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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_070723APB_FTO_153918
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-12-004-041-001/40
(GADAULEE) 		1712004041NRG24070720230152187 07/07/2023 RAMHET CHAUDHARI 1712004041WL008687 RAMHET CHAUDHARI 00176 IDIB000U529 3060 3060 Processed 14/07/2023 844214627 RAMHETCHAUDHARI INDIAN BANK(607105)
SubTotal 3060 3060
2 UNCHAHARA MP-12-004-030-001/152
(MATAREEPATAURA) 		1712004030NRG24070720230155339 07/07/2023 CHHOTELAL CHAUDHARI 1712004030WL008833 CHHOTELAL CHAUDHARI 00415 SBIN0013659 10 10 Processed 13/07/2023 844214627 CHHOTELALCHAUDHARI STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-030-001/153
(MATAREEPATAURA) 		1712004030NRG24070720230155341 07/07/2023 RAMLAL CHAUDHARI 1712004030WL008833 RAMLAL CHAUDHARI 00415 SBIN0013659 10 10 Processed 13/07/2023 844214627 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-030-001/257
(MATAREEPATAURA) 		1712004030NRG24070720230155347 07/07/2023 CHHOTE LAL CHAUDHARI 1712004030WL008833 CHHOTE LAL CHAUDHARI 00415 SBIN0013659 10 10 Processed 13/07/2023 844214627 CHHOTELALCHAUDHARI STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-030-001/258
(MATAREEPATAURA) 		1712004030NRG24070720230155320 07/07/2023 NAKCHHEDILAL CHAUDHARI 1712004030WL008832 NAKCHHEDILAL CHAUDHARI 00415 SBIN0013659 11 11 Processed 13/07/2023 844214627 NAKCHHEDILALCHAUDHARI STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-030-002/101
(MATAREEPATAURA) 		1712004030NRG24070720230155321 07/07/2023 SURENDRA DAHAYAT 1712004030WL008832 SURENDRA DAHAYAT 00415 SBIN0013659 11 11 Processed 13/07/2023 844214627 SURENDRADAHAYAT STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-030-002/104
(MATAREEPATAURA) 		1712004030NRG24070720230155325 07/07/2023 RAJESH KUMAR CHAUDHARI 1712004030WL008832 RAJESH KUMAR CHAUDHARI 00415 SBIN0013659 11 11 Processed 13/07/2023 844214627 RAJESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-030-002/104
(MATAREEPATAURA) 		1712004030NRG24070720230155324 07/07/2023 RAJESH KUMAR CHAUDHARI 1712004030WL008832 RAJESH KUMAR CHAUDHARI 00415 SBIN0013659 11 11 Processed 13/07/2023 844214627 RAJESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-030-002/116
(MATAREEPATAURA) 		1712004030NRG24070720230155331 07/07/2023 RAM KARAN CHAUDHARI 1712004030WL008832 RAM KARAN CHAUDHARI 00415 SBIN0013659 2210 2210 Processed 13/07/2023 844214627 RAMKARANCHAUDHARI STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-030-002/116
(MATAREEPATAURA) 		1712004030NRG24070720230155330 07/07/2023 RAM KARAN CHAUDHARI 1712004030WL008832 RAM KARAN CHAUDHARI 00415 SBIN0013659 2210 2210 Processed 13/07/2023 844214627 RAMKARANCHAUDHARI STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-030-002/191
(MATAREEPATAURA) 		1712004030NRG24070720230155333 07/07/2023 RAJKALI CHAUDHARI 1712004030WL008832 RAJKALI CHAUDHARI 00415 SBIN0013659 2210 2210 Processed 13/07/2023 844214627 RAJKALICHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6704 6704
12 UNCHAHARA MP-12-004-030-002/205
(MATAREEPATAURA) 		1712004030NRG24070720230155334 07/07/2023 SUNEEL KUMAR VARMA 1712004030WL008832 SUNEEL KUMAR VARMA 00462 UCBA0002153 10 10 Processed 13/07/2023 844214627 SUNEELKUMARVARMA UCO BANK(607066)
SubTotal 10 10
13 UNCHAHARA MP-12-004-030-001/121
(MATAREEPATAURA) 		1712004030NRG24070720230155336 07/07/2023 RAJARAM SINGRAUL 1712004030WL008833 RAJARAM SINGRAUL 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 844214627 RAJARAMSINGRAUL INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-030-001/121
(MATAREEPATAURA) 		1712004030NRG24070720230155335 07/07/2023 RAJARAM SINGRAUL 1712004030WL008833 RAJARAM SINGRAUL 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 844214627 RAJARAMSINGRAUL STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-030-001/143
(MATAREEPATAURA) 		1712004030NRG24070720230155338 07/07/2023 SATENDRA KUMAR CHAUDHARI 1712004030WL008833 SATENDRA KUMAR CHAUDHARI 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 844214627 SATENDRAKUMARCHAUDHARI INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-030-001/143
(MATAREEPATAURA) 		1712004030NRG24070720230155337 07/07/2023 SATENDRA KUMAR CHAUDHARI 1712004030WL008833 SATENDRA KUMAR CHAUDHARI 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 844214627 SATENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-030-001/158
(MATAREEPATAURA) 		1712004030NRG24070720230155343 07/07/2023 DULICHANDRA SINGRAUL 1712004030WL008833 DULICHANDRA SINGRAUL 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 844214627 DULICHANDRASINGRAUL INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-030-001/158
(MATAREEPATAURA) 		1712004030NRG24070720230155342 07/07/2023 DULICHANDRA SINGRAUL 1712004030WL008833 DULICHANDRA SINGRAUL 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 844214627 DULICHANDRASINGRAUL MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-030-001/251
(MATAREEPATAURA) 		1712004030NRG24070720230155344 07/07/2023 PURUSHOTTAM DAS CHAUDHARI 1712004030WL008833 PURUSHOTTAM DAS CHAUDHARI 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 844214627 PURUSHOTTAMDASCHAUDHARI BANK OF BARODA(606985)
20 UNCHAHARA MP-12-004-030-001/254
(MATAREEPATAURA) 		1712004030NRG24070720230155346 07/07/2023 MUNNI BAI CHAUDHARI 1712004030WL008833 MUNNI BAI CHAUDHARI 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 844214627 MUNNIBAICHAUDHARI STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-030-001/254
(MATAREEPATAURA) 		1712004030NRG24070720230155345 07/07/2023 MUNNI BAI CHAUDHARI 1712004030WL008833 MUNNI BAI CHAUDHARI 00602 SBIN0RRMBGB 10 10 Processed 13/07/2023 844214627 MUNNIBAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-030-001/325
(MATAREEPATAURA) 		1712004030NRG24060720230149211 07/07/2023 MANGAL PRASAD PRAJAPATI 1712004030WL008534 MANGAL PRASAD PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844214627 MANGALPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-030-002/102
(MATAREEPATAURA) 		1712004030NRG24070720230155323 07/07/2023 BHAGWANDEEN CHAUDHRY 1712004030WL008832 BHAGWANDEEN CHAUDHRY 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 844214627 BHAGWANDEENCHAUDHRY STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-030-002/102
(MATAREEPATAURA) 		1712004030NRG24070720230155322 07/07/2023 BHAGWANDEEN CHAUDHRY 1712004030WL008832 BHAGWANDEEN CHAUDHRY 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 844214627 BHAGWANDEENCHAUDHRY MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-030-002/105
(MATAREEPATAURA) 		1712004030NRG24070720230155327 07/07/2023 BBACHHU LAL CHAUDHARI 1712004030WL008832 BBACHHU LAL CHAUDHARI 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 844214627 BBACHHULALCHAUDHARI STATE BANK OF INDIA(508548)
26 UNCHAHARA MP-12-004-030-002/105
(MATAREEPATAURA) 		1712004030NRG24070720230155326 07/07/2023 BBACHHU LAL CHAUDHARI 1712004030WL008832 BBACHHU LAL CHAUDHARI 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 844214627 BBACHHULALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-030-002/106
(MATAREEPATAURA) 		1712004030NRG24070720230155329 07/07/2023 RAM KARAN PAL 1712004030WL008832 RAM KARAN PAL 00602 SBIN0RRMBGB 11 11 Processed 14/07/2023 844214627 RAMKARANPAL INDIAN BANK(607105)
28 UNCHAHARA MP-12-004-030-002/106
(MATAREEPATAURA) 		1712004030NRG24070720230155328 07/07/2023 RAM KARAN PAL 1712004030WL008832 RAM KARAN PAL 00602 SBIN0RRMBGB 11 11 Processed 13/07/2023 844214627 RAMKARANPAL MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-070-001/145-A
(KULHARIYAAKHURD) 		1712004070NRG24070720230154680 07/07/2023 DEEPAK PANDEY 1712004070WL008815 DEEPAK PANDEY 00602 SBIN0RRMBGB 2015 2015 Processed 13/07/2023 844214627 DEEPAKPANDEY MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-070-001/204-A
(KULHARIYAAKHURD) 		1712004070NRG24070720230154685 07/07/2023 GORELAL 1712004070WL008815 GORELAL 00602 SBIN0RRMBGB 1860 1860 Processed 13/07/2023 844214627 GORELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11525 11525
Total 21299 21299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_070723APB_FTO_153918 Indian Bank IDIB000U529 Unchehra 3060
2 UNCHAHARA MP1712004_070723APB_FTO_153918 State Bank of India SBIN0013659 UNCHEHARA 6704
3 UNCHAHARA MP1712004_070723APB_FTO_153918 UCO Bank UCBA0002153 SATNA 10
4 UNCHAHARA MP1712004_070723APB_FTO_153918 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 44
5 UNCHAHARA MP1712004_070723APB_FTO_153918 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 7606
6 UNCHAHARA MP1712004_070723APB_FTO_153918 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 3875

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