Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_160923APB_FTO_267923
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-12-004-006-001/682
(KULAGADHEE) 		1712004000NRG24150920230238845 16/09/2023 Munni Bai 1712004WL019350 Munni Bai 00045 BARB0SATNAX 30 30 Processed 10/11/2023 309562636 MunniBai BANK OF BARODA(606985)
SubTotal 30 30
2 UNCHAHARA MP-12-004-006-001/106
(KULAGADHEE) 		1712004000NRG24150920230238836 16/09/2023 RAMA NUJ 1712004WL019350 RAMA NUJ 00176 IDIB000S648 30 30 Processed 10/11/2023 309562636 RAMANUJ INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-006-001/106
(KULAGADHEE) 		1712004000NRG24150920230238837 16/09/2023 SAROJ KUMARI 1712004WL019350 SAROJ KUMARI 00176 IDIB000S648 30 30 Processed 10/11/2023 309562636 SAROJKUMARI INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-006-001/115
(KULAGADHEE) 		1712004000NRG24150920230238839 16/09/2023 poonam sen 1712004WL019350 poonam sen 00176 IDIB000S648 30 30 Processed 10/11/2023 309562636 poonamsen INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-006-001/115
(KULAGADHEE) 		1712004000NRG24150920230238838 16/09/2023 suresh kumar sen 1712004WL019350 suresh kumar sen 00176 IDIB000S648 30 30 Processed 10/11/2023 309562636 sureshkumarsen INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-006-001/118
(KULAGADHEE) 		1712004000NRG24150920230238841 16/09/2023 buttan dahiya 1712004WL019350 buttan dahiya 00176 IDIB000S648 30 30 Processed 10/11/2023 309562636 buttandahiya INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-006-001/118
(KULAGADHEE) 		1712004000NRG24150920230238840 16/09/2023 RAMBABU DAHIYA 1712004WL019350 RAMBABU DAHIYA 00176 IDIB000S648 30 30 Processed 11/11/2023 309562636 RAMBABUDAHIYA INDIAN OVERSEAS BANK(508541)
8 UNCHAHARA MP-12-004-006-001/24
(KULAGADHEE) 		1712004000NRG24150920230238843 16/09/2023 BHAIYAN 1712004WL019350 BHAIYAN 00176 IDIB000S648 30 30 Processed 10/11/2023 309562636 BHAIYAN INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-006-001/24
(KULAGADHEE) 		1712004000NRG24150920230238842 16/09/2023 BHAIYAN 1712004WL019350 BHAIYAN 00176 IDIB000S648 30 30 Processed 10/11/2023 309562636 BHAIYAN INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-006-001/682
(KULAGADHEE) 		1712004000NRG24150920230238844 16/09/2023 JIWAN LAL KUSHWAHA 1712004WL019350 JIWAN LAL KUSHWAHA 00176 IDIB000S648 30 30 Processed 10/11/2023 309562636 JIWANLALKUSHWAHA INDIAN BANK(607105)
SubTotal 270 270
11 UNCHAHARA MP-12-004-020-001/1536
(PITHAURAABAAD) 		1712004020NRG24160920230239655 16/09/2023 DHARMENDRA 1712004020WL019500 DHARMENDRA 00176 IDIB000U529 2244 2244 Processed 10/11/2023 309562636 DHARMENDRA STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-020-001/1536-A
(PITHAURAABAAD) 		1712004020NRG24160920230239656 16/09/2023 ROSHANI 1712004020WL019500 ROSHANI 00176 IDIB000U529 2244 2244 Processed 10/11/2023 309562636 ROSHANI INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-038-001/496
(BADARAHA) 		1712004038NRG24150920230239003 16/09/2023 CHANDABAI TIWARI 1712004038WL019389 CHANDABAI TIWARI 00176 IDIB000U529 3536 3536 Processed 10/11/2023 309562636 CHANDABAITIWARI INDIAN BANK(607105)
SubTotal 8024 8024
14 UNCHAHARA MP-12-004-030-001/257
(MATAREEPATAURA) 		1712004030NRG24150920230239191 16/09/2023 CHHOTE LAL CHAUDHARI 1712004030WL019419 CHHOTE LAL CHAUDHARI 00415 SBIN0013659 1768 1768 Processed 10/11/2023 309562636 CHHOTELALCHAUDHARI STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-030-001/258
(MATAREEPATAURA) 		1712004030NRG24150920230239192 16/09/2023 NAKCHHEDILAL CHAUDHARI 1712004030WL019419 NAKCHHEDILAL CHAUDHARI 00415 SBIN0013659 1768 1768 Processed 10/11/2023 309562636 NAKCHHEDILALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
16 UNCHAHARA MP-12-004-025-001/586
(BHATANAVARA) 		1712004025NRG24150920230239083 16/09/2023 Akhilesh kol 1712004025WL019400 Akhilesh kol 00602 SBIN0RRMBGB 2772 2772 Processed 10/11/2023 309562636 Akhileshkol MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-025-001/595
(BHATANAVARA) 		1712004025NRG24150920230239084 16/09/2023 Annu kol 1712004025WL019400 Annu kol 00602 SBIN0RRMBGB 2772 2772 Processed 10/11/2023 309562636 Annukol HDFC BANK LTD(607152)
18 UNCHAHARA MP-12-004-025-001/611
(BHATANAVARA) 		1712004025NRG24150920230239085 16/09/2023 Sanjay rajak 1712004025WL019400 Sanjay rajak 00602 SBIN0RRMBGB 2376 2376 Processed 10/11/2023 309562636 Sanjayrajak MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-030-001/192
(MATAREEPATAURA) 		1712004030NRG24150920230239189 16/09/2023 SHYAMLAL 1712004030WL019419 SHYAMLAL 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562636 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-030-001/254
(MATAREEPATAURA) 		1712004030NRG24150920230239190 16/09/2023 MUNNI BAI CHAUDHARI 1712004030WL019419 MUNNI BAI CHAUDHARI 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562636 MUNNIBAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-030-001/261
(MATAREEPATAURA) 		1712004030NRG24150920230239193 16/09/2023 SHAIKUN BANO 1712004030WL019419 SHAIKUN BANO 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562636 SHAIKUNBANO MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-030-001/267
(MATAREEPATAURA) 		1712004030NRG24150920230239194 16/09/2023 VINOD LODHI 1712004030WL019419 VINOD LODHI 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562636 VINODLODHI MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-030-001/277
(MATAREEPATAURA) 		1712004030NRG24150920230239195 16/09/2023 MUNNA KUMHAR 1712004030WL019419 MUNNA KUMHAR 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562636 MUNNAKUMHAR MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-030-001/282
(MATAREEPATAURA) 		1712004030NRG24150920230239196 16/09/2023 KAMLESH PRAJAPATI 1712004030WL019419 KAMLESH PRAJAPATI 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562636 KAMLESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-030-001/338
(MATAREEPATAURA) 		1712004030NRG24150920230239197 16/09/2023 SABITRI DHIMAR 1712004030WL019419 SABITRI DHIMAR 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562636 SABITRIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20296 20296
Total 32156 32156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_160923APB_FTO_267923 Bank of Baroda BARB0SATNAX SATNA BRANCH 30
2 UNCHAHARA MP1712004_160923APB_FTO_267923 Indian Bank IDIB000S648 Shamnagar 270
3 UNCHAHARA MP1712004_160923APB_FTO_267923 Indian Bank IDIB000U529 Unchehra 8024
4 UNCHAHARA MP1712004_160923APB_FTO_267923 State Bank of India SBIN0013659 UNCHEHARA 3536
5 UNCHAHARA MP1712004_160923APB_FTO_267923 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 7920
6 UNCHAHARA MP1712004_160923APB_FTO_267923 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 12376

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