Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_051223APB_FTO_374568
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-12-004-008-001/200-A
(AMADAREE) 		1712004008NRG24051220230334871 05/12/2023 ANKUL KUSHWAHA 1712004008WL029948 ANKUL KUSHWAHA 00032 UTIB0000202 1300 1300 Processed 01/01/2024 320440790 ANKULKUSHWAHA AXIS BANK(607153)
SubTotal 1300 1300
2 UNCHAHARA MP-12-004-020-001/1956
(PITHAURAABAAD) 		1712004020NRG24051220230334868 05/12/2023 Marri Devi Rajak 1712004020WL029947 Marri Devi Rajak 00048 BKID0009440 3060 3060 Processed 01/01/2024 320440790 MarriDeviRajak BANK OF INDIA(508505)
3 UNCHAHARA MP-12-004-060-001/518
(PONDEE) 		1712004060NRG24051220230334915 05/12/2023 SHYAM KALI KOL 1712004060WL029950 SHYAM KALI KOL 00048 BKID0009440 3060 3060 Processed 01/01/2024 320440790 SHYAMKALIKOL BANK OF INDIA(508505)
4 UNCHAHARA MP-12-004-060-003/558
(PONDEE) 		1712004060NRG24051220230334920 05/12/2023 SANTOS KUMAR KUSHWAHA 1712004060WL029952 SANTOS KUMAR KUSHWAHA 00048 BKID0009440 3060 3060 Processed 01/01/2024 320440790 SANTOSKUMARKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 9180 9180
5 UNCHAHARA MP-12-004-008-001/114-A
(AMADAREE) 		1712004008NRG24051220230334870 05/12/2023 Umesh namdev 1712004008WL029948 Umesh namdev 00176 IDIB000S648 1300 1300 Processed 01/01/2024 320440790 Umeshnamdev INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-060-002/21070
(PONDEE) 		1712004060NRG24051220230334922 05/12/2023 Rambai tomar 1712004060WL029953 Rambai tomar 00176 IDIB000S648 3060 3060 Processed 01/01/2024 320440790 Rambaitomar INDIAN BANK(607105)
SubTotal 4360 4360
7 UNCHAHARA MP-12-004-020-001/998
(PITHAURAABAAD) 		1712004020NRG24051220230334869 05/12/2023 Laxman lal Kushwaha 1712004020WL029947 Laxman lal Kushwaha 00176 IDIB000U529 3060 3060 Processed 01/01/2024 320440790 LaxmanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
8 UNCHAHARA MP-12-004-060-001/1982
(PONDEE) 		1712004060NRG24051220230334917 05/12/2023 SUKESH KOL 1712004060WL029952 SUKESH KOL 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 320440790 SUKESHKOL MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-060-001/2031
(PONDEE) 		1712004060NRG24051220230334912 05/12/2023 basanti kol 1712004060WL029950 basanti kol 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 320440790 basantikol MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-060-001/2123
(PONDEE) 		1712004060NRG24051220230334913 05/12/2023 Munni Bai Kol 1712004060WL029950 Munni Bai Kol 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 320440790 MunniBaiKol MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-060-001/2124
(PONDEE) 		1712004060NRG24051220230334921 05/12/2023 chhota kol 1712004060WL029953 chhota kol 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 320440790 chhotakol MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-060-001/2126
(PONDEE) 		1712004060NRG24051220230334918 05/12/2023 Tulsa bai kol 1712004060WL029952 Tulsa bai kol 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 320440790 Tulsabaikol MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-060-001/472
(PONDEE) 		1712004060NRG24051220230334914 05/12/2023 Babbu 1712004060WL029950 Babbu 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 320440790 Babbu MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-060-002/526
(PONDEE) 		1712004060NRG24051220230334919 05/12/2023 ACHCHHELAL KOL 1712004060WL029952 ACHCHHELAL KOL 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 320440790 ACHCHHELALKOL PUNJAB NATIONAL BANK(508568)
15 UNCHAHARA MP-12-004-060-003/2125
(PONDEE) 		1712004060NRG24051220230334924 05/12/2023 Phoolan Kushwaha 1712004060WL029953 Phoolan Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 320440790 PhoolanKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24276 24276
Total 42176 42176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_051223APB_FTO_374568 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1300
2 UNCHAHARA MP1712004_051223APB_FTO_374568 Bank of India BKID0009440 SATNA 9180
3 UNCHAHARA MP1712004_051223APB_FTO_374568 Indian Bank IDIB000S648 Shamnagar 4360
4 UNCHAHARA MP1712004_051223APB_FTO_374568 Indian Bank IDIB000U529 Unchehra 3060
5 UNCHAHARA MP1712004_051223APB_FTO_374568 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 24276

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