Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280723FTO_191855
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-12-004-035-002/413
(BHARAHUT) 		1712004000NRG24280720230196340 28/07/2023 sitaprasad 1712004WL012332 sitaprasad 00176 IDIB000U529 1120 1120 Processed 02/08/2023 299742799 sitaprasad (000000)
2 UNCHAHARA MP-12-004-046-003/667
(RAGALA) 		1712004046NRG24280720230196092 28/07/2023 Madhaw singh 1712004046WL012297 Madhaw singh 00176 IDIB000U529 2652 2652 Processed 02/08/2023 299742799 Madhawsingh (000000)
3 UNCHAHARA MP-12-004-053-004/12-B
(ITAHAKHOKHARRA) 		1712004053NRG24270720230195519 28/07/2023 lalaboo rawat 1712004053WL012214 lalaboo rawat 00176 IDIB000U529 3060 3060 Processed 02/08/2023 299742799 lalaboorawat (000000)
4 UNCHAHARA MP-12-004-055-002/818
(PODEEGARADA) 		1712004055NRG24270720230195578 28/07/2023 Vinod Kumar Singh 1712004055WL012224 Vinod Kumar Singh 00176 IDIB000U529 150 150 Processed 02/08/2023 299742799 VinodKumarSingh (000000)
SubTotal 6982 6982
5 UNCHAHARA MP-12-004-026-001/6-D
(BAABOOPUR) 		1712004000NRG24280720230196313 28/07/2023 archana singh 1712004WL012330 archana singh 00602 ALLA0SG5007 2652 2652 Rejected 02/08/2023 299742799 invalid Bank Identifier
SubTotal 2652 2652
6 UNCHAHARA MP-12-004-026-001/109
(BAABOOPUR) 		1712004000NRG24280720230196258 28/07/2023 NATTHULAL DAHIYA 1712004WL012330 NATTHULAL DAHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299742799 NATTHULALDAHIYA (000000)
7 UNCHAHARA MP-12-004-026-001/12-A
(BAABOOPUR) 		1712004000NRG24280720230196261 28/07/2023 Naresh Pal 1712004WL012330 Naresh Pal 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299742799 NareshPal (000000)
8 UNCHAHARA MP-12-004-026-001/4531
(BAABOOPUR) 		1712004000NRG24280720230196267 28/07/2023 mangaldeen 1712004WL012330 mangaldeen 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299742799 mangaldeen (000000)
9 UNCHAHARA MP-12-004-026-001/4565
(BAABOOPUR) 		1712004000NRG24280720230196272 28/07/2023 SUNEEL DAHIYA 1712004WL012330 SUNEEL DAHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299742799 SUNEELDAHIYA (000000)
10 UNCHAHARA MP-12-004-026-001/4623
(BAABOOPUR) 		1712004000NRG24280720230196283 28/07/2023 govind pal 1712004WL012330 govind pal 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299742799 govindpal (000000)
11 UNCHAHARA MP-12-004-026-001/4942
(BAABOOPUR) 		1712004000NRG24280720230196306 28/07/2023 SURAJDEEN 1712004WL012330 SURAJDEEN 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299742799 SURAJDEEN (000000)
12 UNCHAHARA MP-12-004-026-001/4943
(BAABOOPUR) 		1712004000NRG24280720230196308 28/07/2023 KAMLA BHAN 1712004WL012330 KAMLA BHAN 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299742799 KAMLABHAN (000000)
13 UNCHAHARA MP-12-004-026-001/4943
(BAABOOPUR) 		1712004000NRG24280720230196309 28/07/2023 KAMLA BHAN 1712004WL012330 KAMLA BHAN 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299742799 KAMLABHAN (000000)
14 UNCHAHARA MP-12-004-030-001/151
(MATAREEPATAURA) 		1712004030NRG24270720230195582 28/07/2023 DADDI PRAJAPATI 1712004030WL012225 DADDI PRAJAPATI 00602 SBIN0RRMBGB 7 7 Processed 02/08/2023 299742799 DADDIPRAJAPATI (000000)
15 UNCHAHARA MP-12-004-030-001/165
(MATAREEPATAURA) 		1712004030NRG24270720230195587 28/07/2023 NATHHULAL SINGRAUL 1712004030WL012225 NATHHULAL SINGRAUL 00602 SBIN0RRMBGB 7 7 Processed 02/08/2023 299742799 NATHHULALSINGRAUL (000000)
16 UNCHAHARA MP-12-004-030-001/192
(MATAREEPATAURA) 		1712004030NRG24270720230195589 28/07/2023 SHYAMLAL 1712004030WL012225 SHYAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299742799 SHYAMLAL (000000)
17 UNCHAHARA MP-12-004-030-001/250
(MATAREEPATAURA) 		1712004030NRG24270720230195590 28/07/2023 Mrs. anju 1712004030WL012225 Mrs. anju 00602 SBIN0RRMBGB 7 7 Processed 02/08/2023 299742799 Mrs.anju (000000)
18 UNCHAHARA MP-12-004-051-001/1689
(ICHAUL) 		1712004051NRG24270720230195616 28/07/2023 shailendra 1712004051WL012229 shailendra 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299742799 shailendra (000000)
19 UNCHAHARA MP-12-004-051-001/718
(ICHAUL) 		1712004051NRG24270720230195624 28/07/2023 mulchand 1712004051WL012229 mulchand 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299742799 mulchand (000000)
20 UNCHAHARA MP-12-004-053-004/25-C
(ITAHAKHOKHARRA) 		1712004053NRG24270720230195517 28/07/2023 SANJAY KOL 1712004053WL012213 SANJAY KOL 00602 SBIN0RRMBGB 3060 3060 Processed 02/08/2023 299742799 SANJAYKOL (000000)
21 UNCHAHARA MP-12-004-053-005/503
(ITAHAKHOKHARRA) 		1712004053NRG24270720230195518 28/07/2023 Bharat Kumar Sharma 1712004053WL012213 Bharat Kumar Sharma 00602 SBIN0RRMBGB 3060 3060 Processed 02/08/2023 299742799 BharatKumarSharma (000000)
SubTotal 34650 34650
Total 44284 44284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_280723FTO_191855 Indian Bank IDIB000U529 Unchehra 6982
2 UNCHAHARA MP1712004_280723FTO_191855 Madhyanchal Gramin Bank ALLA0SG5007 Bhatanwara 2652
3 UNCHAHARA MP1712004_280723FTO_191855 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 21223
4 UNCHAHARA MP1712004_280723FTO_191855 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 5746
5 UNCHAHARA MP1712004_280723FTO_191855 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 1561
6 UNCHAHARA MP1712004_280723FTO_191855 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 6120

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