Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_030823FTO_201121
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-12-004-010-001/966
(ATARA) 		1712004010NRG24290720230197241 03/08/2023 BETULAL 1712004WL0012452 BETULAL 00176 IDIB000S648 8 8 Processed 10/08/2023 454836022 BETULAL (000000)
SubTotal 8 8
2 UNCHAHARA MP-12-004-035-003/301-A
(BHARAHUT) 		1712004035NRG24280720230196257 03/08/2023 ram 1712004WL0012329 ram 00354 PUNB0044500 13 13 Processed 11/08/2023 454836022 ram (000000)
SubTotal 13 13
3 UNCHAHARA MP-12-004-026-002/4458
(BAABOOPUR) 		1712004000NRG24280720230196204 03/08/2023 NEETA PAL 1712004WL0012310 NEETA PAL 00415 SBIN0005196 2652 2652 Rejected 10/08/2023 454836022 No Such Account
4 UNCHAHARA MP-12-004-026-002/4458
(BAABOOPUR) 		1712004000NRG24280720230196203 03/08/2023 NEETA PAL 1712004WL0012310 NEETA PAL 00415 SBIN0005196 2652 2652 Rejected 10/08/2023 454836022 No Such Account
5 UNCHAHARA MP-12-004-026-002/4915
(BAABOOPUR) 		1712004000NRG24280720230196207 03/08/2023 mahesh prajapati 1712004WL0012310 mahesh prajapati 00415 SBIN0005196 2652 2652 Processed 10/08/2023 454836022 maheshprajapati (000000)
SubTotal 7956 7956
6 UNCHAHARA MP-12-004-035-003/12-B
(BHARAHUT) 		1712004035NRG24280720230196256 03/08/2023 rani 1712004WL0012329 rani 00415 SBIN0013659 13 13 Processed 10/08/2023 454836022 rani (000000)
SubTotal 13 13
7 UNCHAHARA MP-12-004-055-001/792
(PODEEGARADA) 		1712004000NRG24270720230195507 03/08/2023 Brajbhan Singh 1712004WL0012206 Brajbhan Singh 00415 SBIN0030178 3094 3094 Processed 10/08/2023 454836022 BrajbhanSingh (000000)
SubTotal 3094 3094
8 UNCHAHARA MP-12-004-067-001/265
(BAD_AKHURA) 		1712004067NRG24280720230196252 03/08/2023 HEMRAJ KACHER 1712004WL0012327 HEMRAJ KACHER 00468 UBIN0563692 2340 2340 Processed 10/08/2023 454836022 HEMRAJKACHER (000000)
SubTotal 2340 2340
9 UNCHAHARA MP-12-004-026-001/6-D
(BAABOOPUR) 		1712004000NRG24280720230196201 03/08/2023 archana singh 1712004WL0012310 archana singh 00602 ALLA0SG5007 2652 2652 Rejected 10/08/2023 454836022 invalid Bank Identifier
SubTotal 2652 2652
10 UNCHAHARA MP-12-004-018-005/322
(SAKHAUNHAAKHURD) 		1712004000NRG24280720230196209 03/08/2023 Kuldeep Yadav 1712004WL0012311 Kuldeep Yadav 00602 SBIN0RRMBGB 1989 1989 Rejected 10/08/2023 454836022 No Such Account
11 UNCHAHARA MP-12-004-018-006/248
(SAKHAUNHAAKHURD) 		1712004000NRG24280720230196210 03/08/2023 CHOURASIYA 1712004WL0012311 CHOURASIYA 00602 SBIN0RRMBGB 1989 1989 Rejected 10/08/2023 454836022 No Such Account
12 UNCHAHARA MP-12-004-018-006/263
(SAKHAUNHAAKHURD) 		1712004000NRG24280720230196211 03/08/2023 rajnee 1712004WL0012311 rajnee 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454836022 rajnee (000000)
13 UNCHAHARA MP-12-004-020-002/1990
(PITHAURAABAAD) 		1712004020NRG24280720230196422 03/08/2023 Sukhendra Kushwaha 1712004WL0012342 Sukhendra Kushwaha 00602 SBIN0RRMBGB 2210 2210 Rejected 10/08/2023 454836022 No Such Account
14 UNCHAHARA MP-12-004-026-002/152-A
(BAABOOPUR) 		1712004000NRG24280720230196202 03/08/2023 SUKHILAL 1712004WL0012310 SUKHILAL 00602 SBIN0RRMBGB 2652 2652 Rejected 10/08/2023 454836022 No Such Account
15 UNCHAHARA MP-12-004-026-002/4839
(BAABOOPUR) 		1712004000NRG24280720230196206 03/08/2023 RAMDATT DAHIYA 1712004WL0012310 RAMDATT DAHIYA 00602 SBIN0RRMBGB 2652 2652 Rejected 10/08/2023 454836022 No Such Account
16 UNCHAHARA MP-12-004-026-002/4839
(BAABOOPUR) 		1712004000NRG24280720230196205 03/08/2023 RAMDATT DAHIYA 1712004WL0012310 RAMDATT DAHIYA 00602 SBIN0RRMBGB 2652 2652 Rejected 10/08/2023 454836022 No Such Account
17 UNCHAHARA MP-12-004-026-002/524
(BAABOOPUR) 		1712004000NRG24280720230196208 03/08/2023 BHURA SAHU 1712004WL0012310 BHURA SAHU 00602 SBIN0RRMBGB 2652 2652 Rejected 10/08/2023 454836022 No Such Account
18 UNCHAHARA MP-12-004-048-001/418
(GOVARAAVAKHURD) 		1712004048NRG24280720230196717 03/08/2023 NANDU KOL 1712004WL0012388 NANDU KOL 00602 SBIN0RRMBGB 1650 1650 Processed 10/08/2023 454836022 NANDUKOL (000000)
19 UNCHAHARA MP-12-004-063-002/161
(PARASAMANIYA) 		1712004000NRG24270720230195508 03/08/2023 PREMLAL DAHAYAT 1712004WL0012207 PREMLAL DAHAYAT 00602 SBIN0RRMBGB 612 612 Processed 10/08/2023 454836022 PREMLALDAHAYAT (000000)
SubTotal 19942 19942
Total 36018 36018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_030823FTO_201121 Indian Bank IDIB000S648 Shamnagar 8
2 UNCHAHARA MP1712004_030823FTO_201121 Punjab National Bank PUNB0044500 KRISHNA NAGAR 13
3 UNCHAHARA MP1712004_030823FTO_201121 State Bank of India SBIN0005196 AMARPATAN 7956
4 UNCHAHARA MP1712004_030823FTO_201121 State Bank of India SBIN0013659 UNCHEHARA 13
5 UNCHAHARA MP1712004_030823FTO_201121 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 3094
6 UNCHAHARA MP1712004_030823FTO_201121 Union Bank of India UBIN0563692 AMARPATAN 2340
7 UNCHAHARA MP1712004_030823FTO_201121 Madhyanchal Gramin Bank ALLA0SG5007 Bhatanwara 2652
8 UNCHAHARA MP1712004_030823FTO_201121 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 10608
9 UNCHAHARA MP1712004_030823FTO_201121 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 1650
10 UNCHAHARA MP1712004_030823FTO_201121 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 5474
11 UNCHAHARA MP1712004_030823FTO_201121 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 2210

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