Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_300523FTO_64899
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-12-004-004-001/1204
(SHYAAMANAGAR) 		1712004000NRG24300520230046995 30/05/2023 RAJKISHOR 1712004WL002324 RAJKISHOR 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 RAJKISHOR (000000)
2 UNCHAHARA MP-12-004-004-001/1225
(SHYAAMANAGAR) 		1712004000NRG24300520230046996 30/05/2023 GANGA RAM SEN 1712004WL002324 GANGA RAM SEN 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 GANGARAMSEN (000000)
3 UNCHAHARA MP-12-004-004-001/1259
(SHYAAMANAGAR) 		1712004004NRG24300520230047068 30/05/2023 CHHAILBIHARI KUSHWAHA 1712004004WL002326 CHHAILBIHARI KUSHWAHA 00176 IDIB000S648 600 600 Processed 07/06/2023 134294051 CHHAILBIHARIKUSHWAHA (000000)
4 UNCHAHARA MP-12-004-004-001/1339
(SHYAAMANAGAR) 		1712004000NRG24300520230046961 30/05/2023 INDRA KOL 1712004WL002319 INDRA KOL 00176 IDIB000S648 1280 1280 Processed 07/06/2023 134294051 INDRAKOL (000000)
5 UNCHAHARA MP-12-004-004-001/1429
(SHYAAMANAGAR) 		1712004000NRG24300520230046975 30/05/2023 KALPANA KUSHWAHA 1712004WL002321 KALPANA KUSHWAHA 00176 IDIB000S648 1215 1215 Processed 07/06/2023 134294051 KALPANAKUSHWAHA (000000)
6 UNCHAHARA MP-12-004-004-001/1529
(SHYAAMANAGAR) 		1712004000NRG24300520230047016 30/05/2023 MOHAN ADIWASI 1712004WL002324 MOHAN ADIWASI 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 MOHANADIWASI (000000)
7 UNCHAHARA MP-12-004-004-001/1630
(SHYAAMANAGAR) 		1712004000NRG24300520230047019 30/05/2023 guddan kushwaha 1712004WL002324 guddan kushwaha 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 guddankushwaha (000000)
8 UNCHAHARA MP-12-004-004-001/1630
(SHYAAMANAGAR) 		1712004000NRG24300520230047018 30/05/2023 ravendr kushwaha 1712004WL002324 ravendr kushwaha 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 ravendrkushwaha (000000)
9 UNCHAHARA MP-12-004-004-001/1635
(SHYAAMANAGAR) 		1712004000NRG24300520230047023 30/05/2023 badri prasad 1712004WL002324 badri prasad 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 badriprasad (000000)
10 UNCHAHARA MP-12-004-004-001/1689
(SHYAAMANAGAR) 		1712004000NRG24300520230047028 30/05/2023 NEERU KOL 1712004WL002324 NEERU KOL 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 NEERUKOL (000000)
11 UNCHAHARA MP-12-004-004-001/1689
(SHYAAMANAGAR) 		1712004000NRG24300520230047027 30/05/2023 RAM MOHIT KOL 1712004WL002324 RAM MOHIT KOL 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 RAMMOHITKOL (000000)
12 UNCHAHARA MP-12-004-004-001/1696
(SHYAAMANAGAR) 		1712004000NRG24300520230047030 30/05/2023 MENKA KUSHWAHA 1712004WL002324 MENKA KUSHWAHA 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 MENKAKUSHWAHA (000000)
13 UNCHAHARA MP-12-004-004-001/1732
(SHYAAMANAGAR) 		1712004004NRG24300520230047074 30/05/2023 RAMESH KOL 1712004004WL002326 RAMESH KOL 00176 IDIB000S648 600 600 Processed 07/06/2023 134294051 RAMESHKOL (000000)
14 UNCHAHARA MP-12-004-004-001/1757
(SHYAAMANAGAR) 		1712004000NRG24300520230047033 30/05/2023 SUMIT KUMAR KUSHWAHA 1712004WL002324 SUMIT KUMAR KUSHWAHA 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 SUMITKUMARKUSHWAHA (000000)
15 UNCHAHARA MP-12-004-004-001/1813
(SHYAAMANAGAR) 		1712004000NRG24300520230047036 30/05/2023 RAM SIROMAN KOL 1712004WL002324 RAM SIROMAN KOL 00176 IDIB000S648 2000 2000 Processed 07/06/2023 134294051 RAMSIROMANKOL (000000)
16 UNCHAHARA MP-12-004-004-001/1847
(SHYAAMANAGAR) 		1712004000NRG24300520230047038 30/05/2023 RAJENDRA KOL 1712004WL002324 RAJENDRA KOL 00176 IDIB000S648 1800 1800 Processed 07/06/2023 134294051 RAJENDRAKOL (000000)
17 UNCHAHARA MP-12-004-013-002/397
(NANDAHA) 		1712004000NRG24300520230047187 30/05/2023 rajesh prasad kori 1712004WL002334 rajesh prasad kori 00176 IDIB000S648 1470 1470 Processed 07/06/2023 134294051 rajeshprasadkori (000000)
SubTotal 28965 28965
18 UNCHAHARA MP-12-004-035-002/116-B
(BHARAHUT) 		1712004000NRG24300520230047183 30/05/2023 anita 1712004WL002333 anita 00354 PUNB0044500 442 442 Processed 07/06/2023 134294051 anita (000000)
SubTotal 442 442
19 UNCHAHARA MP-12-004-064-003/12-D
(DEVAGUNA) 		1712004000NRG24300520230047220 30/05/2023 kuldip kumar jaiswal 1712004WL002336 kuldip kumar jaiswal 00468 UBIN0574198 2873 2873 Processed 07/06/2023 134294051 kuldipkumarjaiswal (000000)
SubTotal 2873 2873
20 UNCHAHARA MP-12-004-035-002/393-A
(BHARAHUT) 		1712004000NRG24300520230047201 30/05/2023 triveni 1712004WL002335 triveni 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294051 triveni (000000)
21 UNCHAHARA MP-12-004-035-003/319
(BHARAHUT) 		1712004000NRG24300520230047211 30/05/2023 RAMNI 1712004WL002335 RAMNI 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294051 RAMNI (000000)
22 UNCHAHARA MP-12-004-035-003/319
(BHARAHUT) 		1712004000NRG24300520230047210 30/05/2023 RAMNI 1712004WL002335 RAMNI 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294051 RAMNI (000000)
23 UNCHAHARA MP-12-004-035-003/322
(BHARAHUT) 		1712004000NRG24300520230047213 30/05/2023 jagnath 1712004WL002335 jagnath 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 134294051 jagnath (000000)
24 UNCHAHARA MP-12-004-064-003/1-B
(DEVAGUNA) 		1712004000NRG24300520230047217 30/05/2023 BHOORI 1712004WL002336 BHOORI 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 BHOORI (000000)
25 UNCHAHARA MP-12-004-064-003/1-B
(DEVAGUNA) 		1712004000NRG24300520230047216 30/05/2023 CHOTELAL 1712004WL002336 CHOTELAL 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 CHOTELAL (000000)
26 UNCHAHARA MP-12-004-064-003/1-C
(DEVAGUNA) 		1712004000NRG24300520230047218 30/05/2023 KASHI 1712004WL002336 KASHI 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 KASHI (000000)
27 UNCHAHARA MP-12-004-064-003/1-C
(DEVAGUNA) 		1712004000NRG24300520230047219 30/05/2023 RAMIYA 1712004WL002336 RAMIYA 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 RAMIYA (000000)
28 UNCHAHARA MP-12-004-064-003/16-D
(DEVAGUNA) 		1712004000NRG24300520230047222 30/05/2023 KULDEEP 1712004WL002336 KULDEEP 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 KULDEEP (000000)
29 UNCHAHARA MP-12-004-064-003/2-A
(DEVAGUNA) 		1712004000NRG24300520230047224 30/05/2023 ASHISH KOL 1712004WL002336 ASHISH KOL 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 ASHISHKOL (000000)
30 UNCHAHARA MP-12-004-064-003/2-D
(DEVAGUNA) 		1712004000NRG24300520230047226 30/05/2023 MADAN 1712004WL002336 MADAN 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 MADAN (000000)
31 UNCHAHARA MP-12-004-064-003/256
(DEVAGUNA) 		1712004000NRG24300520230047228 30/05/2023 rampal 1712004WL002336 rampal 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 rampal (000000)
32 UNCHAHARA MP-12-004-064-003/269-A
(DEVAGUNA) 		1712004000NRG24300520230047230 30/05/2023 GENDA 1712004WL002336 GENDA 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 GENDA (000000)
33 UNCHAHARA MP-12-004-064-003/269-A
(DEVAGUNA) 		1712004000NRG24300520230047229 30/05/2023 RAMMOHIT 1712004WL002336 RAMMOHIT 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 RAMMOHIT (000000)
34 UNCHAHARA MP-12-004-064-003/28
(DEVAGUNA) 		1712004000NRG24300520230047232 30/05/2023 RAMESH 1712004WL002336 RAMESH 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 RAMESH (000000)
35 UNCHAHARA MP-12-004-064-003/28
(DEVAGUNA) 		1712004000NRG24300520230047231 30/05/2023 RAMESH 1712004WL002336 RAMESH 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 134294051 RAMESH (000000)
SubTotal 43316 43316
Total 75596 75596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_300523FTO_64899 Indian Bank IDIB000S648 Shamnagar 28965
2 UNCHAHARA MP1712004_300523FTO_64899 Punjab National Bank PUNB0044500 KRISHNA NAGAR 442
3 UNCHAHARA MP1712004_300523FTO_64899 Union Bank of India UBIN0574198 Civil Lines Stana 2873
4 UNCHAHARA MP1712004_300523FTO_64899 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 8840
5 UNCHAHARA MP1712004_300523FTO_64899 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 34476

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