Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_270923APB_FTO_291230
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-12-004-012-002/168
(LAALAPUR) 		1712004000NRG24260920230249333 27/09/2023 PREETI MISHRA 1712004WL021144 PREETI MISHRA 00045 BARB0SATNAX 1320 1320 Processed 09/11/2023 299152103 PREETIMISHRA BANK OF BARODA(606985)
2 UNCHAHARA MP-12-004-015-001/279
(JIGANAHAT) 		1712004015NRG24270920230249657 27/09/2023 Mahesh 1712004015WL021200 Mahesh 00045 BARB0SATNAX 2420 2420 Processed 09/11/2023 299152103 Mahesh BANK OF BARODA(606985)
SubTotal 3740 3740
3 UNCHAHARA MP-12-004-015-001/232
(JIGANAHAT) 		1712004015NRG24270920230249656 27/09/2023 RAJARAM VERMA 1712004015WL021200 RAJARAM VERMA 00048 BKID0009440 2420 2420 Processed 09/11/2023 299152103 RAJARAMVERMA BANK OF INDIA(508505)
4 UNCHAHARA MP-12-004-015-001/545
(JIGANAHAT) 		1712004015NRG24270920230249668 27/09/2023 krashn kumar singh 1712004015WL021200 krashn kumar singh 00048 BKID0009440 2420 2420 Processed 09/11/2023 299152103 krashnkumarsingh MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-015-001/554
(JIGANAHAT) 		1712004015NRG24270920230249669 27/09/2023 VINAY KU. VERMA 1712004015WL021200 VINAY KU. VERMA 00048 BKID0009440 2420 2420 Processed 09/11/2023 299152103 VINAYKU.VERMA BANK OF INDIA(508505)
6 UNCHAHARA MP-12-004-015-001/566
(JIGANAHAT) 		1712004015NRG24270920230249670 27/09/2023 Lakhan Kewat 1712004015WL021200 Lakhan Kewat 00048 BKID0009440 2420 2420 Processed 09/11/2023 299152103 LakhanKewat BANK OF INDIA(508505)
7 UNCHAHARA MP-12-004-020-001/994
(PITHAURAABAAD) 		1712004020NRG24270920230249593 27/09/2023 savatri 1712004020WL021183 savatri 00048 BKID0009440 2818 2818 Processed 09/11/2023 299152103 savatri BANK OF INDIA(508505)
SubTotal 12498 12498
8 UNCHAHARA MP-12-004-012-001/105
(LAALAPUR) 		1712004000NRG24260920230249319 27/09/2023 RAMJAS KUSHWAHA 1712004WL021144 RAMJAS KUSHWAHA 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 RAMJASKUSHWAHA INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-012-001/366
(LAALAPUR) 		1712004000NRG24260920230249322 27/09/2023 AVDHESH KUMAR KUSHWAHA 1712004WL021144 AVDHESH KUMAR KUSHWAHA 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 AVDHESHKUMARKUSHWAHA BANK OF BARODA(606985)
10 UNCHAHARA MP-12-004-012-001/366
(LAALAPUR) 		1712004000NRG24260920230249321 27/09/2023 AVDHESH KUMAR KUSHWAHA 1712004WL021144 AVDHESH KUMAR KUSHWAHA 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 AVDHESHKUMARKUSHWAHA INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-012-001/385
(LAALAPUR) 		1712004000NRG24260920230249323 27/09/2023 praveen kumr kushwaha 1712004WL021144 praveen kumr kushwaha 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 praveenkumrkushwaha INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-012-001/385
(LAALAPUR) 		1712004000NRG24260920230249324 27/09/2023 pushpa kushwaha 1712004WL021144 pushpa kushwaha 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 pushpakushwaha INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-012-001/430
(LAALAPUR) 		1712004000NRG24260920230249326 27/09/2023 kamla bai 1712004WL021144 kamla bai 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 kamlabai INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-012-001/430
(LAALAPUR) 		1712004000NRG24260920230249325 27/09/2023 ramshohavan kushwaha 1712004WL021144 ramshohavan kushwaha 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 ramshohavankushwaha INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-012-001/471
(LAALAPUR) 		1712004000NRG24260920230249327 27/09/2023 PRAMOD KUSHWAHA 1712004WL021144 PRAMOD KUSHWAHA 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 PRAMODKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-012-002/167
(LAALAPUR) 		1712004000NRG24260920230249330 27/09/2023 Dwarika Prasad Mishra 1712004WL021144 Dwarika Prasad Mishra 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 DwarikaPrasadMishra INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-012-002/167
(LAALAPUR) 		1712004000NRG24260920230249331 27/09/2023 SARITA MISHRA 1712004WL021144 SARITA MISHRA 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 SARITAMISHRA INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-012-002/168
(LAALAPUR) 		1712004000NRG24260920230249332 27/09/2023 RAJU PRASAD MISHRA 1712004WL021144 RAJU PRASAD MISHRA 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 RAJUPRASADMISHRA INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-012-002/172
(LAALAPUR) 		1712004000NRG24260920230249335 27/09/2023 PRADEEP KUMAR 1712004WL021144 PRADEEP KUMAR 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 PRADEEPKUMAR BANK OF BARODA(606985)
20 UNCHAHARA MP-12-004-012-002/172
(LAALAPUR) 		1712004000NRG24260920230249334 27/09/2023 PRADEEP KUMAR 1712004WL021144 PRADEEP KUMAR 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 PRADEEPKUMAR INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-012-002/179
(LAALAPUR) 		1712004000NRG24260920230249336 27/09/2023 SELENDRA TIWARI 1712004WL021144 SELENDRA TIWARI 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 SELENDRATIWARI INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-012-002/194
(LAALAPUR) 		1712004000NRG24260920230249338 27/09/2023 JAY KUMAR MISHRA 1712004WL021144 JAY KUMAR MISHRA 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 JAYKUMARMISHRA INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-012-002/194
(LAALAPUR) 		1712004000NRG24260920230249339 27/09/2023 MEENA MISHRA 1712004WL021144 MEENA MISHRA 00176 IDIB000S648 1320 1320 Processed 09/11/2023 299152103 MEENAMISHRA INDIAN BANK(607105)
SubTotal 21120 21120
24 UNCHAHARA MP-12-004-020-001/1257
(PITHAURAABAAD) 		1712004020NRG24270920230249585 27/09/2023 dharmdas 1712004020WL021183 dharmdas 00176 IDIB000U529 2818 2818 Processed 09/11/2023 299152103 dharmdas INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-020-001/1259
(PITHAURAABAAD) 		1712004020NRG24270920230249588 27/09/2023 Savita Kol 1712004020WL021183 Savita Kol 00176 IDIB000U529 2818 2818 Processed 09/11/2023 299152103 SavitaKol INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-020-001/1454
(PITHAURAABAAD) 		1712004020NRG24270920230249589 27/09/2023 USHA KOL 1712004020WL021183 USHA KOL 00176 IDIB000U529 2818 2818 Processed 09/11/2023 299152103 USHAKOL INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-020-001/2016
(PITHAURAABAAD) 		1712004020NRG24270920230249591 27/09/2023 Dinesh Kumar Singh 1712004020WL021183 Dinesh Kumar Singh 00176 IDIB000U529 2818 2818 Processed 09/11/2023 299152103 DineshKumarSingh INDIAN BANK(607105)
SubTotal 11272 11272
28 UNCHAHARA MP-12-004-026-001/11-A
(BAABOOPUR) 		1712004026NRG24260920230249233 27/09/2023 krishnakant patel 1712004026WL021137 krishnakant patel 00354 PUNB0779900 2652 2652 Processed 09/11/2023 299152103 krishnakantpatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 UNCHAHARA MP-12-004-015-001/589
(JIGANAHAT) 		1712004015NRG24270920230249672 27/09/2023 Yogendra Kumar 1712004015WL021200 Yogendra Kumar 00415 SBIN0010467 2420 2420 Processed 09/11/2023 299152103 YogendraKumar STATE BANK OF INDIA(508548)
SubTotal 2420 2420
30 UNCHAHARA MP-12-004-015-001/574
(JIGANAHAT) 		1712004015NRG24270920230249671 27/09/2023 BHUPENDRA SINGH 1712004015WL021200 BHUPENDRA SINGH 00415 SBIN0030178 2420 2420 Processed 09/11/2023 299152103 BHUPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2420 2420
31 UNCHAHARA MP-12-004-015-001/523
(JIGANAHAT) 		1712004015NRG24270920230249666 27/09/2023 SHIVKESH TIWARI 1712004015WL021200 SHIVKESH TIWARI 00462 UCBA0002153 2420 2420 Processed 09/11/2023 299152103 SHIVKESHTIWARI BANK OF INDIA(508505)
SubTotal 2420 2420
32 UNCHAHARA MP-12-004-012-001/263
(LAALAPUR) 		1712004000NRG24260920230249320 27/09/2023 RAMKESH KUSHWAHA 1712004WL021144 RAMKESH KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 299152103 RAMKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-012-001/76
(LAALAPUR) 		1712004000NRG24260920230249328 27/09/2023 MOTILAL 1712004WL021144 MOTILAL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 299152103 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-012-001/82
(LAALAPUR) 		1712004000NRG24260920230249329 27/09/2023 SANTOSH 1712004WL021144 SANTOSH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 299152103 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-015-001/115
(JIGANAHAT) 		1712004015NRG24270920230249654 27/09/2023 Sambhu Prasad Kol 1712004015WL021200 Sambhu Prasad Kol 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 299152103 SambhuPrasadKol MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-015-001/166
(JIGANAHAT) 		1712004015NRG24270920230249655 27/09/2023 Rajkumari Chaudhri 1712004015WL021200 Rajkumari Chaudhri 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 299152103 RajkumariChaudhri BANK OF INDIA(508505)
37 UNCHAHARA MP-12-004-015-001/31
(JIGANAHAT) 		1712004015NRG24270920230249658 27/09/2023 Rajabhaya 1712004015WL021200 Rajabhaya 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 299152103 Rajabhaya MADHYANCHAL GRAMIN BANK(607232)
38 UNCHAHARA MP-12-004-015-001/458
(JIGANAHAT) 		1712004015NRG24270920230249659 27/09/2023 Tulsi Das Singh 1712004015WL021200 Tulsi Das Singh 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 299152103 TulsiDasSingh MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-015-001/460
(JIGANAHAT) 		1712004015NRG24270920230249660 27/09/2023 GORELAL KOL 1712004015WL021200 GORELAL KOL 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 299152103 GORELALKOL MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-015-001/468
(JIGANAHAT) 		1712004015NRG24270920230249661 27/09/2023 Umesh Kol 1712004015WL021200 Umesh Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 299152103 UmeshKol STATE BANK OF INDIA(508548)
41 UNCHAHARA MP-12-004-015-001/474
(JIGANAHAT) 		1712004015NRG24270920230249662 27/09/2023 Sukhinand kol 1712004015WL021200 Sukhinand kol 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 299152103 Sukhinandkol MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-015-001/493
(JIGANAHAT) 		1712004015NRG24270920230249663 27/09/2023 Chotbada kol 1712004015WL021200 Chotbada kol 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 299152103 Chotbadakol MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-015-001/500
(JIGANAHAT) 		1712004015NRG24270920230249664 27/09/2023 MOLELAL KOL 1712004015WL021200 MOLELAL KOL 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 299152103 MOLELALKOL MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-015-001/516
(JIGANAHAT) 		1712004015NRG24270920230249665 27/09/2023 SANGEETA CHAUDHRI 1712004015WL021200 SANGEETA CHAUDHRI 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 299152103 SANGEETACHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-015-001/539
(JIGANAHAT) 		1712004015NRG24270920230249667 27/09/2023 SUDAMA PRASAD CHAUDHARI 1712004015WL021200 SUDAMA PRASAD CHAUDHARI 00602 SBIN0RRMBGB 2420 2420 Processed 09/11/2023 299152103 SUDAMAPRASADCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-020-001/1062
(PITHAURAABAAD) 		1712004020NRG24270920230249583 27/09/2023 RAMNIWAS 1712004020WL021183 RAMNIWAS 00602 SBIN0RRMBGB 2818 2818 Processed 09/11/2023 299152103 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-020-001/1131
(PITHAURAABAAD) 		1712004020NRG24270920230249584 27/09/2023 BUTUAA 1712004020WL021183 BUTUAA 00602 SBIN0RRMBGB 2818 2818 Processed 09/11/2023 299152103 BUTUAA INDIA POST PAYMENTS BANK LIMITED(508528)
48 UNCHAHARA MP-12-004-020-001/1258
(PITHAURAABAAD) 		1712004020NRG24270920230249586 27/09/2023 leela 1712004020WL021183 leela 00602 SBIN0RRMBGB 2818 2818 Processed 09/11/2023 299152103 leela FINCARE SMALL FINANCE BANK LTD(608304)
49 UNCHAHARA MP-12-004-020-001/1259
(PITHAURAABAAD) 		1712004020NRG24270920230249587 27/09/2023 PYARELAL KOL 1712004020WL021183 PYARELAL KOL 00602 SBIN0RRMBGB 2818 2818 Processed 09/11/2023 299152103 PYARELALKOL MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-020-001/1990
(PITHAURAABAAD) 		1712004020NRG24270920230249590 27/09/2023 Kamali Kol 1712004020WL021183 Kamali Kol 00602 SBIN0RRMBGB 2818 2818 Processed 09/11/2023 299152103 KamaliKol MADHYANCHAL GRAMIN BANK(607232)
51 UNCHAHARA MP-12-004-020-001/2236
(PITHAURAABAAD) 		1712004020NRG24270920230249592 27/09/2023 Ramu 1712004020WL021183 Ramu 00602 SBIN0RRMBGB 2818 2818 Processed 09/11/2023 299152103 Ramu MADHYANCHAL GRAMIN BANK(607232)
52 UNCHAHARA MP-12-004-026-001/13-B
(BAABOOPUR) 		1712004026NRG24260920230249234 27/09/2023 jagannath pal 1712004026WL021137 jagannath pal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299152103 jagannathpal MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-039-001/916
(KARAHEEKALA) 		1712004039NRG24270920230249652 27/09/2023 daddu chaudhri 1712004039WL021198 daddu chaudhri 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 299152103 dadduchaudhri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47290 47290
Total 105832 105832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_270923APB_FTO_291230 Bank of Baroda BARB0SATNAX SATNA BRANCH 3740
2 UNCHAHARA MP1712004_270923APB_FTO_291230 Bank of India BKID0009440 SATNA 12498
3 UNCHAHARA MP1712004_270923APB_FTO_291230 Indian Bank IDIB000S648 Shamnagar 21120
4 UNCHAHARA MP1712004_270923APB_FTO_291230 Indian Bank IDIB000U529 Unchehra 11272
5 UNCHAHARA MP1712004_270923APB_FTO_291230 Punjab National Bank PUNB0779900 MAIHAR 2652
6 UNCHAHARA MP1712004_270923APB_FTO_291230 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2420
7 UNCHAHARA MP1712004_270923APB_FTO_291230 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 2420
8 UNCHAHARA MP1712004_270923APB_FTO_291230 UCO Bank UCBA0002153 SATNA 2420
9 UNCHAHARA MP1712004_270923APB_FTO_291230 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2652
10 UNCHAHARA MP1712004_270923APB_FTO_291230 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 21560
11 UNCHAHARA MP1712004_270923APB_FTO_291230 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 20868
12 UNCHAHARA MP1712004_270923APB_FTO_291230 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2210

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