Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_010522FTO_91341
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-12-004-005-001/1124
(MAANIKAPUR) 		1712004005NRG23010520220052787 01/05/2022 brajendra kumar kushwaha 1712004005WL009219 brajendra kumar kushwaha 00176 IDIB000S648 386 386 Processed 13/05/2022 680224152 brajendrakumarkushwaha (000000)
2 UNCHAHARA MP-12-004-005-001/1124
(MAANIKAPUR) 		1712004005NRG23010520220052788 01/05/2022 radha kushwaha 1712004005WL009219 radha kushwaha 00176 IDIB000S648 386 386 Processed 13/05/2022 680224152 radhakushwaha (000000)
3 UNCHAHARA MP-12-004-005-001/1131
(MAANIKAPUR) 		1712004005NRG23010520220052789 01/05/2022 panchhilal kushwaha 1712004005WL009219 panchhilal kushwaha 00176 IDIB000S648 386 386 Processed 13/05/2022 680224152 panchhilalkushwaha (000000)
4 UNCHAHARA MP-12-004-005-001/1172
(MAANIKAPUR) 		1712004005NRG23010520220052790 01/05/2022 sukhavendra kishor kushwaha 1712004005WL009219 sukhavendra kishor kushwaha 00176 IDIB000S648 386 386 Processed 13/05/2022 680224152 sukhavendrakishorkushwaha (000000)
5 UNCHAHARA MP-12-004-005-001/1237
(MAANIKAPUR) 		1712004005NRG23010520220052791 01/05/2022 ramkrishn dahayat 1712004005WL009219 ramkrishn dahayat 00176 IDIB000S648 193 193 Processed 13/05/2022 680224152 ramkrishndahayat (000000)
6 UNCHAHARA MP-12-004-005-001/1257
(MAANIKAPUR) 		1712004005NRG23010520220052794 01/05/2022 Rambaadur kushwaha 1712004005WL009220 Rambaadur kushwaha 00176 IDIB000S648 386 386 Processed 13/05/2022 680224152 Rambaadurkushwaha (000000)
7 UNCHAHARA MP-12-004-005-001/1298
(MAANIKAPUR) 		1712004005NRG23010520220052792 01/05/2022 JHALLA KOL 1712004005WL009219 JHALLA KOL 00176 IDIB000S648 386 386 Processed 13/05/2022 680224152 JHALLAKOL (000000)
8 UNCHAHARA MP-12-004-005-001/1319
(MAANIKAPUR) 		1712004005NRG23010520220052793 01/05/2022 Leela yadav 1712004005WL009219 Leela yadav 00176 IDIB000S648 386 386 Processed 13/05/2022 680224152 Leelayadav (000000)
SubTotal 2895 2895
9 UNCHAHARA MP-12-004-020-001/1022
(PITHAURAABAAD) 		1712004000NRG23010520220054295 01/05/2022 Rajesh 1712004WL009355 Rajesh 00176 IDIB000U529 1836 1836 Processed 13/05/2022 680224152 Rajesh (000000)
10 UNCHAHARA MP-12-004-020-001/1022
(PITHAURAABAAD) 		1712004000NRG23010520220054296 01/05/2022 Vandana 1712004WL009355 Vandana 00176 IDIB000U529 1836 1836 Processed 13/05/2022 680224152 Vandana (000000)
11 UNCHAHARA MP-12-004-037-001/233-A
(URADANA) 		1712004000NRG23300420220052045 01/05/2022 Shiva Nand Shukla 1712004WL009054 Shiva Nand Shukla 00176 IDIB000U529 3264 3264 Processed 13/05/2022 680224152 ShivaNandShukla (000000)
12 UNCHAHARA MP-12-004-037-001/233-A
(URADANA) 		1712004000NRG23300420220052044 01/05/2022 Shiva Nand Shukla 1712004WL009054 Shiva Nand Shukla 00176 IDIB000U529 3264 3264 Processed 13/05/2022 680224152 ShivaNandShukla (000000)
13 UNCHAHARA MP-12-004-037-001/233-A
(URADANA) 		1712004000NRG23300420220052043 01/05/2022 Shiva Nand Shukla 1712004WL009054 Shiva Nand Shukla 00176 IDIB000U529 204 204 Processed 13/05/2022 680224152 ShivaNandShukla (000000)
14 UNCHAHARA MP-12-004-037-001/233-A
(URADANA) 		1712004000NRG23300420220052042 01/05/2022 Shiva Nand Shukla 1712004WL009054 Shiva Nand Shukla 00176 IDIB000U529 204 204 Processed 13/05/2022 680224152 ShivaNandShukla (000000)
15 UNCHAHARA MP-12-004-038-001/1050
(BADARAHA) 		1712004038NRG23300420220052253 01/05/2022 JAIBHAN SINGH 1712004038WL009108 JAIBHAN SINGH 00176 IDIB000U529 3264 3264 Processed 13/05/2022 680224152 JAIBHANSINGH (000000)
16 UNCHAHARA MP-12-004-038-001/1050
(BADARAHA) 		1712004038NRG23300420220052252 01/05/2022 JAIBHAN SINGH 1712004038WL009108 JAIBHAN SINGH 00176 IDIB000U529 3264 3264 Processed 13/05/2022 680224152 JAIBHANSINGH (000000)
17 UNCHAHARA MP-12-004-038-001/1051
(BADARAHA) 		1712004038NRG23300420220052255 01/05/2022 MADAN SINGH 1712004038WL009108 MADAN SINGH 00176 IDIB000U529 3264 3264 Processed 13/05/2022 680224152 MADANSINGH (000000)
18 UNCHAHARA MP-12-004-038-001/1051
(BADARAHA) 		1712004038NRG23300420220052254 01/05/2022 MADAN SINGH 1712004038WL009108 MADAN SINGH 00176 IDIB000U529 3264 3264 Processed 13/05/2022 680224152 MADANSINGH (000000)
19 UNCHAHARA MP-12-004-038-001/306-A
(BADARAHA) 		1712004038NRG23300420220052261 01/05/2022 LAXMI DAHIYA 1712004038WL009109 LAXMI DAHIYA 00176 IDIB000U529 3264 3264 Processed 13/05/2022 680224152 LAXMIDAHIYA (000000)
20 UNCHAHARA MP-12-004-038-001/306-A
(BADARAHA) 		1712004038NRG23300420220052263 01/05/2022 LAXMI DAHIYA 1712004038WL009109 LAXMI DAHIYA 00176 IDIB000U529 204 204 Processed 13/05/2022 680224152 LAXMIDAHIYA (000000)
21 UNCHAHARA MP-12-004-044-001/1073
(DHANENH) 		1712004000NRG23010520220054265 01/05/2022 Kaiushilaya 1712004WL009350 Kaiushilaya 00176 IDIB000U529 2702 2702 Processed 13/05/2022 680224152 Kaiushilaya (000000)
22 UNCHAHARA MP-12-004-053-004/417
(ITAHAKHOKHARRA) 		1712004000NRG23010520220054285 01/05/2022 MANSHUKHA LALPAL 1712004WL009353 MANSHUKHA LALPAL 00176 IDIB000U529 3060 3060 Processed 13/05/2022 680224152 MANSHUKHALALPAL (000000)
23 UNCHAHARA MP-12-004-053-004/417
(ITAHAKHOKHARRA) 		1712004000NRG23010520220054286 01/05/2022 mansukh lal 1712004WL009353 mansukh lal 00176 IDIB000U529 3060 3060 Processed 13/05/2022 680224152 mansukhlal (000000)
24 UNCHAHARA MP-12-004-053-004/653
(ITAHAKHOKHARRA) 		1712004053NRG23010520220052731 01/05/2022 ramprasad kushwaha 1712004053WL009206 ramprasad kushwaha 00176 IDIB000U529 3060 3060 Processed 13/05/2022 680224152 ramprasadkushwaha (000000)
25 UNCHAHARA MP-12-004-053-004/653
(ITAHAKHOKHARRA) 		1712004053NRG23010520220052730 01/05/2022 ramprasad kushwaha 1712004053WL009206 ramprasad kushwaha 00176 IDIB000U529 3060 3060 Processed 13/05/2022 680224152 ramprasadkushwaha (000000)
SubTotal 42074 42074
26 UNCHAHARA MP-12-004-044-003/1345
(DHANENH) 		1712004044NRG23010520220053459 01/05/2022 Amarjeet 1712004044WL009299 Amarjeet 00415 SBIN0000474 2702 2702 Processed 13/05/2022 680224152 Amarjeet (000000)
SubTotal 2702 2702
27 UNCHAHARA MP-12-004-020-001/1022
(PITHAURAABAAD) 		1712004000NRG23010520220054294 01/05/2022 SUKHLAL 1712004WL009355 SUKHLAL 00415 SBIN0013659 1836 1836 Processed 13/05/2022 680224152 SUKHLAL (000000)
28 UNCHAHARA MP-12-004-038-001/1039
(BADARAHA) 		1712004038NRG23300420220052251 01/05/2022 RAMAUTAR SINGH 1712004038WL009108 RAMAUTAR SINGH 00415 SBIN0013659 3264 3264 Processed 13/05/2022 680224152 RAMAUTARSINGH (000000)
29 UNCHAHARA MP-12-004-038-001/1039
(BADARAHA) 		1712004038NRG23300420220052250 01/05/2022 RAMAUTAR SINGH 1712004038WL009108 RAMAUTAR SINGH 00415 SBIN0013659 3264 3264 Processed 13/05/2022 680224152 RAMAUTARSINGH (000000)
30 UNCHAHARA MP-12-004-038-001/306-A
(BADARAHA) 		1712004038NRG23300420220052260 01/05/2022 LALAN DAHIYA 1712004038WL009109 LALAN DAHIYA 00415 SBIN0013659 3264 3264 Processed 13/05/2022 680224152 LALANDAHIYA (000000)
31 UNCHAHARA MP-12-004-038-001/306-A
(BADARAHA) 		1712004038NRG23300420220052262 01/05/2022 LALAN DAHIYA 1712004038WL009109 LALAN DAHIYA 00415 SBIN0013659 204 204 Processed 13/05/2022 680224152 LALANDAHIYA (000000)
32 UNCHAHARA MP-12-004-044-003/1024
(DHANENH) 		1712004044NRG23010520220053455 01/05/2022 Nisha Kushwaha 1712004044WL009298 Nisha Kushwaha 00415 SBIN0013659 2702 2702 Processed 13/05/2022 680224152 NishaKushwaha (000000)
33 UNCHAHARA MP-12-004-044-003/1299
(DHANENH) 		1712004000NRG23010520220054267 01/05/2022 Archna Sahu 1712004WL009350 Archna Sahu 00415 SBIN0013659 2702 2702 Processed 13/05/2022 680224152 ArchnaSahu (000000)
34 UNCHAHARA MP-12-004-044-004/1311
(DHANENH) 		1712004044NRG23010520220053451 01/05/2022 shila bai 1712004044WL009296 shila bai 00415 SBIN0013659 2509 2509 Processed 13/05/2022 680224152 shilabai (000000)
35 UNCHAHARA MP-12-004-053-004/664
(ITAHAKHOKHARRA) 		1712004053NRG23010520220052733 01/05/2022 shailendra pal 1712004053WL009206 shailendra pal 00415 SBIN0013659 3060 3060 Processed 13/05/2022 680224152 shailendrapal (000000)
36 UNCHAHARA MP-12-004-053-004/664
(ITAHAKHOKHARRA) 		1712004053NRG23010520220052732 01/05/2022 shailendra pal 1712004053WL009206 shailendra pal 00415 SBIN0013659 3060 3060 Processed 13/05/2022 680224152 shailendrapal (000000)
SubTotal 25865 25865
37 UNCHAHARA MP-12-004-044-003/1299
(DHANENH) 		1712004000NRG23010520220054266 01/05/2022 Rambahadur Sahu 1712004WL009350 Rambahadur Sahu 00468 UBIN0909033 2702 2702 Processed 13/05/2022 680224152 RambahadurSahu (000000)
SubTotal 2702 2702
38 UNCHAHARA MP-12-004-038-001/255
(BADARAHA) 		1712004000NRG23010520220054263 01/05/2022 PHOOL SINGH 1712004WL009349 PHOOL SINGH 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 680224152 PHOOLSINGH (000000)
39 UNCHAHARA MP-12-004-038-001/255
(BADARAHA) 		1712004000NRG23010520220054262 01/05/2022 PHOOL SINGH 1712004WL009349 PHOOL SINGH 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 680224152 PHOOLSINGH (000000)
40 UNCHAHARA MP-12-004-038-001/255
(BADARAHA) 		1712004000NRG23010520220054261 01/05/2022 PHOOL SINGH 1712004WL009349 PHOOL SINGH 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680224152 PHOOLSINGH (000000)
41 UNCHAHARA MP-12-004-038-001/255
(BADARAHA) 		1712004000NRG23010520220054260 01/05/2022 PHOOL SINGH 1712004WL009349 PHOOL SINGH 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680224152 PHOOLSINGH (000000)
42 UNCHAHARA MP-12-004-038-001/59
(BADARAHA) 		1712004038NRG23300420220052258 01/05/2022 lalla 1712004038WL009108 lalla 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 680224152 lalla (000000)
43 UNCHAHARA MP-12-004-038-001/59
(BADARAHA) 		1712004038NRG23300420220052256 01/05/2022 lalla 1712004038WL009108 lalla 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 680224152 lalla (000000)
44 UNCHAHARA MP-12-004-044-001/1073
(DHANENH) 		1712004000NRG23010520220054264 01/05/2022 vinod pandey 1712004WL009350 vinod pandey 00602 SBIN0RRMBGB 2702 2702 Processed 13/05/2022 680224152 vinodpandey (000000)
45 UNCHAHARA MP-12-004-044-003/1022
(DHANENH) 		1712004044NRG23010520220053453 01/05/2022 Chandrabhan kushwaha 1712004044WL009298 Chandrabhan kushwaha 00602 SBIN0RRMBGB 2702 2702 Processed 13/05/2022 680224152 Chandrabhankushwaha (000000)
46 UNCHAHARA MP-12-004-044-003/1022
(DHANENH) 		1712004044NRG23010520220053454 01/05/2022 Meera Bai Kushwaha 1712004044WL009298 Meera Bai Kushwaha 00602 SBIN0RRMBGB 2702 2702 Processed 13/05/2022 680224152 MeeraBaiKushwaha (000000)
47 UNCHAHARA MP-12-004-044-003/1317
(DHANENH) 		1712004044NRG23010520220053458 01/05/2022 Ramlakhan 1712004044WL009299 Ramlakhan 00602 SBIN0RRMBGB 2702 2702 Processed 13/05/2022 680224152 Ramlakhan (000000)
48 UNCHAHARA MP-12-004-044-003/1324
(DHANENH) 		1712004044NRG23010520220053456 01/05/2022 bhola 1712004044WL009298 bhola 00602 SBIN0RRMBGB 2702 2702 Processed 13/05/2022 680224152 bhola (000000)
49 UNCHAHARA MP-12-004-044-004/1311
(DHANENH) 		1712004044NRG23010520220053450 01/05/2022 Shri Ram 1712004044WL009296 Shri Ram 00602 SBIN0RRMBGB 2509 2509 Processed 13/05/2022 680224152 ShriRam (000000)
50 UNCHAHARA MP-12-004-051-001/1824
(ICHAUL) 		1712004000NRG23010520220054268 01/05/2022 Manyee 1712004WL009351 Manyee 00602 SBIN0RRMBGB 2702 2702 Processed 13/05/2022 680224152 Manyee (000000)
51 UNCHAHARA MP-12-004-053-004/658
(ITAHAKHOKHARRA) 		1712004000NRG23010520220054288 01/05/2022 Daddu 1712004WL009353 Daddu 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680224152 Daddu (000000)
52 UNCHAHARA MP-12-004-053-004/658
(ITAHAKHOKHARRA) 		1712004000NRG23010520220054287 01/05/2022 daddu pal 1712004WL009353 daddu pal 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680224152 daddupal (000000)
53 UNCHAHARA MP-12-004-053-005/517
(ITAHAKHOKHARRA) 		1712004053NRG23010520220052734 01/05/2022 ramkalesh 1712004053WL009206 ramkalesh 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680224152 ramkalesh (000000)
54 UNCHAHARA MP-12-004-053-005/517
(ITAHAKHOKHARRA) 		1712004053NRG23010520220052735 01/05/2022 Ramkalesh kewat 1712004053WL009206 Ramkalesh kewat 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680224152 Ramkaleshkewat (000000)
SubTotal 41365 41365
Total 117603 117603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_010522FTO_91341 Indian Bank IDIB000S648 Shamnagar 2895
2 UNCHAHARA MP1712004_010522FTO_91341 Indian Bank IDIB000U529 Unchehra 42074
3 UNCHAHARA MP1712004_010522FTO_91341 State Bank of India SBIN0000474 SATNA MAIN 2702
4 UNCHAHARA MP1712004_010522FTO_91341 State Bank of India SBIN0013659 UNCHEHARA 25865
5 UNCHAHARA MP1712004_010522FTO_91341 Union Bank of India UBIN0909033 SATNA 2702
6 UNCHAHARA MP1712004_010522FTO_91341 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 2702
7 UNCHAHARA MP1712004_010522FTO_91341 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 16019
8 UNCHAHARA MP1712004_010522FTO_91341 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 22644

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