Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130623APB_FTO_87607
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-12-004-011-002/400
(SEMAREE) 		1712004011NRG24120620230073256 13/06/2023 Ajay Singh 1712004011WL003823 Ajay Singh 00045 BARB0SATNAX 2310 2310 Processed 16/06/2023 383621249 AjaySingh STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-011-002/403
(SEMAREE) 		1712004011NRG24120620230073258 13/06/2023 Rohit Singh 1712004011WL003823 Rohit Singh 00045 BARB0SATNAX 2310 2310 Processed 16/06/2023 383621249 RohitSingh STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-011-002/404
(SEMAREE) 		1712004011NRG24120620230073259 13/06/2023 Anoop Kumari Singh 1712004011WL003823 Anoop Kumari Singh 00045 BARB0SATNAX 2310 2310 Processed 16/06/2023 383621249 AnoopKumariSingh BANK OF BARODA(606985)
SubTotal 6930 6930
4 UNCHAHARA MP-12-004-021-001/1040-B
(LOHARAURA) 		1712004021NRG24130620230073345 13/06/2023 KAMTA PRASAD NAMDEO 1712004021WL003842 KAMTA PRASAD NAMDEO 00048 BKID0009440 1326 1326 Processed 16/06/2023 383621249 KAMTAPRASADNAMDEO BANK OF INDIA(508505)
5 UNCHAHARA MP-12-004-021-001/1040-B
(LOHARAURA) 		1712004021NRG24130620230073346 13/06/2023 KAMTA PRASAD NAMDEO 1712004021WL003842 KAMTA PRASAD NAMDEO 00048 BKID0009440 1326 1326 Processed 16/06/2023 383621249 KAMTAPRASADNAMDEO BANK OF BARODA(606985)
SubTotal 2652 2652
6 UNCHAHARA MP-12-004-011-002/388
(SEMAREE) 		1712004011NRG24120620230073255 13/06/2023 virendra singh 1712004011WL003823 virendra singh 00176 IDIB000S648 2310 2310 Processed 16/06/2023 383621249 virendrasingh INDIAN BANK(607105)
SubTotal 2310 2310
7 UNCHAHARA MP-12-004-021-001/1040-A
(LOHARAURA) 		1712004021NRG24130620230073343 13/06/2023 SANTOSH KUMAR NAMDEO 1712004021WL003842 SANTOSH KUMAR NAMDEO 00354 PUNB0324400 1326 1326 Processed 16/06/2023 383621249 SANTOSHKUMARNAMDEO PUNJAB NATIONAL BANK(508568)
8 UNCHAHARA MP-12-004-021-001/1040-A
(LOHARAURA) 		1712004021NRG24130620230073344 13/06/2023 SANTOSH KUMAR NAMDEO 1712004021WL003842 SANTOSH KUMAR NAMDEO 00354 PUNB0324400 1326 1326 Processed 16/06/2023 383621249 SANTOSHKUMARNAMDEO BANK OF INDIA(508505)
SubTotal 2652 2652
9 UNCHAHARA MP-12-004-011-001/254
(SEMAREE) 		1712004011NRG24120620230073253 13/06/2023 pratima kumari suryavanshi 1712004011WL003823 pratima kumari suryavanshi 00354 PUNB0625400 2310 2310 Processed 16/06/2023 383621249 pratimakumarisuryavanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
10 UNCHAHARA MP-12-004-011-001/11
(SEMAREE) 		1712004011NRG24120620230073252 13/06/2023 RAM 1712004011WL003823 RAM 00415 SBIN0001348 2310 2310 Processed 16/06/2023 383621249 RAM STATE BANK OF INDIA(508548)
SubTotal 2310 2310
11 UNCHAHARA MP-12-004-011-002/387
(SEMAREE) 		1712004011NRG24120620230073254 13/06/2023 kamla singh 1712004011WL003823 kamla singh 00415 SBIN0008418 2310 2310 Processed 16/06/2023 383621249 kamlasingh STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-011-002/401
(SEMAREE) 		1712004011NRG24120620230073257 13/06/2023 Nagendra Singh 1712004011WL003823 Nagendra Singh 00415 SBIN0008418 2310 2310 Processed 16/06/2023 383621249 NagendraSingh UNION BANK OF INDIA(508500)
13 UNCHAHARA MP-12-004-011-002/405
(SEMAREE) 		1712004011NRG24120620230073260 13/06/2023 SUNITA SINGH 1712004011WL003823 SUNITA SINGH 00415 SBIN0008418 2310 2310 Processed 16/06/2023 383621249 SUNITASINGH STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-011-002/406
(SEMAREE) 		1712004011NRG24120620230073261 13/06/2023 RAHUL SINGH 1712004011WL003823 RAHUL SINGH 00415 SBIN0008418 2310 2310 Processed 16/06/2023 383621249 RAHULSINGH STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-011-002/407
(SEMAREE) 		1712004011NRG24120620230073262 13/06/2023 RASHMI SINGH 1712004011WL003823 RASHMI SINGH 00415 SBIN0008418 2310 2310 Processed 16/06/2023 383621249 RASHMISINGH STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-011-002/412
(SEMAREE) 		1712004011NRG24120620230073266 13/06/2023 ANURAG SINGH 1712004011WL003823 ANURAG SINGH 00415 SBIN0008418 2310 2310 Processed 16/06/2023 383621249 ANURAGSINGH STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-011-002/418
(SEMAREE) 		1712004011NRG24120620230073267 13/06/2023 sarswati singh 1712004011WL003823 sarswati singh 00415 SBIN0008418 2310 2310 Processed 16/06/2023 383621249 sarswatisingh STATE BANK OF INDIA(508548)
SubTotal 16170 16170
18 UNCHAHARA MP-12-004-051-001/1284
(ICHAUL) 		1712004051NRG24120620230073277 13/06/2023 dinesh 1712004051WL003826 dinesh 00602 SBIN0RRMBGB 1200 1200 Processed 16/06/2023 383621249 dinesh MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-051-001/1372
(ICHAUL) 		1712004051NRG24120620230073269 13/06/2023 vijay 1712004051WL003824 vijay 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383621249 vijay STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-051-001/1380
(ICHAUL) 		1712004051NRG24120620230073278 13/06/2023 BUTAN 1712004051WL003826 BUTAN 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383621249 BUTAN MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-051-001/1673
(ICHAUL) 		1712004051NRG24120620230073283 13/06/2023 SUSHILA 1712004051WL003827 SUSHILA 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383621249 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-051-001/1681
(ICHAUL) 		1712004051NRG24120620230073279 13/06/2023 SUNEEL 1712004051WL003826 SUNEEL 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383621249 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-051-001/1688
(ICHAUL) 		1712004051NRG24120620230073280 13/06/2023 manoj 1712004051WL003826 manoj 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383621249 manoj STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-051-001/1755
(ICHAUL) 		1712004051NRG24120620230073281 13/06/2023 rajesh 1712004051WL003826 rajesh 00602 SBIN0RRMBGB 1200 1200 Processed 16/06/2023 383621249 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 UNCHAHARA MP-12-004-051-001/1783
(ICHAUL) 		1712004051NRG24120620230073282 13/06/2023 vijay 1712004051WL003826 vijay 00602 SBIN0RRMBGB 1400 1400 Processed 16/06/2023 383621249 vijay MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-051-001/179
(ICHAUL) 		1712004051NRG24120620230073274 13/06/2023 RAJARAM 1712004051WL003825 RAJARAM 00602 SBIN0RRMBGB 1428 1428 Processed 16/06/2023 383621249 RAJARAM UNION BANK OF INDIA(508500)
27 UNCHAHARA MP-12-004-051-001/1808
(ICHAUL) 		1712004051NRG24120620230073275 13/06/2023 Gajadhar 1712004051WL003825 Gajadhar 00602 SBIN0RRMBGB 1200 1200 Processed 16/06/2023 383621249 Gajadhar AIRTEL PAYMENTS BANK LIMITED(990288)
28 UNCHAHARA MP-12-004-064-003/60-B
(DEVAGUNA) 		1712004064NRG24130620230073788 13/06/2023 RAGHUVANSH 1712004064WL003881 RAGHUVANSH 00602 SBIN0RRMBGB 3060 3060 Processed 16/06/2023 383621249 RAGHUVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
29 UNCHAHARA MP-12-004-064-003/60-B
(DEVAGUNA) 		1712004064NRG24130620230073789 13/06/2023 SHANTI 1712004064WL003881 SHANTI 00602 SBIN0RRMBGB 3060 3060 Processed 16/06/2023 383621249 SHANTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19548 19548
Total 54882 54882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_130623APB_FTO_87607 Bank of Baroda BARB0SATNAX SATNA BRANCH 6930
2 UNCHAHARA MP1712004_130623APB_FTO_87607 Bank of India BKID0009440 SATNA 2652
3 UNCHAHARA MP1712004_130623APB_FTO_87607 Indian Bank IDIB000S648 Shamnagar 2310
4 UNCHAHARA MP1712004_130623APB_FTO_87607 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 2652
5 UNCHAHARA MP1712004_130623APB_FTO_87607 Punjab National Bank PUNB0625400 SATNA STATION ROAD 2310
6 UNCHAHARA MP1712004_130623APB_FTO_87607 State Bank of India SBIN0001348 NAGOD 2310
7 UNCHAHARA MP1712004_130623APB_FTO_87607 State Bank of India SBIN0008418 BARETHIA 16170
8 UNCHAHARA MP1712004_130623APB_FTO_87607 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 13428
9 UNCHAHARA MP1712004_130623APB_FTO_87607 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 6120

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