Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280523APB_FTO_61467
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-12-004-009-001/1000-B
(JAANKHEE) 		1712004009NRG24280520230042833 28/05/2023 BHAGWNDEEN 1712004009WL002152 BHAGWNDEEN 00176 IDIB000S648 1456 1456 Processed 31/05/2023 078677306 BHAGWNDEEN INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-009-001/106
(JAANKHEE) 		1712004009NRG24280520230042839 28/05/2023 RAMKISHOR 1712004009WL002152 RAMKISHOR 00176 IDIB000S648 1456 1456 Processed 31/05/2023 078677306 RAMKISHOR INDIAN BANK(607105)
SubTotal 2912 2912
3 UNCHAHARA MP-12-004-035-003/10-C
(BHARAHUT) 		1712004000NRG24280520230043735 28/05/2023 usha 1712004WL002184 usha 00176 IDIB000U529 2210 2210 Processed 31/05/2023 078677306 usha INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-035-003/204-A
(BHARAHUT) 		1712004000NRG24280520230043743 28/05/2023 rekha 1712004WL002184 rekha 00176 IDIB000U529 2210 2210 Processed 31/05/2023 078677306 rekha MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-035-003/204-A
(BHARAHUT) 		1712004000NRG24280520230043744 28/05/2023 rekha 1712004WL002184 rekha 00176 IDIB000U529 2210 2210 Processed 31/05/2023 078677306 rekha STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-035-003/205-A
(BHARAHUT) 		1712004000NRG24280520230043746 28/05/2023 saty 1712004WL002184 saty 00176 IDIB000U529 2210 2210 Processed 31/05/2023 078677306 saty INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-035-003/570-B
(BHARAHUT) 		1712004000NRG24280520230043759 28/05/2023 rani 1712004WL002184 rani 00176 IDIB000U529 2210 2210 Processed 31/05/2023 078677306 rani JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
8 UNCHAHARA MP-12-004-035-003/570-B
(BHARAHUT) 		1712004000NRG24280520230043760 28/05/2023 rani 1712004WL002184 rani 00176 IDIB000U529 2210 2210 Processed 31/05/2023 078677306 rani PUNJAB NATIONAL BANK(508568)
9 UNCHAHARA MP-12-004-035-003/6-A
(BHARAHUT) 		1712004000NRG24280520230043761 28/05/2023 saroj 1712004WL002184 saroj 00176 IDIB000U529 2210 2210 Processed 31/05/2023 078677306 saroj JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
10 UNCHAHARA MP-12-004-035-003/80-D
(BHARAHUT) 		1712004000NRG24280520230043766 28/05/2023 rajk 1712004WL002184 rajk 00176 IDIB000U529 2210 2210 Processed 31/05/2023 078677306 rajk JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
11 UNCHAHARA MP-12-004-035-003/80-D
(BHARAHUT) 		1712004000NRG24280520230043767 28/05/2023 rajk 1712004WL002184 rajk 00176 IDIB000U529 2210 2210 Processed 31/05/2023 078677306 rajk INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-041-001/40
(GADAULEE) 		1712004041NRG24270520230042051 28/05/2023 RAMHET CHAUDHARI 1712004041WL002115 RAMHET CHAUDHARI 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 RAMHETCHAUDHARI INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-041-001/69
(GADAULEE) 		1712004041NRG24270520230042053 28/05/2023 Rahul Singh 1712004041WL002115 Rahul Singh 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 RahulSingh INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-041-001/69
(GADAULEE) 		1712004041NRG24270520230042052 28/05/2023 Ramlal Singh 1712004041WL002115 Ramlal Singh 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 RamlalSingh INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-041-001/692
(GADAULEE) 		1712004041NRG24270520230042054 28/05/2023 Dilraj Chaudhary 1712004041WL002115 Dilraj Chaudhary 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 DilrajChaudhary INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-041-002/93
(GADAULEE) 		1712004041NRG24270520230042058 28/05/2023 HAJARI 1712004041WL002115 HAJARI 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 HAJARI INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-053-004/167
(ITAHAKHOKHARRA) 		1712004000NRG24280520230043776 28/05/2023 KURAMNARESH SHWAHA 1712004WL002185 KURAMNARESH SHWAHA 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 KURAMNARESHSHWAHA INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-053-004/170
(ITAHAKHOKHARRA) 		1712004000NRG24280520230043777 28/05/2023 RAKESH 1712004WL002185 RAKESH 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 RAKESH MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-053-004/170
(ITAHAKHOKHARRA) 		1712004000NRG24280520230043778 28/05/2023 RAKESH 1712004WL002185 RAKESH 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 RAKESH STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-053-004/358
(ITAHAKHOKHARRA) 		1712004000NRG24280520230043783 28/05/2023 RAMDEEN ADIWASHI 1712004WL002185 RAMDEEN ADIWASHI 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 RAMDEENADIWASHI INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-053-004/360
(ITAHAKHOKHARRA) 		1712004000NRG24280520230043785 28/05/2023 RAMABHILASH KOL 1712004WL002185 RAMABHILASH KOL 00176 IDIB000U529 2652 2652 Processed 31/05/2023 078677306 RAMABHILASHKOL STATE BANK OF INDIA(508548)
SubTotal 46410 46410
22 UNCHAHARA MP-12-004-035-003/303-A
(BHARAHUT) 		1712004000NRG24280520230043747 28/05/2023 amar 1712004WL002184 amar 00354 PUNB0044500 2210 2210 Processed 31/05/2023 078677306 amar PUNJAB NATIONAL BANK(508568)
23 UNCHAHARA MP-12-004-035-003/303-A
(BHARAHUT) 		1712004000NRG24280520230043748 28/05/2023 amar 1712004WL002184 amar 00354 PUNB0044500 2210 2210 Processed 31/05/2023 078677306 amar PUNJAB NATIONAL BANK(508568)
24 UNCHAHARA MP-12-004-035-003/84-A
(BHARAHUT) 		1712004000NRG24280520230043768 28/05/2023 pahla 1712004WL002184 pahla 00354 PUNB0044500 2210 2210 Processed 31/05/2023 078677306 pahla STATE BANK OF INDIA(508548)
25 UNCHAHARA MP-12-004-035-003/84-A
(BHARAHUT) 		1712004000NRG24280520230043769 28/05/2023 pahla 1712004WL002184 pahla 00354 PUNB0044500 2210 2210 Processed 31/05/2023 078677306 pahla STATE BANK OF INDIA(508548)
SubTotal 8840 8840
26 UNCHAHARA MP-12-004-035-003/67-D
(BHARAHUT) 		1712004000NRG24280520230043765 28/05/2023 roshni 1712004WL002184 roshni 00354 PUNB0267500 2210 2210 Processed 31/05/2023 078677306 roshni PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
27 UNCHAHARA MP-12-004-041-002/696
(GADAULEE) 		1712004041NRG24270520230042057 28/05/2023 Bhumika Dwivedi 1712004041WL002115 Bhumika Dwivedi 00415 SBIN0000417 2652 2652 Processed 31/05/2023 078677306 BhumikaDwivedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 UNCHAHARA MP-12-004-035-003/201-A
(BHARAHUT) 		1712004000NRG24280520230043742 28/05/2023 shehlala 1712004WL002184 shehlala 00415 SBIN0013659 2210 2210 Processed 31/05/2023 078677306 shehlala STATE BANK OF INDIA(508548)
29 UNCHAHARA MP-12-004-035-003/201-A
(BHARAHUT) 		1712004000NRG24280520230043741 28/05/2023 shnehlata 1712004WL002184 shnehlata 00415 SBIN0013659 2210 2210 Processed 31/05/2023 078677306 shnehlata PUNJAB NATIONAL BANK(508568)
30 UNCHAHARA MP-12-004-035-003/344
(BHARAHUT) 		1712004000NRG24280520230043750 28/05/2023 satr 1712004WL002184 satr 00415 SBIN0013659 2210 2210 Processed 31/05/2023 078677306 satr STATE BANK OF INDIA(508548)
31 UNCHAHARA MP-12-004-035-003/344
(BHARAHUT) 		1712004000NRG24280520230043749 28/05/2023 satro 1712004WL002184 satro 00415 SBIN0013659 2210 2210 Processed 31/05/2023 078677306 satro STATE BANK OF INDIA(508548)
32 UNCHAHARA MP-12-004-035-003/401-A
(BHARAHUT) 		1712004000NRG24280520230043753 28/05/2023 saroj 1712004WL002184 saroj 00415 SBIN0013659 2210 2210 Processed 31/05/2023 078677306 saroj STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-035-003/401-A
(BHARAHUT) 		1712004000NRG24280520230043754 28/05/2023 saroj 1712004WL002184 saroj 00415 SBIN0013659 2210 2210 Processed 31/05/2023 078677306 saroj STATE BANK OF INDIA(508548)
34 UNCHAHARA MP-12-004-035-003/86-B
(BHARAHUT) 		1712004000NRG24280520230043771 28/05/2023 shehlata 1712004WL002184 shehlata 00415 SBIN0013659 2210 2210 Processed 31/05/2023 078677306 shehlata STATE BANK OF INDIA(508548)
35 UNCHAHARA MP-12-004-041-002/685
(GADAULEE) 		1712004041NRG24270520230042055 28/05/2023 PRABHANSHU DWIVEDI 1712004041WL002115 PRABHANSHU DWIVEDI 00415 SBIN0013659 2652 2652 Processed 31/05/2023 078677306 PRABHANSHUDWIVEDI STATE BANK OF INDIA(508548)
36 UNCHAHARA MP-12-004-053-004/13-C
(ITAHAKHOKHARRA) 		1712004000NRG24280520230043772 28/05/2023 PRABHA DEVI 1712004WL002185 PRABHA DEVI 00415 SBIN0013659 2652 2652 Processed 31/05/2023 078677306 PRABHADEVI STATE BANK OF INDIA(508548)
37 UNCHAHARA MP-12-004-053-004/351
(ITAHAKHOKHARRA) 		1712004000NRG24280520230043781 28/05/2023 UNJI BAI 1712004WL002185 UNJI BAI 00415 SBIN0013659 2652 2652 Processed 31/05/2023 078677306 UNJIBAI INDIAN BANK(607105)
SubTotal 23426 23426
38 UNCHAHARA MP-12-004-035-003/5-A
(BHARAHUT) 		1712004000NRG24280520230043757 28/05/2023 uma 1712004WL002184 uma 00468 UBIN0909033 2210 2210 Processed 31/05/2023 078677306 uma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
39 UNCHAHARA MP-12-004-009-001/1014-C
(JAANKHEE) 		1712004009NRG24280520230042836 28/05/2023 AWADHRAJ SINGH 1712004009WL002152 AWADHRAJ SINGH 00602 SBIN0RRMBGB 1456 1456 Processed 31/05/2023 078677306 AWADHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-009-001/1018-A
(JAANKHEE) 		1712004009NRG24280520230042837 28/05/2023 BABULAL KUSWAHA 1712004009WL002152 BABULAL KUSWAHA 00602 SBIN0RRMBGB 1456 1456 Processed 31/05/2023 078677306 BABULALKUSWAHA STATE BANK OF INDIA(508548)
41 UNCHAHARA MP-12-004-009-001/109
(JAANKHEE) 		1712004009NRG24280520230042840 28/05/2023 RAGHUNANDAN 1712004009WL002152 RAGHUNANDAN 00602 SBIN0RRMBGB 1456 1456 Processed 31/05/2023 078677306 RAGHUNANDAN STATE BANK OF INDIA(508548)
42 UNCHAHARA MP-12-004-009-001/115287-B
(JAANKHEE) 		1712004009NRG24280520230042841 28/05/2023 HEERA LAL KUSHWAHA 1712004009WL002152 HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 1456 1456 Processed 31/05/2023 078677306 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
43 UNCHAHARA MP-12-004-009-001/1153121-C
(JAANKHEE) 		1712004009NRG24280520230042842 28/05/2023 KUNJBIHARI KOTWAR 1712004009WL002152 KUNJBIHARI KOTWAR 00602 SBIN0RRMBGB 1456 1456 Processed 31/05/2023 078677306 KUNJBIHARIKOTWAR MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-035-003/151-A
(BHARAHUT) 		1712004000NRG24280520230043738 28/05/2023 Badri 1712004WL002184 Badri 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078677306 Badri INDIAN BANK(607105)
45 UNCHAHARA MP-12-004-035-003/151-A
(BHARAHUT) 		1712004000NRG24280520230043736 28/05/2023 nir 1712004WL002184 nir 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078677306 nir MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-035-003/151-A
(BHARAHUT) 		1712004000NRG24280520230043737 28/05/2023 nir 1712004WL002184 nir 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078677306 nir PUNJAB NATIONAL BANK(508568)
47 UNCHAHARA MP-12-004-035-003/2-C
(BHARAHUT) 		1712004000NRG24280520230043739 28/05/2023 chard 1712004WL002184 chard 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078677306 chard JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
48 UNCHAHARA MP-12-004-035-003/2-C
(BHARAHUT) 		1712004000NRG24280520230043740 28/05/2023 chard 1712004WL002184 chard 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078677306 chard STATE BANK OF INDIA(508548)
49 UNCHAHARA MP-12-004-035-003/345
(BHARAHUT) 		1712004000NRG24280520230043751 28/05/2023 savita 1712004WL002184 savita 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078677306 savita MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-035-003/46-C
(BHARAHUT) 		1712004000NRG24280520230043755 28/05/2023 Sau 1712004WL002184 Sau 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078677306 Sau INDIAN BANK(607105)
51 UNCHAHARA MP-12-004-035-003/46-C
(BHARAHUT) 		1712004000NRG24280520230043756 28/05/2023 Sau 1712004WL002184 Sau 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078677306 Sau MADHYANCHAL GRAMIN BANK(607232)
52 UNCHAHARA MP-12-004-053-004/155
(ITAHAKHOKHARRA) 		1712004000NRG24280520230043774 28/05/2023 GORELAL KEWAT 1712004WL002185 GORELAL KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078677306 GORELALKEWAT INDIAN BANK(607105)
SubTotal 27612 27612
Total 116272 116272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_280523APB_FTO_61467 Indian Bank IDIB000S648 Shamnagar 2912
2 UNCHAHARA MP1712004_280523APB_FTO_61467 Indian Bank IDIB000U529 Unchehra 46410
3 UNCHAHARA MP1712004_280523APB_FTO_61467 Punjab National Bank PUNB0044500 KRISHNA NAGAR 8840
4 UNCHAHARA MP1712004_280523APB_FTO_61467 Punjab National Bank PUNB0267500 SUKWAHA 2210
5 UNCHAHARA MP1712004_280523APB_FTO_61467 State Bank of India SBIN0000417 MAIHAR 2652
6 UNCHAHARA MP1712004_280523APB_FTO_61467 State Bank of India SBIN0013659 UNCHEHARA 23426
7 UNCHAHARA MP1712004_280523APB_FTO_61467 Union Bank of India UBIN0909033 SATNA 2210
8 UNCHAHARA MP1712004_280523APB_FTO_61467 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 17680
9 UNCHAHARA MP1712004_280523APB_FTO_61467 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 7280
10 UNCHAHARA MP1712004_280523APB_FTO_61467 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2652

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