Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_121223APB_FTO_386759
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-12-004-019-001/249
(BEERAPUR) 		1712004019NRG24121220230345243 12/12/2023 CHUNKA KOL 1712004019WL030834 CHUNKA KOL 00048 BKID0009440 2640 2640 Processed 29/02/2024 462414057 CHUNKAKOL BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-019-001/54
(BEERAPUR) 		1712004019NRG24121220230345247 12/12/2023 AMARJEET CHAUDHARY 1712004019WL030834 AMARJEET CHAUDHARY 00048 BKID0009440 2640 2640 Processed 29/02/2024 462414057 AMARJEETCHAUDHARY BANK OF INDIA(508505)
SubTotal 5280 5280
3 UNCHAHARA MP-12-004-019-001/1009
(BEERAPUR) 		1712004019NRG24121220230345237 12/12/2023 REKHA CHAUDHARY 1712004019WL030834 REKHA CHAUDHARY 00415 SBIN0010467 2640 2640 Processed 29/02/2024 462414057 REKHACHAUDHARY STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-019-001/106233
(BEERAPUR) 		1712004019NRG24121220230345241 12/12/2023 ARTI CHAUDHARY 1712004019WL030834 ARTI CHAUDHARY 00415 SBIN0010467 2640 2640 Processed 29/02/2024 462414057 ARTICHAUDHARY STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-019-001/430
(BEERAPUR) 		1712004019NRG24121220230345246 12/12/2023 GIRDHARI 1712004019WL030834 GIRDHARI 00415 SBIN0010467 2640 2640 Processed 29/02/2024 462414057 GIRDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 7920 7920
6 UNCHAHARA MP-12-004-019-001/912
(BEERAPUR) 		1712004019NRG24121220230345250 12/12/2023 DHEERAJ KUMAR KUSHWAHA 1712004019WL030834 DHEERAJ KUMAR KUSHWAHA 00462 UCBA0002153 2640 2640 Rejected 29/02/2024 462414057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2640 2640
7 UNCHAHARA MP-12-004-019-001/101225
(BEERAPUR) 		1712004019NRG24121220230345238 12/12/2023 LAUKESH CHAUDHARY 1712004019WL030834 LAUKESH CHAUDHARY 00468 UBIN0568295 2640 2640 Processed 01/03/2024 462414057 LAUKESHCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
8 UNCHAHARA MP-12-004-019-001/174
(BEERAPUR) 		1712004019NRG24121220230345242 12/12/2023 GANGA BASOR 1712004019WL030834 GANGA BASOR 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462414057 GANGABASOR MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-019-001/269
(BEERAPUR) 		1712004019NRG24121220230345244 12/12/2023 HEERALAL 1712004019WL030834 HEERALAL 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462414057 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-019-001/276
(BEERAPUR) 		1712004019NRG24121220230345245 12/12/2023 GANGA CHAUDHARY 1712004019WL030834 GANGA CHAUDHARY 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462414057 GANGACHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-019-001/74
(BEERAPUR) 		1712004019NRG24121220230345248 12/12/2023 RAMKARAN CHARMKAR 1712004019WL030834 RAMKARAN CHARMKAR 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462414057 RAMKARANCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-019-001/879
(BEERAPUR) 		1712004019NRG24121220230345249 12/12/2023 DURGA PRASAD KUSHWAHA 1712004019WL030834 DURGA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462414057 DURGAPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-019-001/927
(BEERAPUR) 		1712004019NRG24121220230345251 12/12/2023 PREMLAL CHAUDHARI 1712004019WL030834 PREMLAL CHAUDHARI 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462414057 PREMLALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-019-002/995
(BEERAPUR) 		1712004019NRG24121220230345252 12/12/2023 INDRAKUMAR CHAUDHARY 1712004019WL030834 INDRAKUMAR CHAUDHARY 00602 SBIN0RRMBGB 2640 2640 Processed 29/02/2024 462414057 INDRAKUMARCHAUDHARY STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-058-004/32
(GADHAUT) 		1712004000NRG24121220230346167 12/12/2023 GYAN SINGH 1712004WL030890 GYAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462414057 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-058-004/507
(GADHAUT) 		1712004000NRG24121220230346168 12/12/2023 bahurani 1712004WL030890 bahurani 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462414057 bahurani MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-058-004/508
(GADHAUT) 		1712004000NRG24121220230346169 12/12/2023 sumitra 1712004WL030890 sumitra 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462414057 sumitra MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-058-004/515
(GADHAUT) 		1712004000NRG24121220230346170 12/12/2023 mohni 1712004WL030890 mohni 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462414057 mohni MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-058-004/54
(GADHAUT) 		1712004000NRG24121220230346171 12/12/2023 narindsingh 1712004WL030890 narindsingh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462414057 narindsingh UNION BANK OF INDIA(508500)
20 UNCHAHARA MP-12-004-058-004/544
(GADHAUT) 		1712004000NRG24121220230346172 12/12/2023 Vinod Singh 1712004WL030890 Vinod Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462414057 VinodSingh MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-058-004/547
(GADHAUT) 		1712004000NRG24121220230346173 12/12/2023 Lakhan Singh 1712004WL030890 Lakhan Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462414057 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-058-004/550
(GADHAUT) 		1712004000NRG24121220230346174 12/12/2023 Vishram Singh 1712004WL030890 Vishram Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462414057 VishramSingh MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-058-004/551
(GADHAUT) 		1712004000NRG24121220230346175 12/12/2023 saroop Singh 1712004WL030890 saroop Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462414057 saroopSingh MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-058-004/553
(GADHAUT) 		1712004000NRG24121220230346176 12/12/2023 beta Lal Singh 1712004WL030890 beta Lal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462414057 betaLalSingh STATE BANK OF INDIA(508548)
SubTotal 45000 45000
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_121223APB_FTO_386759 Bank of India BKID0009440 SATNA 5280
2 UNCHAHARA MP1712004_121223APB_FTO_386759 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 7920
3 UNCHAHARA MP1712004_121223APB_FTO_386759 UCO Bank UCBA0002153 SATNA 2640
4 UNCHAHARA MP1712004_121223APB_FTO_386759 Union Bank of India UBIN0568295 NAGOD 2640
5 UNCHAHARA MP1712004_121223APB_FTO_386759 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 26520
6 UNCHAHARA MP1712004_121223APB_FTO_386759 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 18480

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