Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_060923APB_FTO_253419
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-12-004-060-001/755
(PONDEE) 		1712004000NRG24060920230232154 06/09/2023 neelam bai 1712004WL018068 neelam bai 00176 IDIB000S648 3060 3060 Processed 18/09/2023 180330410 neelambai INDIAN BANK(607105)
SubTotal 3060 3060
2 UNCHAHARA MP-12-004-044-004/1166
(DHANENH) 		1712004000NRG24060920230232172 06/09/2023 sushila kushwaha 1712004WL018072 sushila kushwaha 00415 SBIN0001348 1326 1326 Processed 18/09/2023 180330410 sushilakushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 UNCHAHARA MP-12-004-044-004/1066
(DHANENH) 		1712004000NRG24060920230232165 06/09/2023 Janki prasad 1712004WL018072 Janki prasad 00415 SBIN0013659 1326 1326 Processed 18/09/2023 180330410 Jankiprasad STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-044-004/1066
(DHANENH) 		1712004000NRG24060920230232166 06/09/2023 Ramdhuniya 1712004WL018072 Ramdhuniya 00415 SBIN0013659 1326 1326 Processed 18/09/2023 180330410 Ramdhuniya STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-044-004/1089
(DHANENH) 		1712004000NRG24060920230232168 06/09/2023 gulabkali 1712004WL018072 gulabkali 00415 SBIN0013659 1326 1326 Processed 18/09/2023 180330410 gulabkali STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-044-004/1096
(DHANENH) 		1712004000NRG24060920230232169 06/09/2023 ajay kushwaha 1712004WL018072 ajay kushwaha 00415 SBIN0013659 1326 1326 Processed 18/09/2023 180330410 ajaykushwaha STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-044-004/1096
(DHANENH) 		1712004000NRG24060920230232170 06/09/2023 gomti kushwaha 1712004WL018072 gomti kushwaha 00415 SBIN0013659 1326 1326 Processed 18/09/2023 180330410 gomtikushwaha STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-044-004/1166
(DHANENH) 		1712004000NRG24060920230232171 06/09/2023 pradeep kumar kushwaha 1712004WL018072 pradeep kumar kushwaha 00415 SBIN0013659 1326 1326 Processed 18/09/2023 180330410 pradeepkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 UNCHAHARA MP-12-004-044-004/1089
(DHANENH) 		1712004000NRG24060920230232167 06/09/2023 madhau kushwaha 1712004WL018072 madhau kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180330410 madhaukushwaha MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-057-002/190
(PATIHAT) 		1712004057NRG24030920230229978 06/09/2023 RITESH KUMAR 1712004057WL017633 RITESH KUMAR 00602 SBIN0RRMBGB 2 2 Processed 18/09/2023 180330410 RITESHKUMAR UNION BANK OF INDIA(508500)
11 UNCHAHARA MP-12-004-057-002/190
(PATIHAT) 		1712004057NRG24030920230229977 06/09/2023 RITESH KUMAR 1712004057WL017633 RITESH KUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 18/09/2023 180330410 RITESHKUMAR UNION BANK OF INDIA(508500)
12 UNCHAHARA MP-12-004-057-002/73
(PATIHAT) 		1712004057NRG24030920230229979 06/09/2023 BALI SINGH 1712004057WL017633 BALI SINGH 00602 SBIN0RRMBGB 2 2 Processed 18/09/2023 180330410 BALISINGH MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-057-002/73
(PATIHAT) 		1712004057NRG24030920230229980 06/09/2023 BALI SINGH 1712004057WL017633 BALI SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 18/09/2023 180330410 BALISINGH MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-058-001/71
(GADHAUT) 		1712004058NRG24010920230228497 06/09/2023 SANTOSH . 1712004058WL017364 SANTOSH . 00602 SBIN0RRMBGB 360 360 Processed 18/09/2023 180330410 SANTOSH. UNION BANK OF INDIA(508500)
15 UNCHAHARA MP-12-004-058-001/71
(GADHAUT) 		1712004058NRG24010920230228498 06/09/2023 sumitra 1712004058WL017364 sumitra 00602 SBIN0RRMBGB 360 360 Processed 18/09/2023 180330410 sumitra UNION BANK OF INDIA(508500)
SubTotal 8680 8680
Total 21022 21022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_060923APB_FTO_253419 Indian Bank IDIB000S648 Shamnagar 3060
2 UNCHAHARA MP1712004_060923APB_FTO_253419 State Bank of India SBIN0001348 NAGOD 1326
3 UNCHAHARA MP1712004_060923APB_FTO_253419 State Bank of India SBIN0013659 UNCHEHARA 7956
4 UNCHAHARA MP1712004_060923APB_FTO_253419 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 720
5 UNCHAHARA MP1712004_060923APB_FTO_253419 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 6634
6 UNCHAHARA MP1712004_060923APB_FTO_253419 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 1326

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