT) 		1712004000NRG24130620230075460 13/06/2023 jagnath 1712004WL003953 jagnath 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 jagnath STATE BANK OF INDIA(508548)
41 UNCHAHARA MP-12-004-035-003/322-A
(BHARAHUT) 		1712004000NRG24130620230075463 13/06/2023 PRATAP 1712004WL003953 PRATAP 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 PRATAP STATE BANK OF INDIA(508548)
42 UNCHAHARA MP-12-004-035-003/322-A
(BHARAHUT) 		1712004000NRG24130620230075462 13/06/2023 PRATAP 1712004WL003953 PRATAP 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 PRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
43 UNCHAHARA MP-12-004-035-003/345
(BHARAHUT) 		1712004000NRG24130620230075470 13/06/2023 savita 1712004WL003953 savita 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 savita MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-035-003/346
(BHARAHUT) 		1712004000NRG24130620230075473 13/06/2023 ramkalesh 1712004WL003953 ramkalesh 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 ramkalesh MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-035-003/346
(BHARAHUT) 		1712004000NRG24130620230075472 13/06/2023 ramkalesh 1712004WL003953 ramkalesh 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 ramkalesh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
46 UNCHAHARA MP-12-004-035-003/353
(BHARAHUT) 		1712004000NRG24130620230075476 13/06/2023 jangali 1712004WL003953 jangali 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 jangali JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
47 UNCHAHARA MP-12-004-035-003/4
(BHARAHUT) 		1712004000NRG24130620230075478 13/06/2023 shiv 1712004WL003953 shiv 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 shiv JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
48 UNCHAHARA MP-12-004-035-003/46-C
(BHARAHUT) 		1712004000NRG24130620230075482 13/06/2023 Sau 1712004WL003953 Sau 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 Sau MADHYANCHAL GRAMIN BANK(607232)
49 UNCHAHARA MP-12-004-035-003/46-C
(BHARAHUT) 		1712004000NRG24130620230075481 13/06/2023 Sau 1712004WL003953 Sau 00602 SBIN0RRMBGB 2210 2210 Processed 16/06/2023 383391380 Sau INDIAN BANK(607105)
SubTotal 34034 34034
Total 108164 108164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_130623APB_FTO_88688 Indian Bank IDIB000U529 Unchehra 12250
2 UNCHAHARA MP1712004_130623APB_FTO_88688 Punjab National Bank PUNB0044500 KRISHNA NAGAR 30940
3 UNCHAHARA MP1712004_130623APB_FTO_88688 State Bank of India SBIN0013659 UNCHEHARA 28730
4 UNCHAHARA MP1712004_130623APB_FTO_88688 Union Bank of India UBIN0909033 SATNA 2210
5 UNCHAHARA MP1712004_130623APB_FTO_88688 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 30940
6 UNCHAHARA MP1712004_130623APB_FTO_88688 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 3094

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