Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_240423FTO_16614
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-12-004-004-001/1668
(SHYAAMANAGAR) 		1712004000NRG24240420230005706 24/04/2023 jitendra kumar sen 1712004WL000280 jitendra kumar sen 00176 IDIB000S648 1768 1768 Processed 12/05/2023 645415280 jitendrakumarsen (000000)
2 UNCHAHARA MP-12-004-004-001/1715
(SHYAAMANAGAR) 		1712004000NRG24240420230005707 24/04/2023 SWAMI DEEN 1712004WL000280 SWAMI DEEN 00176 IDIB000S648 1768 1768 Processed 12/05/2023 645415280 SWAMIDEEN (000000)
3 UNCHAHARA MP-12-004-004-001/1757
(SHYAAMANAGAR) 		1712004000NRG24240420230005708 24/04/2023 SUMIT KUMAR KUSHWAHA 1712004WL000280 SUMIT KUMAR KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 12/05/2023 645415280 SUMITKUMARKUSHWAHA (000000)
4 UNCHAHARA MP-12-004-004-001/1882
(SHYAAMANAGAR) 		1712004000NRG24240420230005712 24/04/2023 KAILASH KUSHWAHA 1712004WL000280 KAILASH KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 12/05/2023 645415280 KAILASHKUSHWAHA (000000)
SubTotal 7072 7072
5 UNCHAHARA MP-12-004-026-002/4831
(BAABOOPUR) 		1712004000NRG24230420230004514 24/04/2023 CHANDU KEWAT 1712004WL000250 CHANDU KEWAT 00415 SBIN0005196 2652 2652 Processed 12/05/2023 645415280 CHANDUKEWAT (000000)
SubTotal 2652 2652
6 UNCHAHARA MP-12-004-036-002/313
(KUDAHAREEKALA) 		1712004036NRG24240420230004699 24/04/2023 RAMU KOL 1712004036WL000259 RAMU KOL 00415 SBIN0013659 1547 1547 Processed 12/05/2023 645415280 RAMUKOL (000000)
SubTotal 1547 1547
7 UNCHAHARA MP-12-004-026-002/4512
(BAABOOPUR) 		1712004000NRG24230420230004487 24/04/2023 GANESH KOL 1712004WL000250 GANESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 GANESHKOL (000000)
8 UNCHAHARA MP-12-004-026-002/4513
(BAABOOPUR) 		1712004000NRG24230420230004488 24/04/2023 MOLAIYA KOL 1712004WL000250 MOLAIYA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 MOLAIYAKOL (000000)
9 UNCHAHARA MP-12-004-026-002/4540
(BAABOOPUR) 		1712004000NRG24230420230004491 24/04/2023 RAMLAL GUPTA 1712004WL000250 RAMLAL GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 RAMLALGUPTA (000000)
10 UNCHAHARA MP-12-004-026-002/4540
(BAABOOPUR) 		1712004000NRG24230420230004490 24/04/2023 RAMLAL GUPTA 1712004WL000250 RAMLAL GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 RAMLALGUPTA (000000)
11 UNCHAHARA MP-12-004-026-002/4541
(BAABOOPUR) 		1712004000NRG24230420230004493 24/04/2023 RANI KUSHWAHA 1712004WL000250 RANI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 RANIKUSHWAHA (000000)
12 UNCHAHARA MP-12-004-026-002/4541
(BAABOOPUR) 		1712004000NRG24230420230004492 24/04/2023 RANI KUSHWAHA 1712004WL000250 RANI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 RANIKUSHWAHA (000000)
13 UNCHAHARA MP-12-004-026-002/4562
(BAABOOPUR) 		1712004000NRG24230420230004497 24/04/2023 SIYASHARAN DAHIYA 1712004WL000250 SIYASHARAN DAHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 SIYASHARANDAHIYA (000000)
14 UNCHAHARA MP-12-004-026-002/4578
(BAABOOPUR) 		1712004000NRG24230420230004501 24/04/2023 PYARELAL KOL 1712004WL000250 PYARELAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 PYARELALKOL (000000)
15 UNCHAHARA MP-12-004-026-002/4732
(BAABOOPUR) 		1712004000NRG24230420230004506 24/04/2023 SATANAND 1712004WL000250 SATANAND 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 645415280 SATANAND (000000)
16 UNCHAHARA MP-12-004-026-002/4755
(BAABOOPUR) 		1712004000NRG24230420230004508 24/04/2023 RAJKUMARI TOMAR 1712004WL000250 RAJKUMARI TOMAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 RAJKUMARITOMAR (000000)
17 UNCHAHARA MP-12-004-026-002/4828
(BAABOOPUR) 		1712004000NRG24230420230004511 24/04/2023 ABHA SINGH 1712004WL000250 ABHA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 ABHASINGH (000000)
18 UNCHAHARA MP-12-004-026-002/4829
(BAABOOPUR) 		1712004000NRG24230420230004513 24/04/2023 PRABHA 1712004WL000250 PRABHA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 PRABHA (000000)
19 UNCHAHARA MP-12-004-026-002/4829
(BAABOOPUR) 		1712004000NRG24230420230004512 24/04/2023 YADVENDRA 1712004WL000250 YADVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645415280 YADVENDRA (000000)
SubTotal 33592 33592
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_240423FTO_16614 Indian Bank IDIB000S648 Shamnagar 7072
2 UNCHAHARA MP1712004_240423FTO_16614 State Bank of India SBIN0005196 AMARPATAN 2652
3 UNCHAHARA MP1712004_240423FTO_16614 State Bank of India SBIN0013659 UNCHEHARA 1547
4 UNCHAHARA MP1712004_240423FTO_16614 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 33592

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