Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_081223APB_FTO_381389
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-12-004-007-001/102-B
(KHAIREE) 		1712004007NRG24081220230339381 08/12/2023 NEELU BAGRI 1712004007WL030331 NEELU BAGRI 00176 IDIB000S648 30 30 Processed 01/03/2024 462216145 NEELUBAGRI STATE BANK OF INDIA(508548)
SubTotal 30 30
2 UNCHAHARA MP-12-004-028-001/293
(AKAHA) 		1712004028NRG24071220230338475 08/12/2023 GOVIND PRASAD LODHI 1712004028WL030281 GOVIND PRASAD LODHI 00176 IDIB000U529 1540 1540 Processed 01/03/2024 462216145 GOVINDPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-028-001/293
(AKAHA) 		1712004028NRG24071220230338476 08/12/2023 RAMKALI LODHI 1712004028WL030281 RAMKALI LODHI 00176 IDIB000U529 1400 1400 Processed 29/02/2024 462216145 RAMKALILODHI INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-028-001/313
(AKAHA) 		1712004028NRG24071220230338478 08/12/2023 GEETA KORI 1712004028WL030281 GEETA KORI 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 GEETAKORI INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-028-001/313
(AKAHA) 		1712004028NRG24071220230338477 08/12/2023 KAMLESH KORI 1712004028WL030281 KAMLESH KORI 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 KAMLESHKORI INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-028-001/445
(AKAHA) 		1712004028NRG24071220230338480 08/12/2023 UMA DEVI SEN 1712004028WL030281 UMA DEVI SEN 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 UMADEVISEN INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-028-001/447
(AKAHA) 		1712004028NRG24071220230338482 08/12/2023 NEETU BUNKAR 1712004028WL030281 NEETU BUNKAR 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 NEETUBUNKAR INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-028-001/455
(AKAHA) 		1712004028NRG24071220230338483 08/12/2023 LAVKESH KUMAR SINGRAUL 1712004028WL030281 LAVKESH KUMAR SINGRAUL 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 LAVKESHKUMARSINGRAUL FINO PAYMENTS BANK LTD(608001)
9 UNCHAHARA MP-12-004-028-001/455
(AKAHA) 		1712004028NRG24071220230338484 08/12/2023 ROSHNI SINGRAUL 1712004028WL030281 ROSHNI SINGRAUL 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 ROSHNISINGRAUL INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-028-001/468
(AKAHA) 		1712004028NRG24071220230338485 08/12/2023 Rajesh Kumar Sahu 1712004028WL030281 Rajesh Kumar Sahu 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 RajeshKumarSahu INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-028-001/481
(AKAHA) 		1712004028NRG24071220230338487 08/12/2023 MAMTA DEVI SINGRAUL 1712004028WL030281 MAMTA DEVI SINGRAUL 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 MAMTADEVISINGRAUL INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-028-001/481
(AKAHA) 		1712004028NRG24071220230338486 08/12/2023 RAMJIYAWAN SINGRAUL 1712004028WL030281 RAMJIYAWAN SINGRAUL 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 RAMJIYAWANSINGRAUL INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-028-001/489
(AKAHA) 		1712004028NRG24071220230338489 08/12/2023 POONAM DEVI SAHU 1712004028WL030281 POONAM DEVI SAHU 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 POONAMDEVISAHU INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-028-001/489
(AKAHA) 		1712004028NRG24071220230338488 08/12/2023 POONAM DEVI SAHU 1712004028WL030281 POONAM DEVI SAHU 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 POONAMDEVISAHU INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-028-001/493
(AKAHA) 		1712004028NRG24071220230338490 08/12/2023 PREMVATI KORI 1712004028WL030281 PREMVATI KORI 00176 IDIB000U529 1540 1540 Processed 29/02/2024 462216145 PREMVATIKORI INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-041-001/52
(GADAULEE) 		1712004041NRG24081220230339856 08/12/2023 AHILYA CHAUDHARI 1712004041WL030370 AHILYA CHAUDHARI 00176 IDIB000U529 1547 1547 Processed 29/02/2024 462216145 AHILYACHAUDHARI INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-041-001/692
(GADAULEE) 		1712004041NRG24081220230339857 08/12/2023 Dilraj Chaudhary 1712004041WL030370 Dilraj Chaudhary 00176 IDIB000U529 1547 1547 Processed 29/02/2024 462216145 DilrajChaudhary INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-041-001/693
(GADAULEE) 		1712004041NRG24081220230339867 08/12/2023 Ranjana Chaudhari 1712004041WL030372 Ranjana Chaudhari 00176 IDIB000U529 2652 2652 Processed 29/02/2024 462216145 RanjanaChaudhari INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-041-001/696
(GADAULEE) 		1712004041NRG24081220230339858 08/12/2023 MUNNI BAI SINGH 1712004041WL030370 MUNNI BAI SINGH 00176 IDIB000U529 1547 1547 Processed 29/02/2024 462216145 MUNNIBAISINGH INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-041-001/697
(GADAULEE) 		1712004041NRG24081220230339869 08/12/2023 ROSHNI SINGH 1712004041WL030372 ROSHNI SINGH 00176 IDIB000U529 2652 2652 Processed 29/02/2024 462216145 ROSHNISINGH INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-041-002/231
(GADAULEE) 		1712004041NRG24081220230339871 08/12/2023 Chandrakala 1712004041WL030372 Chandrakala 00176 IDIB000U529 2652 2652 Processed 29/02/2024 462216145 Chandrakala INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-041-002/245
(GADAULEE) 		1712004041NRG24081220230339872 08/12/2023 JAY PRAKASH CHAUDHARI 1712004041WL030372 JAY PRAKASH CHAUDHARI 00176 IDIB000U529 2652 2652 Processed 29/02/2024 462216145 JAYPRAKASHCHAUDHARI INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-041-002/93
(GADAULEE) 		1712004041NRG24081220230339875 08/12/2023 HAJARI 1712004041WL030372 HAJARI 00176 IDIB000U529 2652 2652 Processed 29/02/2024 462216145 HAJARI INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-041-003/478
(GADAULEE) 		1712004041NRG24081220230339864 08/12/2023 SAUKHILAL KEWAT 1712004041WL030371 SAUKHILAL KEWAT 00176 IDIB000U529 1105 1105 Processed 29/02/2024 462216145 SAUKHILALKEWAT INDIAN BANK(607105)
SubTotal 40426 40426
25 UNCHAHARA MP-12-004-041-002/696
(GADAULEE) 		1712004041NRG24081220230339874 08/12/2023 Bhumika Dwivedi 1712004041WL030372 Bhumika Dwivedi 00415 SBIN0000417 2652 2652 Processed 01/03/2024 462216145 BhumikaDwivedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 UNCHAHARA MP-12-004-028-001/445
(AKAHA) 		1712004028NRG24071220230338479 08/12/2023 shardadeen sen 1712004028WL030281 shardadeen sen 00415 SBIN0013659 1540 1540 Processed 29/02/2024 462216145 shardadeensen INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-028-001/447
(AKAHA) 		1712004028NRG24071220230338481 08/12/2023 DINESH KUMAR KORI 1712004028WL030281 DINESH KUMAR KORI 00415 SBIN0013659 1540 1540 Processed 01/03/2024 462216145 DINESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-041-002/481
(GADAULEE) 		1712004041NRG24081220230339863 08/12/2023 VINODKUMARKOL 1712004041WL030371 VINODKUMARKOL 00415 SBIN0013659 1547 1547 Processed 01/03/2024 462216145 VINODKUMARKOL STATE BANK OF INDIA(508548)
29 UNCHAHARA MP-12-004-041-002/486
(GADAULEE) 		1712004041NRG24081220230339873 08/12/2023 Ashish Dwivedi 1712004041WL030372 Ashish Dwivedi 00415 SBIN0013659 2652 2652 Processed 29/02/2024 462216145 AshishDwivedi INDIAN BANK(607105)
30 UNCHAHARA MP-12-004-041-003/554
(GADAULEE) 		1712004041NRG24081220230339860 08/12/2023 PYARI BAI SAHU 1712004041WL030370 PYARI BAI SAHU 00415 SBIN0013659 1547 1547 Processed 01/03/2024 462216145 PYARIBAISAHU STATE BANK OF INDIA(508548)
31 UNCHAHARA MP-12-004-041-003/692
(GADAULEE) 		1712004041NRG24081220230339865 08/12/2023 SEEMA SINGH 1712004041WL030371 SEEMA SINGH 00415 SBIN0013659 1547 1547 Processed 01/03/2024 462216145 SEEMASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10373 10373
32 UNCHAHARA MP-12-004-026-002/117
(BAABOOPUR) 		1712004000NRG24081220230339594 08/12/2023 BETAN PRAJAPATI 1712004WL030351 BETAN PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 BETANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-026-002/17-C
(BAABOOPUR) 		1712004000NRG24081220230339595 08/12/2023 rammani kushwaha 1712004WL030351 rammani kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 rammanikushwaha MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-026-002/324
(BAABOOPUR) 		1712004000NRG24081220230339597 08/12/2023 Ramsajivan 1712004WL030351 Ramsajivan 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-026-002/4464
(BAABOOPUR) 		1712004000NRG24081220230339598 08/12/2023 SAJAN 1712004WL030351 SAJAN 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 SAJAN MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-026-002/4469
(BAABOOPUR) 		1712004000NRG24081220230339599 08/12/2023 ARJUN KUSHWAHA 1712004WL030351 ARJUN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 ARJUNKUSHWAHA UNION BANK OF INDIA(508500)
37 UNCHAHARA MP-12-004-026-002/4590
(BAABOOPUR) 		1712004000NRG24081220230339601 08/12/2023 BUTI BAI KUSHWAHA 1712004WL030351 BUTI BAI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 BUTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 UNCHAHARA MP-12-004-026-002/4669
(BAABOOPUR) 		1712004000NRG24081220230339602 08/12/2023 jagannath sigraha 1712004WL030351 jagannath sigraha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 jagannathsigraha MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-026-002/4670
(BAABOOPUR) 		1712004000NRG24081220230339604 08/12/2023 maya sigraha 1712004WL030351 maya sigraha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 mayasigraha MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-026-002/4711
(BAABOOPUR) 		1712004000NRG24081220230339605 08/12/2023 TRIVENI KOL 1712004WL030351 TRIVENI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 TRIVENIKOL MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-026-002/4821
(BAABOOPUR) 		1712004000NRG24081220230339607 08/12/2023 hukum 1712004WL030351 hukum 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 hukum MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-026-002/4857
(BAABOOPUR) 		1712004000NRG24081220230339609 08/12/2023 Sunaina Ravat 1712004WL030351 Sunaina Ravat 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 SunainaRavat STATE BANK OF INDIA(508548)
43 UNCHAHARA MP-12-004-026-002/4920
(BAABOOPUR) 		1712004000NRG24081220230339610 08/12/2023 mulchand vishwakarma 1712004WL030351 mulchand vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462216145 mulchandvishwakarma PUNJAB & SIND BANK(607087)
44 UNCHAHARA MP-12-004-026-002/4921
(BAABOOPUR) 		1712004000NRG24081220230339611 08/12/2023 Arvind Singh Raghuvanshi 1712004WL030351 Arvind Singh Raghuvanshi 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 ArvindSinghRaghuvanshi MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-026-002/4921
(BAABOOPUR) 		1712004000NRG24081220230339612 08/12/2023 Vimla Devi RAghuvanshi 1712004WL030351 Vimla Devi RAghuvanshi 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462216145 VimlaDeviRAghuvanshi STATE BANK OF INDIA(508548)
46 UNCHAHARA MP-12-004-041-001/58
(GADAULEE) 		1712004041NRG24081220230339861 08/12/2023 DADURAM CHAUDHARY 1712004041WL030371 DADURAM CHAUDHARY 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462216145 DADURAMCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-041-001/674
(GADAULEE) 		1712004041NRG24081220230339862 08/12/2023 Sangeeta Chaudhari 1712004041WL030371 Sangeeta Chaudhari 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462216145 SangeetaChaudhari INDIAN BANK(607105)
48 UNCHAHARA MP-12-004-041-001/686
(GADAULEE) 		1712004041NRG24081220230339866 08/12/2023 Ramesh Chaudhary 1712004041WL030372 Ramesh Chaudhary 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462216145 RameshChaudhary INDIAN BANK(607105)
49 UNCHAHARA MP-12-004-041-003/136
(GADAULEE) 		1712004041NRG24081220230339859 08/12/2023 RAMASHYA 1712004041WL030370 RAMASHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462216145 RAMASHYA MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-069-001/177
(AALAMAPUR) 		1712004069NRG24081220230339920 08/12/2023 LAKHAN SINGH 1712004069WL030376 LAKHAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462216145 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
51 UNCHAHARA MP-12-004-069-001/194
(AALAMAPUR) 		1712004069NRG24081220230339921 08/12/2023 geeta bai basor 1712004069WL030376 geeta bai basor 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462216145 geetabaibasor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43537 43537
Total 97018 97018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_081223APB_FTO_381389 Indian Bank IDIB000S648 Shamnagar 30
2 UNCHAHARA MP1712004_081223APB_FTO_381389 Indian Bank IDIB000U529 Unchehra 40426
3 UNCHAHARA MP1712004_081223APB_FTO_381389 State Bank of India SBIN0000417 MAIHAR 2652
4 UNCHAHARA MP1712004_081223APB_FTO_381389 State Bank of India SBIN0013659 UNCHEHARA 10373
5 UNCHAHARA MP1712004_081223APB_FTO_381389 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 34476
6 UNCHAHARA MP1712004_081223APB_FTO_381389 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 2652
7 UNCHAHARA MP1712004_081223APB_FTO_381389 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 442
8 UNCHAHARA MP1712004_081223APB_FTO_381389 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 5967

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