Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_041023APB_FTO_302891
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-12-004-009-001/610
(JAANKHEE) 		1712004009NRG24041020230257929 04/10/2023 ASHOK KUMAR BAGRI 1712004009WL022352 ASHOK KUMAR BAGRI 00045 BARB0SATNAX 800 800 Processed 09/11/2023 291342530 ASHOKKUMARBAGRI BANK OF BARODA(606985)
SubTotal 800 800
2 UNCHAHARA MP-12-004-009-001/1035-C
(JAANKHEE) 		1712004009NRG24041020230257905 04/10/2023 SANTOSH KUMARI CHAUDHARI 1712004009WL022352 SANTOSH KUMARI CHAUDHARI 00078 CNRB0006167 800 800 Processed 09/11/2023 291342530 SANTOSHKUMARICHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
3 UNCHAHARA MP-12-004-009-001/106
(JAANKHEE) 		1712004009NRG24041020230257906 04/10/2023 RAMKISHOR 1712004009WL022352 RAMKISHOR 00176 IDIB000S648 800 800 Processed 09/11/2023 291342530 RAMKISHOR INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-009-001/301
(JAANKHEE) 		1712004009NRG24041020230257917 04/10/2023 SANGEETA SINGH 1712004009WL022352 SANGEETA SINGH 00176 IDIB000S648 800 800 Processed 09/11/2023 291342530 SANGEETASINGH INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-009-001/5663224-B
(JAANKHEE) 		1712004009NRG24041020230257923 04/10/2023 GANESH SINGH 1712004009WL022352 GANESH SINGH 00176 IDIB000S648 800 800 Processed 09/11/2023 291342530 GANESHSINGH UNION BANK OF INDIA(508500)
6 UNCHAHARA MP-12-004-009-001/663
(JAANKHEE) 		1712004009NRG24041020230257930 04/10/2023 ASHA SINGH 1712004009WL022352 ASHA SINGH 00176 IDIB000S648 800 800 Processed 09/11/2023 291342530 ASHASINGH INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-009-001/667
(JAANKHEE) 		1712004009NRG24041020230257932 04/10/2023 geeta chaudhary 1712004009WL022352 geeta chaudhary 00176 IDIB000S648 800 800 Processed 09/11/2023 291342530 geetachaudhary INDIAN BANK(607105)
SubTotal 4000 4000
8 UNCHAHARA MP-12-004-009-001/115360-C
(JAANKHEE) 		1712004009NRG24041020230257913 04/10/2023 REKHA KUSHWAHA 1712004009WL022352 REKHA KUSHWAHA 00415 SBIN0008418 800 800 Processed 10/11/2023 291342530 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-009-001/55
(JAANKHEE) 		1712004009NRG24041020230257922 04/10/2023 LALL BAI 1712004009WL022352 LALL BAI 00415 SBIN0008418 800 800 Processed 10/11/2023 291342530 LALLBAI STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-009-001/667
(JAANKHEE) 		1712004009NRG24041020230257931 04/10/2023 MANJU CHAUDHARY 1712004009WL022352 MANJU CHAUDHARY 00415 SBIN0008418 800 800 Processed 09/11/2023 291342530 MANJUCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-009-002/86504
(JAANKHEE) 		1712004009NRG24041020230257934 04/10/2023 GANGA PRASAD 1712004009WL022352 GANGA PRASAD 00415 SBIN0008418 800 800 Processed 10/11/2023 291342530 GANGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 3200 3200
12 UNCHAHARA MP-12-004-009-001/1010-B
(JAANKHEE) 		1712004009NRG24041020230257903 04/10/2023 PUNIYA 1712004009WL022352 PUNIYA 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 PUNIYA MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-009-001/1035-C
(JAANKHEE) 		1712004009NRG24041020230257904 04/10/2023 RAMAYAN CHAUDHARI 1712004009WL022352 RAMAYAN CHAUDHARI 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 RAMAYANCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-009-001/109
(JAANKHEE) 		1712004009NRG24041020230257907 04/10/2023 RAGHUNANDAN 1712004009WL022352 RAGHUNANDAN 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 291342530 RAGHUNANDAN STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-009-001/115287-B
(JAANKHEE) 		1712004009NRG24041020230257909 04/10/2023 HEERA LAL KUSHWAHA 1712004009WL022352 HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 291342530 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-009-001/1153121-C
(JAANKHEE) 		1712004009NRG24041020230257910 04/10/2023 KUNJBIHARI KOTWAR 1712004009WL022352 KUNJBIHARI KOTWAR 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 KUNJBIHARIKOTWAR MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-009-001/1153121-C
(JAANKHEE) 		1712004009NRG24041020230257911 04/10/2023 SAROJ KUMARI 1712004009WL022352 SAROJ KUMARI 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 SAROJKUMARI MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-009-001/115360-C
(JAANKHEE) 		1712004009NRG24041020230257912 04/10/2023 RAM PRASAD KUSHWAHA 1712004009WL022352 RAM PRASAD KUSHWAHA 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 291342530 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-009-001/154
(JAANKHEE) 		1712004009NRG24041020230257914 04/10/2023 DADANI 1712004009WL022352 DADANI 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 DADANI MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-009-001/210229-C
(JAANKHEE) 		1712004009NRG24041020230257915 04/10/2023 RAJESH PRASAD BAGRI 1712004009WL022352 RAJESH PRASAD BAGRI 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 RAJESHPRASADBAGRI MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-009-001/301
(JAANKHEE) 		1712004009NRG24041020230257916 04/10/2023 LALJI SINGH 1712004009WL022352 LALJI SINGH 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 LALJISINGH MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-009-001/505
(JAANKHEE) 		1712004009NRG24041020230257918 04/10/2023 RAMSHARAN DAHIYA 1712004009WL022352 RAMSHARAN DAHIYA 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 RAMSHARANDAHIYA MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-009-001/510
(JAANKHEE) 		1712004009NRG24041020230257920 04/10/2023 CHUNUBADI CHAUDHARY 1712004009WL022352 CHUNUBADI CHAUDHARY 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 291342530 CHUNUBADICHAUDHARY STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-009-001/510
(JAANKHEE) 		1712004009NRG24041020230257919 04/10/2023 RAMSHARAN CHAUDHARY 1712004009WL022352 RAMSHARAN CHAUDHARY 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 291342530 RAMSHARANCHAUDHARY STATE BANK OF INDIA(508548)
25 UNCHAHARA MP-12-004-009-001/55
(JAANKHEE) 		1712004009NRG24041020230257921 04/10/2023 BHAILAL 1712004009WL022352 BHAILAL 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-009-001/5664156-B
(JAANKHEE) 		1712004009NRG24041020230257928 04/10/2023 KAMTA KUSHWAHA 1712004009WL022352 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-009-001/5664156-B
(JAANKHEE) 		1712004009NRG24041020230257927 04/10/2023 KAMTA KUSHWAHA 1712004009WL022352 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-009-002/1016
(JAANKHEE) 		1712004009NRG24041020230257933 04/10/2023 RAJU BAGRI 1712004009WL022352 RAJU BAGRI 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 291342530 RAJUBAGRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13600 13600
29 UNCHAHARA MP-12-004-009-001/109
(JAANKHEE) 		1712004009NRG24041020230257908 04/10/2023 Belakali Sahu 1712004009WL022352 Belakali Sahu 00703 AIRP0000001 800 800 Processed 09/11/2023 291342530 BelakaliSahu AIRTEL PAYMENTS BANK LIMITED(990288)
30 UNCHAHARA MP-12-004-009-001/5663224-B
(JAANKHEE) 		1712004009NRG24041020230257924 04/10/2023 Ahiylya Singh parihar 1712004009WL022352 Ahiylya Singh parihar 00703 AIRP0000001 800 800 Processed 09/11/2023 291342530 AhiylyaSinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1600 1600
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_041023APB_FTO_302891 Bank of Baroda BARB0SATNAX SATNA BRANCH 800
2 UNCHAHARA MP1712004_041023APB_FTO_302891 Canara Bank CNRB0006167 Nagaud 800
3 UNCHAHARA MP1712004_041023APB_FTO_302891 Indian Bank IDIB000S648 Shamnagar 4000
4 UNCHAHARA MP1712004_041023APB_FTO_302891 State Bank of India SBIN0008418 BARETHIA 3200
5 UNCHAHARA MP1712004_041023APB_FTO_302891 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 13600
6 UNCHAHARA MP1712004_041023APB_FTO_302891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1600

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