Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_090723APB_FTO_156985
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-12-004-013-002/398
(NANDAHA) 		1712004013NRG24090720230159455 09/07/2023 natilal kori 1712004013WL009082 natilal kori 00176 IDIB000S648 1596 1596 Processed 14/07/2023 843416453 natilalkori INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-013-002/480
(NANDAHA) 		1712004013NRG24090720230159456 09/07/2023 BALKARAN KORI 1712004013WL009082 BALKARAN KORI 00176 IDIB000S648 1596 1596 Processed 14/07/2023 843416453 BALKARANKORI INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-013-002/480
(NANDAHA) 		1712004013NRG24090720230159457 09/07/2023 GEETA KORI 1712004013WL009082 GEETA KORI 00176 IDIB000S648 1596 1596 Processed 14/07/2023 843416453 GEETAKORI INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-013-002/483
(NANDAHA) 		1712004013NRG24090720230159459 09/07/2023 RAJKUMARI KORI 1712004013WL009082 RAJKUMARI KORI 00176 IDIB000S648 1596 1596 Processed 14/07/2023 843416453 RAJKUMARIKORI INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-013-002/485
(NANDAHA) 		1712004013NRG24090720230159461 09/07/2023 GEETA KORI 1712004013WL009082 GEETA KORI 00176 IDIB000S648 1596 1596 Processed 14/07/2023 843416453 GEETAKORI INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-013-002/485
(NANDAHA) 		1712004013NRG24090720230159460 09/07/2023 LAXMIDEEN KORI 1712004013WL009082 LAXMIDEEN KORI 00176 IDIB000S648 1596 1596 Processed 14/07/2023 843416453 LAXMIDEENKORI INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-013-002/487
(NANDAHA) 		1712004013NRG24090720230159462 09/07/2023 RAMAUTAR KORI 1712004013WL009082 RAMAUTAR KORI 00176 IDIB000S648 1596 1596 Processed 14/07/2023 843416453 RAMAUTARKORI INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-013-002/487
(NANDAHA) 		1712004013NRG24090720230159463 09/07/2023 SAVITRI KORI 1712004013WL009082 SAVITRI KORI 00176 IDIB000S648 1596 1596 Processed 14/07/2023 843416453 SAVITRIKORI INDIAN BANK(607105)
SubTotal 12768 12768
9 UNCHAHARA MP-12-004-014-001/851
(PATAURA) 		1712004014NRG24080720230158271 09/07/2023 RAJESH TIWARI 1712004014WL009010 RAJESH TIWARI 00415 SBIN0010467 1600 1600 Processed 13/07/2023 843416453 RAJESHTIWARI STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-014-001/862
(PATAURA) 		1712004014NRG24080720230158272 09/07/2023 MAHBUB KHAN 1712004014WL009010 MAHBUB KHAN 00415 SBIN0010467 3315 3315 Processed 13/07/2023 843416453 MAHBUBKHAN STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-014-001/886
(PATAURA) 		1712004014NRG24080720230158273 09/07/2023 GULJAREE 1712004014WL009010 GULJAREE 00415 SBIN0010467 2160 2160 Processed 13/07/2023 843416453 GULJAREE STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-014-001/887
(PATAURA) 		1712004014NRG24080720230158274 09/07/2023 PREMBAI 1712004014WL009010 PREMBAI 00415 SBIN0010467 3315 3315 Processed 13/07/2023 843416453 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10390 10390
13 UNCHAHARA MP-12-004-030-001/257
(MATAREEPATAURA) 		1712004030NRG24090720230160192 09/07/2023 CHHOTE LAL CHAUDHARI 1712004030WL009118 CHHOTE LAL CHAUDHARI 00415 SBIN0013659 10 10 Processed 13/07/2023 843416453 CHHOTELALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-030-001/258
(MATAREEPATAURA) 		1712004030NRG24090720230160193 09/07/2023 NAKCHHEDILAL CHAUDHARI 1712004030WL009118 NAKCHHEDILAL CHAUDHARI 00415 SBIN0013659 10 10 Processed 13/07/2023 843416453 NAKCHHEDILALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-063-002/238
(PARASAMANIYA) 		1712004000NRG24090720230160147 09/07/2023 Motilal dahayat 1712004WL009112 Motilal dahayat 00415 SBIN0013659 2431 2431 Processed 13/07/2023 843416453 Motilaldahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2451 2451
16 UNCHAHARA MP-12-004-013-002/483
(NANDAHA) 		1712004013NRG24090720230159458 09/07/2023 BIRJULAL KORI 1712004013WL009082 BIRJULAL KORI 00602 SBIN0RRMBGB 1596 1596 Processed 13/07/2023 843416453 BIRJULALKORI STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-025-001/71
(BHATANAVARA) 		1712004000NRG24090720230161117 09/07/2023 Prabhu Dayal Vishwakarma 1712004WL009198 Prabhu Dayal Vishwakarma 00602 SBIN0RRMBGB 2376 2376 Processed 13/07/2023 843416453 PrabhuDayalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-025-002/600
(BHATANAVARA) 		1712004025NRG24090720230160361 09/07/2023 Shyam sundar kewat 1712004025WL009131 Shyam sundar kewat 00602 SBIN0RRMBGB 800 800 Processed 13/07/2023 843416453 Shyamsundarkewat MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-063-002/162
(PARASAMANIYA) 		1712004000NRG24090720230160145 09/07/2023 RAMLAL 1712004WL009112 RAMLAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843416453 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-063-002/162
(PARASAMANIYA) 		1712004000NRG24090720230160144 09/07/2023 RAMLAL 1712004WL009112 RAMLAL 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843416453 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-063-002/181
(PARASAMANIYA) 		1712004000NRG24090720230160146 09/07/2023 asharam 1712004WL009112 asharam 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843416453 asharam MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-063-002/254
(PARASAMANIYA) 		1712004000NRG24090720230160149 09/07/2023 vandana dahayat 1712004WL009112 vandana dahayat 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843416453 vandanadahayat MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-063-002/259
(PARASAMANIYA) 		1712004000NRG24090720230160151 09/07/2023 reetu 1712004WL009112 reetu 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843416453 reetu MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-063-002/259
(PARASAMANIYA) 		1712004000NRG24090720230160150 09/07/2023 reetu 1712004WL009112 reetu 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843416453 reetu MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-063-002/283
(PARASAMANIYA) 		1712004000NRG24090720230160152 09/07/2023 Suresh Kumar 1712004WL009112 Suresh Kumar 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843416453 SureshKumar MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-063-002/283
(PARASAMANIYA) 		1712004000NRG24090720230160153 09/07/2023 suresh pandey 1712004WL009112 suresh pandey 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843416453 sureshpandey MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-065-003/47
(TIGHARAPATHA) 		1712004000NRG24090720230161155 09/07/2023 DADU RAM 1712004WL009202 DADU RAM 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2023 843416453 DADURAM MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-065-007/136
(TIGHARAPATHA) 		1712004065NRG24090720230160689 09/07/2023 RAMU KOL 1712004065WL009159 RAMU KOL 00602 SBIN0RRMBGB 1530 1530 Processed 13/07/2023 843416453 RAMUKOL MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-065-007/38
(TIGHARAPATHA) 		1712004000NRG24090720230161156 09/07/2023 RAJ MAN 1712004WL009202 RAJ MAN 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2023 843416453 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-068-001/78
(TUSHAGAVA) 		1712004068NRG24090720230160816 09/07/2023 SOHABAT 1712004068WL009166 SOHABAT 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843416453 SOHABAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33451 33451
Total 59060 59060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_090723APB_FTO_156985 Indian Bank IDIB000S648 Shamnagar 12768
2 UNCHAHARA MP1712004_090723APB_FTO_156985 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 10390
3 UNCHAHARA MP1712004_090723APB_FTO_156985 State Bank of India SBIN0013659 UNCHEHARA 2451
4 UNCHAHARA MP1712004_090723APB_FTO_156985 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 3176
5 UNCHAHARA MP1712004_090723APB_FTO_156985 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 28679
6 UNCHAHARA MP1712004_090723APB_FTO_156985 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 1596

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