Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_311023APB_FTO_338900
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-12-004-014-001/1086
(PATAURA) 		1712004014NRG24311020230293162 31/10/2023 SIVANI 1712004014WL026086 SIVANI 00048 BKID0009440 180 180 Processed 08/11/2023 288636175 SIVANI BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-014-001/975
(PATAURA) 		1712004014NRG24311020230293170 31/10/2023 Shobha 1712004014WL026086 Shobha 00048 BKID0009440 180 180 Processed 08/11/2023 288636175 Shobha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 360 360
3 UNCHAHARA MP-12-004-055-002/551
(PODEEGARADA) 		1712004055NRG24301020230292192 31/10/2023 yashoda bai dahayat 1712004055WL026037 yashoda bai dahayat 00176 IDIB000U529 800 800 Processed 08/11/2023 288636175 yashodabaidahayat FINCARE SMALL FINANCE BANK LTD(608304)
4 UNCHAHARA MP-12-004-055-002/576
(PODEEGARADA) 		1712004055NRG24301020230292193 31/10/2023 sandeep 1712004055WL026037 sandeep 00176 IDIB000U529 800 800 Processed 08/11/2023 288636175 sandeep IDBI BANK(607095)
5 UNCHAHARA MP-12-004-055-002/612
(PODEEGARADA) 		1712004055NRG24301020230292194 31/10/2023 santosh kumari 1712004055WL026037 santosh kumari 00176 IDIB000U529 800 800 Processed 09/11/2023 288636175 santoshkumari INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-055-002/614
(PODEEGARADA) 		1712004055NRG24301020230292195 31/10/2023 vimleshkumari singh 1712004055WL026037 vimleshkumari singh 00176 IDIB000U529 800 800 Processed 09/11/2023 288636175 vimleshkumarisingh INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-055-002/616
(PODEEGARADA) 		1712004055NRG24301020230292196 31/10/2023 vinod kumar singh 1712004055WL026037 vinod kumar singh 00176 IDIB000U529 800 800 Processed 09/11/2023 288636175 vinodkumarsingh INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-055-002/617
(PODEEGARADA) 		1712004055NRG24301020230292197 31/10/2023 sulochana singh 1712004055WL026037 sulochana singh 00176 IDIB000U529 800 800 Processed 09/11/2023 288636175 sulochanasingh INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-055-002/630
(PODEEGARADA) 		1712004055NRG24301020230292199 31/10/2023 lalli singh 1712004055WL026037 lalli singh 00176 IDIB000U529 600 600 Processed 09/11/2023 288636175 lallisingh INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-055-002/632
(PODEEGARADA) 		1712004055NRG24301020230292200 31/10/2023 sukhendra singh 1712004055WL026037 sukhendra singh 00176 IDIB000U529 600 600 Processed 09/11/2023 288636175 sukhendrasingh INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-055-002/708
(PODEEGARADA) 		1712004055NRG24301020230292203 31/10/2023 rajnish vishwakarma 1712004055WL026037 rajnish vishwakarma 00176 IDIB000U529 600 600 Processed 08/11/2023 288636175 rajnishvishwakarma STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-055-002/73
(PODEEGARADA) 		1712004055NRG24301020230292204 31/10/2023 PHOOL KALI 1712004055WL026037 PHOOL KALI 00176 IDIB000U529 600 600 Processed 09/11/2023 288636175 PHOOLKALI INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-055-002/856
(PODEEGARADA) 		1712004055NRG24301020230292205 31/10/2023 Bebi Bai chaudhari 1712004055WL026037 Bebi Bai chaudhari 00176 IDIB000U529 600 600 Processed 09/11/2023 288636175 BebiBaichaudhari INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-055-002/866
(PODEEGARADA) 		1712004055NRG24301020230292208 31/10/2023 Beerbal Sahu 1712004055WL026037 Beerbal Sahu 00176 IDIB000U529 600 600 Processed 09/11/2023 288636175 BeerbalSahu INDIAN BANK(607105)
SubTotal 8400 8400
15 UNCHAHARA MP-12-004-014-001/906
(PATAURA) 		1712004014NRG24311020230293167 31/10/2023 Nikesh singh parihar 1712004014WL026086 Nikesh singh parihar 00415 SBIN0001260 60 60 Processed 08/11/2023 288636175 Nikeshsinghparihar BANK OF INDIA(508505)
SubTotal 60 60
16 UNCHAHARA MP-12-004-014-001/1024
(PATAURA) 		1712004014NRG24311020230293159 31/10/2023 Arti 1712004014WL026086 Arti 00415 SBIN0010467 60 60 Processed 08/11/2023 288636175 Arti STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-014-001/1045
(PATAURA) 		1712004014NRG24311020230293160 31/10/2023 Prabhatchandra 1712004014WL026086 Prabhatchandra 00415 SBIN0010467 60 60 Processed 08/11/2023 288636175 Prabhatchandra STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-014-001/778
(PATAURA) 		1712004014NRG24311020230293164 31/10/2023 MAHIMA SINGH 1712004014WL026086 MAHIMA SINGH 00415 SBIN0010467 180 180 Processed 08/11/2023 288636175 MAHIMASINGH STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-014-001/944
(PATAURA) 		1712004014NRG24311020230293168 31/10/2023 Prasant Singh 1712004014WL026086 Prasant Singh 00415 SBIN0010467 60 60 Processed 08/11/2023 288636175 PrasantSingh STATE BANK OF INDIA(508548)
SubTotal 360 360
20 UNCHAHARA MP-12-004-055-001/769
(PODEEGARADA) 		1712004055NRG24301020230292190 31/10/2023 Amod Singh 1712004055WL026037 Amod Singh 00415 SBIN0013659 800 800 Processed 08/11/2023 288636175 AmodSingh STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-055-002/103-A
(PODEEGARADA) 		1712004055NRG24301020230292191 31/10/2023 JAGANNATH KORI 1712004055WL026037 JAGANNATH KORI 00415 SBIN0013659 800 800 Processed 08/11/2023 288636175 JAGANNATHKORI STATE BANK OF INDIA(508548)
22 UNCHAHARA MP-12-004-055-002/642
(PODEEGARADA) 		1712004055NRG24301020230292201 31/10/2023 Ravendra soni 1712004055WL026037 Ravendra soni 00415 SBIN0013659 600 600 Processed 09/11/2023 288636175 Ravendrasoni INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-055-002/645
(PODEEGARADA) 		1712004055NRG24301020230292202 31/10/2023 Shivendra pratap soni 1712004055WL026037 Shivendra pratap soni 00415 SBIN0013659 600 600 Processed 08/11/2023 288636175 Shivendrapratapsoni STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-055-002/865
(PODEEGARADA) 		1712004055NRG24301020230292207 31/10/2023 Pooja Sahu 1712004055WL026037 Pooja Sahu 00415 SBIN0013659 600 600 Processed 08/11/2023 288636175 PoojaSahu STATE BANK OF INDIA(508548)
SubTotal 3400 3400
25 UNCHAHARA MP-12-004-014-001/1023
(PATAURA) 		1712004014NRG24311020230293158 31/10/2023 Asha 1712004014WL026086 Asha 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 288636175 Asha MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-014-001/1047
(PATAURA) 		1712004014NRG24311020230293161 31/10/2023 Manoj kumar Garg 1712004014WL026086 Manoj kumar Garg 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 288636175 ManojkumarGarg INDIA POST PAYMENTS BANK LIMITED(508528)
27 UNCHAHARA MP-12-004-014-001/296
(PATAURA) 		1712004014NRG24311020230293163 31/10/2023 SARDAR 1712004014WL026086 SARDAR 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 288636175 SARDAR MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-014-001/876
(PATAURA) 		1712004014NRG24311020230293165 31/10/2023 Tijiya kushwaha 1712004014WL026086 Tijiya kushwaha 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 288636175 Tijiyakushwaha BANK OF INDIA(508505)
29 UNCHAHARA MP-12-004-014-001/883
(PATAURA) 		1712004014NRG24311020230293166 31/10/2023 SUMITRA KUSHWAHA 1712004014WL026086 SUMITRA KUSHWAHA 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 288636175 SUMITRAKUSHWAHA STATE BANK OF INDIA(508548)
30 UNCHAHARA MP-12-004-050-003/9-A
(RAMAPURAVA) 		1712004050NRG24301020230293009 31/10/2023 Pushpendra 1712004050WL026074 Pushpendra 00602 SBIN0RRMBGB 500 500 Processed 08/11/2023 288636175 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
31 UNCHAHARA MP-12-004-050-003/97-A
(RAMAPURAVA) 		1712004050NRG24301020230293010 31/10/2023 badri patel 1712004050WL026074 badri patel 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 288636175 badripatel MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-055-002/624
(PODEEGARADA) 		1712004055NRG24301020230292198 31/10/2023 indrakali vishwakarma 1712004055WL026037 indrakali vishwakarma 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 288636175 indrakalivishwakarma INDIAN BANK(607105)
33 UNCHAHARA MP-12-004-063-002/181
(PARASAMANIYA) 		1712004063NRG24301020230291825 31/10/2023 asharam 1712004063WL026034 asharam 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288636175 asharam MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-063-002/287
(PARASAMANIYA) 		1712004063NRG24301020230291826 31/10/2023 prem bai 1712004063WL026034 prem bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288636175 prembai MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-063-002/287
(PARASAMANIYA) 		1712004063NRG24301020230291827 31/10/2023 Vikas Yadav 1712004063WL026034 Vikas Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288636175 VikasYadav ICICI BANK LTD(508534)
36 UNCHAHARA MP-12-004-063-002/294
(PARASAMANIYA) 		1712004063NRG24301020230291828 31/10/2023 shailendra kumar dahayat 1712004063WL026034 shailendra kumar dahayat 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288636175 shailendrakumardahayat MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-063-002/294
(PARASAMANIYA) 		1712004063NRG24301020230291829 31/10/2023 USHA DAHIYA 1712004063WL026034 USHA DAHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288636175 USHADAHIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15220 15220
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_311023APB_FTO_338900 Bank of India BKID0009440 SATNA 360
2 UNCHAHARA MP1712004_311023APB_FTO_338900 Indian Bank IDIB000U529 Unchehra 8400
3 UNCHAHARA MP1712004_311023APB_FTO_338900 State Bank of India SBIN0001260 SATNA CITY 60
4 UNCHAHARA MP1712004_311023APB_FTO_338900 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 360
5 UNCHAHARA MP1712004_311023APB_FTO_338900 State Bank of India SBIN0013659 UNCHEHARA 3400
6 UNCHAHARA MP1712004_311023APB_FTO_338900 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 800
7 UNCHAHARA MP1712004_311023APB_FTO_338900 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 120
8 UNCHAHARA MP1712004_311023APB_FTO_338900 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 14060
9 UNCHAHARA MP1712004_311023APB_FTO_338900 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 240

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