Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_131223APB_FTO_388740
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-12-004-014-001/1086
(PATAURA) 		1712004014NRG24131220230347318 13/12/2023 SIVANI 1712004014WL030992 SIVANI 00048 BKID0009440 2200 2200 Processed 01/03/2024 478143728 SIVANI BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-014-001/846
(PATAURA) 		1712004014NRG24131220230347321 13/12/2023 SATNTOSH KUMAR KUSHWAHA 1712004014WL030992 SATNTOSH KUMAR KUSHWAHA 00048 BKID0009440 2200 2200 Processed 01/03/2024 478143728 SATNTOSHKUMARKUSHWAHA BANK OF BARODA(606985)
SubTotal 4400 4400
3 UNCHAHARA MP-12-004-014-001/804
(PATAURA) 		1712004014NRG24131220230347320 13/12/2023 Hema Soni 1712004014WL030992 Hema Soni 00176 IDIB000U520 2200 2200 Processed 01/03/2024 478143728 HemaSoni INDIAN BANK(607105)
SubTotal 2200 2200
4 UNCHAHARA MP-12-004-029-001/185
(DEVAAR) 		1712004029NRG24121220230346305 13/12/2023 Kusum Bai Singraul 1712004029WL030908 Kusum Bai Singraul 00176 IDIB000U529 360 360 Processed 01/03/2024 478143728 KusumBaiSingraul INDIAN BANK(607105)
SubTotal 360 360
5 UNCHAHARA MP-12-004-014-001/874
(PATAURA) 		1712004014NRG24131220230347322 13/12/2023 VARSHA MISHRA 1712004014WL030992 VARSHA MISHRA 00415 SBIN0010467 2200 2200 Processed 01/03/2024 478143728 VARSHAMISHRA STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-014-001/944
(PATAURA) 		1712004014NRG24131220230347325 13/12/2023 Prasant Singh 1712004014WL030992 Prasant Singh 00415 SBIN0010467 2200 2200 Processed 01/03/2024 478143728 PrasantSingh STATE BANK OF INDIA(508548)
SubTotal 4400 4400
7 UNCHAHARA MP-12-004-029-001/3-A
(DEVAAR) 		1712004029NRG24121220230346307 13/12/2023 SACHIN SEN 1712004029WL030908 SACHIN SEN 00415 SBIN0013659 360 360 Processed 01/03/2024 478143728 SACHINSEN STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-029-002/8-B
(DEVAAR) 		1712004029NRG24121220230346309 13/12/2023 KUSMA SINGRAUL 1712004029WL030908 KUSMA SINGRAUL 00415 SBIN0013659 360 360 Processed 01/03/2024 478143728 KUSMASINGRAUL STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-070-004/95-A
(KULHARIYAAKHURD) 		1712004070NRG24121220230347056 13/12/2023 KAMLA 1712004070WL030954 KAMLA 00415 SBIN0013659 2210 2210 Processed 02/03/2024 478143728 KAMLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2930 2930
10 UNCHAHARA MP-12-004-014-001/876
(PATAURA) 		1712004014NRG24131220230347323 13/12/2023 Prem lal Kushwaha 1712004014WL030992 Prem lal Kushwaha 00468 UBIN0535567 2200 2200 Processed 01/03/2024 478143728 PremlalKushwaha UNION BANK OF INDIA(508500)
SubTotal 2200 2200
11 UNCHAHARA MP-12-004-070-004/95-A
(KULHARIYAAKHURD) 		1712004070NRG24121220230347055 13/12/2023 GAURISHANKAR 1712004070WL030954 GAURISHANKAR 00468 UBIN0568295 2210 2210 Processed 01/03/2024 478143728 GAURISHANKAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
12 UNCHAHARA MP-12-004-014-001/1049
(PATAURA) 		1712004014NRG24131220230347317 13/12/2023 Umesh 1712004014WL030992 Umesh 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 478143728 Umesh HDFC BANK LTD(607152)
13 UNCHAHARA MP-12-004-014-001/296
(PATAURA) 		1712004014NRG24131220230347319 13/12/2023 SARDAR 1712004014WL030992 SARDAR 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 478143728 SARDAR MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-014-001/883
(PATAURA) 		1712004014NRG24131220230347324 13/12/2023 SUMITRA KUSHWAHA 1712004014WL030992 SUMITRA KUSHWAHA 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 478143728 SUMITRAKUSHWAHA STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-029-001/11
(DEVAAR) 		1712004029NRG24121220230346300 13/12/2023 SUNDAR LAL KORI 1712004029WL030908 SUNDAR LAL KORI 00602 SBIN0RRMBGB 360 360 Processed 02/03/2024 478143728 SUNDARLALKORI MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-029-001/13
(DEVAAR) 		1712004029NRG24121220230346301 13/12/2023 KANCHHEDI LAL SEN 1712004029WL030908 KANCHHEDI LAL SEN 00602 SBIN0RRMBGB 360 360 Processed 02/03/2024 478143728 KANCHHEDILALSEN MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-029-001/13
(DEVAAR) 		1712004029NRG24121220230346302 13/12/2023 KANCHHEDI LAL SEN 1712004029WL030908 KANCHHEDI LAL SEN 00602 SBIN0RRMBGB 360 360 Processed 01/03/2024 478143728 KANCHHEDILALSEN INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-029-001/130
(DEVAAR) 		1712004029NRG24121220230346303 13/12/2023 RAMROOP SEN 1712004029WL030908 RAMROOP SEN 00602 SBIN0RRMBGB 360 360 Processed 02/03/2024 478143728 RAMROOPSEN MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-029-001/185
(DEVAAR) 		1712004029NRG24121220230346304 13/12/2023 RAMKHELAVAN SINGRAUL 1712004029WL030908 RAMKHELAVAN SINGRAUL 00602 SBIN0RRMBGB 360 360 Processed 01/03/2024 478143728 RAMKHELAVANSINGRAUL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
20 UNCHAHARA MP-12-004-029-001/3-A
(DEVAAR) 		1712004029NRG24121220230346306 13/12/2023 MUKESH PRASAD SEN 1712004029WL030908 MUKESH PRASAD SEN 00602 SBIN0RRMBGB 360 360 Processed 01/03/2024 478143728 MUKESHPRASADSEN BANK OF BARODA(606985)
21 UNCHAHARA MP-12-004-029-002/8-B
(DEVAAR) 		1712004029NRG24121220230346308 13/12/2023 RAMSAROVAR SINGRAUL 1712004029WL030908 RAMSAROVAR SINGRAUL 00602 SBIN0RRMBGB 360 360 Processed 01/03/2024 478143728 RAMSAROVARSINGRAUL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
22 UNCHAHARA MP-12-004-070-004/31-D
(KULHARIYAAKHURD) 		1712004070NRG24121220230347053 13/12/2023 BHARATLAL 1712004070WL030954 BHARATLAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478143728 BHARATLAL INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-070-004/83-C
(KULHARIYAAKHURD) 		1712004070NRG24121220230347054 13/12/2023 ANSUIYA 1712004070WL030954 ANSUIYA 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478143728 ANSUIYA MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-070-004/95-C
(KULHARIYAAKHURD) 		1712004070NRG24121220230347057 13/12/2023 RAJENDRA 1712004070WL030954 RAJENDRA 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478143728 RAJENDRA STATE BANK OF INDIA(508548)
25 UNCHAHARA MP-12-004-070-004/95-D
(KULHARIYAAKHURD) 		1712004070NRG24121220230347058 13/12/2023 BULLA 1712004070WL030954 BULLA 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478143728 BULLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17960 17960
Total 36660 36660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_131223APB_FTO_388740 Bank of India BKID0009440 SATNA 4400
2 UNCHAHARA MP1712004_131223APB_FTO_388740 Indian Bank IDIB000U520 Umari 2200
3 UNCHAHARA MP1712004_131223APB_FTO_388740 Indian Bank IDIB000U529 Unchehra 360
4 UNCHAHARA MP1712004_131223APB_FTO_388740 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 4400
5 UNCHAHARA MP1712004_131223APB_FTO_388740 State Bank of India SBIN0013659 UNCHEHARA 2930
6 UNCHAHARA MP1712004_131223APB_FTO_388740 Union Bank of India UBIN0535567 SATNA 2200
7 UNCHAHARA MP1712004_131223APB_FTO_388740 Union Bank of India UBIN0568295 NAGOD 2210
8 UNCHAHARA MP1712004_131223APB_FTO_388740 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 2520
9 UNCHAHARA MP1712004_131223APB_FTO_388740 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 4400
10 UNCHAHARA MP1712004_131223APB_FTO_388740 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 8840
11 UNCHAHARA MP1712004_131223APB_FTO_388740 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2200

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