Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_040523FTO_29067
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-12-004-060-003/1767
(PONDEE) 		1712004000NRG24040520230014319 04/05/2023 Ashok kumar kushwaha 1712004WL000643 Ashok kumar kushwaha 00048 BKID0009440 2210 2210 Processed 15/05/2023 689214817 Ashokkumarkushwaha (000000)
SubTotal 2210 2210
2 UNCHAHARA MP-12-004-018-002/262-A
(SAKHAUNHAAKHURD) 		1712004000NRG24040520230014502 04/05/2023 poonam 1712004WL000652 poonam 00415 SBIN0013659 663 663 Processed 15/05/2023 689214817 poonam (000000)
SubTotal 663 663
3 UNCHAHARA MP-12-004-018-005/423
(SAKHAUNHAAKHURD) 		1712004000NRG24040520230014507 04/05/2023 mukesh 1712004WL000652 mukesh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 mukesh (000000)
4 UNCHAHARA MP-12-004-043-001/339
(PATHARAHATA) 		1712004043NRG24040520230014422 04/05/2023 sobha 1712004043WL000648 sobha 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689214817 sobha (000000)
5 UNCHAHARA MP-12-004-056-001/166
(PIPARIYA) 		1712004000NRG24040520230014437 04/05/2023 PAWAN 1712004WL000649 PAWAN 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 PAWAN (000000)
6 UNCHAHARA MP-12-004-056-001/176
(PIPARIYA) 		1712004000NRG24040520230014440 04/05/2023 brajlal 1712004WL000649 brajlal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 brajlal (000000)
7 UNCHAHARA MP-12-004-056-001/179
(PIPARIYA) 		1712004000NRG24040520230014442 04/05/2023 vikash 1712004WL000649 vikash 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 vikash (000000)
8 UNCHAHARA MP-12-004-056-001/196
(PIPARIYA) 		1712004000NRG24040520230014447 04/05/2023 Dinesh yadav 1712004WL000649 Dinesh yadav 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 Dineshyadav (000000)
9 UNCHAHARA MP-12-004-056-001/210
(PIPARIYA) 		1712004000NRG24040520230014449 04/05/2023 Ramkishor yadav 1712004WL000649 Ramkishor yadav 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 Ramkishoryadav (000000)
10 UNCHAHARA MP-12-004-056-001/23
(PIPARIYA) 		1712004000NRG24040520230014451 04/05/2023 Girdhari 1712004WL000649 Girdhari 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 Girdhari (000000)
11 UNCHAHARA MP-12-004-056-001/274
(PIPARIYA) 		1712004000NRG24040520230014456 04/05/2023 manoj 1712004WL000649 manoj 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 manoj (000000)
12 UNCHAHARA MP-12-004-056-001/285
(PIPARIYA) 		1712004000NRG24040520230014458 04/05/2023 Ishorpratap 1712004WL000649 Ishorpratap 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 Ishorpratap (000000)
13 UNCHAHARA MP-12-004-056-001/38
(PIPARIYA) 		1712004000NRG24040520230014466 04/05/2023 must 1712004WL000649 must 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689214817 must (000000)
14 UNCHAHARA MP-12-004-056-002/167
(PIPARIYA) 		1712004000NRG24040520230014481 04/05/2023 Rajkumari 1712004WL000649 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689214817 Rajkumari (000000)
15 UNCHAHARA MP-12-004-056-003/163
(PIPARIYA) 		1712004000NRG24040520230014485 04/05/2023 Munni bai 1712004WL000649 Munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689214817 Munnibai (000000)
16 UNCHAHARA MP-12-004-060-001/1023
(PONDEE) 		1712004000NRG24040520230014312 04/05/2023 SEEMA CHIKWA 1712004WL000643 SEEMA CHIKWA 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 689214817 SEEMACHIKWA (000000)
17 UNCHAHARA MP-12-004-060-003/1060
(PONDEE) 		1712004000NRG24040520230014315 04/05/2023 ANIL KUMAR KUSHWAHA 1712004WL000643 ANIL KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 689214817 ANILKUMARKUSHWAHA (000000)
18 UNCHAHARA MP-12-004-060-003/1064
(PONDEE) 		1712004000NRG24040520230014316 04/05/2023 SATYAM KUSHWAHA 1712004WL000643 SATYAM KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 689214817 SATYAMKUSHWAHA (000000)
19 UNCHAHARA MP-12-004-060-003/900
(PONDEE) 		1712004000NRG24040520230014323 04/05/2023 JALENDRA KUMAR KUSHWAHA 1712004WL000643 JALENDRA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 689214817 JALENDRAKUMARKUSHWAHA (000000)
SubTotal 20332 20332
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_040523FTO_29067 Bank of India BKID0009440 SATNA 2210
2 UNCHAHARA MP1712004_040523FTO_29067 State Bank of India SBIN0013659 UNCHEHARA 663
3 UNCHAHARA MP1712004_040523FTO_29067 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 663
4 UNCHAHARA MP1712004_040523FTO_29067 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 8177
5 UNCHAHARA MP1712004_040523FTO_29067 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 8840
6 UNCHAHARA MP1712004_040523FTO_29067 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2652

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