Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_071223APB_FTO_378970
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-12-004-053-004/12-D
(ITAHAKHOKHARRA) 		1712004053NRG24071220230338041 07/12/2023 Chunka 1712004053WL030261 Chunka 00176 IDIB000U529 2640 2640 Processed 01/03/2024 478282855 Chunka INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-053-004/12-D
(ITAHAKHOKHARRA) 		1712004053NRG24071220230338040 07/12/2023 Chunka 1712004053WL030261 Chunka 00176 IDIB000U529 2640 2640 Processed 01/03/2024 478282855 Chunka INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-053-004/140
(ITAHAKHOKHARRA) 		1712004053NRG24071220230338043 07/12/2023 ACHHELAL 1712004053WL030261 ACHHELAL 00176 IDIB000U529 2640 2640 Processed 01/03/2024 478282855 ACHHELAL INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-053-004/15-B
(ITAHAKHOKHARRA) 		1712004053NRG24071220230338045 07/12/2023 ramkishor kushwaha 1712004053WL030261 ramkishor kushwaha 00176 IDIB000U529 2640 2640 Processed 01/03/2024 478282855 ramkishorkushwaha INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-053-004/15-D
(ITAHAKHOKHARRA) 		1712004053NRG24071220230338046 07/12/2023 shabharaj gadari 1712004053WL030261 shabharaj gadari 00176 IDIB000U529 2640 2640 Processed 01/03/2024 478282855 shabharajgadari INDIAN BANK(607105)
SubTotal 13200 13200
6 UNCHAHARA MP-12-004-053-004/13-C
(ITAHAKHOKHARRA) 		1712004053NRG24071220230338042 07/12/2023 PRABHA DEVI 1712004053WL030261 PRABHA DEVI 00415 SBIN0013659 2640 2640 Processed 01/03/2024 478282855 PRABHADEVI STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-053-004/140
(ITAHAKHOKHARRA) 		1712004053NRG24071220230338044 07/12/2023 Sevkali Kushwaha 1712004053WL030261 Sevkali Kushwaha 00415 SBIN0013659 2640 2640 Processed 01/03/2024 478282855 SevkaliKushwaha STATE BANK OF INDIA(508548)
SubTotal 5280 5280
8 UNCHAHARA MP-12-004-015-001/408
(JIGANAHAT) 		1712004015NRG24071220230337427 07/12/2023 Vinod Kumar Vishwakarma 1712004015WL030189 Vinod Kumar Vishwakarma 00415 SBIN0030178 2420 2420 Processed 01/03/2024 478282855 VinodKumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2420 2420
9 UNCHAHARA MP-12-004-015-001/284
(JIGANAHAT) 		1712004015NRG24071220230337423 07/12/2023 Bachchulal Suman 1712004015WL030189 Bachchulal Suman 00468 UBIN0535567 2420 2420 Processed 01/03/2024 478282855 BachchulalSuman UNION BANK OF INDIA(508500)
SubTotal 2420 2420
10 UNCHAHARA MP-12-004-015-001/112
(JIGANAHAT) 		1712004015NRG24071220230337421 07/12/2023 Rajman kol 1712004015WL030189 Rajman kol 00602 SBIN0RRMBGB 2420 2420 Processed 02/03/2024 478282855 Rajmankol MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-015-001/115
(JIGANAHAT) 		1712004015NRG24071220230337422 07/12/2023 Sambhu Prasad Kol 1712004015WL030189 Sambhu Prasad Kol 00602 SBIN0RRMBGB 2420 2420 Processed 02/03/2024 478282855 SambhuPrasadKol MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-015-001/400
(JIGANAHAT) 		1712004015NRG24071220230337424 07/12/2023 RAMKRIPAL TIWARI 1712004015WL030189 RAMKRIPAL TIWARI 00602 SBIN0RRMBGB 2420 2420 Processed 02/03/2024 478282855 RAMKRIPALTIWARI MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-015-001/403
(JIGANAHAT) 		1712004015NRG24071220230337425 07/12/2023 Rajkumar Patel 1712004015WL030189 Rajkumar Patel 00602 SBIN0RRMBGB 2420 2420 Processed 01/03/2024 478282855 RajkumarPatel JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
14 UNCHAHARA MP-12-004-015-001/405
(JIGANAHAT) 		1712004015NRG24071220230337426 07/12/2023 Manoj sharma 1712004015WL030189 Manoj sharma 00602 SBIN0RRMBGB 2420 2420 Processed 02/03/2024 478282855 Manojsharma MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-015-001/417
(JIGANAHAT) 		1712004015NRG24071220230337428 07/12/2023 Heera Lal Chaudhari 1712004015WL030189 Heera Lal Chaudhari 00602 SBIN0RRMBGB 2420 2420 Processed 02/03/2024 478282855 HeeraLalChaudhari MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-015-001/460
(JIGANAHAT) 		1712004015NRG24071220230337429 07/12/2023 GORELAL KOL 1712004015WL030189 GORELAL KOL 00602 SBIN0RRMBGB 2420 2420 Processed 02/03/2024 478282855 GORELALKOL MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-015-001/478
(JIGANAHAT) 		1712004015NRG24071220230337430 07/12/2023 Beby Chaudhari 1712004015WL030189 Beby Chaudhari 00602 SBIN0RRMBGB 2420 2420 Processed 01/03/2024 478282855 BebyChaudhari STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-053-004/155
(ITAHAKHOKHARRA) 		1712004053NRG24071220230338047 07/12/2023 GORELAL KEWAT 1712004053WL030261 GORELAL KEWAT 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478282855 GORELALKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22000 22000
Total 45320 45320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_071223APB_FTO_378970 Indian Bank IDIB000U529 Unchehra 13200
2 UNCHAHARA MP1712004_071223APB_FTO_378970 State Bank of India SBIN0013659 UNCHEHARA 5280
3 UNCHAHARA MP1712004_071223APB_FTO_378970 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 2420
4 UNCHAHARA MP1712004_071223APB_FTO_378970 Union Bank of India UBIN0535567 SATNA 2420
5 UNCHAHARA MP1712004_071223APB_FTO_378970 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 19360
6 UNCHAHARA MP1712004_071223APB_FTO_378970 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2640

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