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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_070323APB_FTO_691196
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) 		1712004006NRG23070320230590509 07/03/2023 Munni Bai 1712004006WL092285 Munni Bai 00045 BARB0SATNAX 2448 2448 Processed 25/03/2023 691904498 MunniBai BANK OF BARODA(606985)
SubTotal 2448 2448
2 UNCHAHARA MP-12-004-020-001/2251
(PITHAURAABAAD) 		1712004020NRG23070320230590593 07/03/2023 SANJU 1712004020WL092294 SANJU 00048 BKID0009440 2448 2448 Processed 25/03/2023 691904498 SANJU BANK OF INDIA(508505)
SubTotal 2448 2448
3 UNCHAHARA MP-12-004-006-001/112
(KULAGADHEE) 		1712004006NRG23070320230590494 07/03/2023 SHIVCHARAN DAHIYA 1712004006WL092285 SHIVCHARAN DAHIYA 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 SHIVCHARANDAHIYA INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-006-001/113
(KULAGADHEE) 		1712004006NRG23070320230590495 07/03/2023 RAJKISHORE BAGRI 1712004006WL092285 RAJKISHORE BAGRI 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 RAJKISHOREBAGRI INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-006-001/114
(KULAGADHEE) 		1712004006NRG23070320230590497 07/03/2023 PAN BAI KUSHWAHA 1712004006WL092285 PAN BAI KUSHWAHA 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 PANBAIKUSHWAHA INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-006-001/114
(KULAGADHEE) 		1712004006NRG23070320230590496 07/03/2023 PAN BAI KUSHWAHA 1712004006WL092285 PAN BAI KUSHWAHA 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 PANBAIKUSHWAHA INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-006-001/28
(KULAGADHEE) 		1712004006NRG23070320230590499 07/03/2023 Ashok Kumar Kushwaha 1712004006WL092285 Ashok Kumar Kushwaha 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 AshokKumarKushwaha INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-006-001/28
(KULAGADHEE) 		1712004006NRG23070320230590498 07/03/2023 VISHWANATH 1712004006WL092285 VISHWANATH 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 VISHWANATH INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-006-001/62
(KULAGADHEE) 		1712004006NRG23070320230590501 07/03/2023 RANI 1712004006WL092285 RANI 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 RANI INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-006-001/62
(KULAGADHEE) 		1712004006NRG23070320230590500 07/03/2023 RANI 1712004006WL092285 RANI 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 RANI INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-006-001/62
(KULAGADHEE) 		1712004006NRG23070320230590502 07/03/2023 rani dahiya 1712004006WL092285 rani dahiya 00176 IDIB000S648 2448 2448 Rejected 25/03/2023 691904498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 UNCHAHARA MP-12-004-006-001/628
(KULAGADHEE) 		1712004006NRG23070320230590504 07/03/2023 LALPATI DAHIYA 1712004006WL092285 LALPATI DAHIYA 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 LALPATIDAHIYA INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-006-001/628
(KULAGADHEE) 		1712004006NRG23070320230590503 07/03/2023 SUKHMANI DAHIYA 1712004006WL092285 SUKHMANI DAHIYA 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 SUKHMANIDAHIYA INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-006-001/677
(KULAGADHEE) 		1712004006NRG23070320230590505 07/03/2023 Matadeen Kushwaha 1712004006WL092285 Matadeen Kushwaha 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 MatadeenKushwaha INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-006-001/677
(KULAGADHEE) 		1712004006NRG23070320230590506 07/03/2023 Tulsa Bai Kushwaha 1712004006WL092285 Tulsa Bai Kushwaha 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 TulsaBaiKushwaha INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-006-001/679
(KULAGADHEE) 		1712004006NRG23070320230590507 07/03/2023 DHANI RAM KUSHWAHA 1712004006WL092285 DHANI RAM KUSHWAHA 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 DHANIRAMKUSHWAHA INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-006-001/682
(KULAGADHEE) 		1712004006NRG23070320230590508 07/03/2023 JIWAN LAL KUSHWAHA 1712004006WL092285 JIWAN LAL KUSHWAHA 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 JIWANLALKUSHWAHA INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-006-001/78
(KULAGADHEE) 		1712004006NRG23070320230590511 07/03/2023 PRAMOD 1712004006WL092285 PRAMOD 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 PRAMOD INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-006-001/78
(KULAGADHEE) 		1712004006NRG23070320230590510 07/03/2023 PRAMOD 1712004006WL092285 PRAMOD 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 PRAMOD INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-006-001/79
(KULAGADHEE) 		1712004006NRG23070320230590512 07/03/2023 BHAGVENDRA KUMAR KUSHWAHA 1712004006WL092285 BHAGVENDRA KUMAR KUSHWAHA 00176 IDIB000S648 2448 2448 Processed 25/03/2023 691904498 BHAGVENDRAKUMARKUSHWAHA INDIAN BANK(607105)
SubTotal 44064 44064
21 UNCHAHARA MP-12-004-029-001/389
(DEVAAR) 		1712004029NRG23070320230590460 07/03/2023 PREAM LAL CHAODHARI 1712004029WL092278 PREAM LAL CHAODHARI 00176 IDIB000U529 2856 2856 Processed 25/03/2023 691904498 PREAMLALCHAODHARI INDIAN BANK(607105)
SubTotal 2856 2856
22 UNCHAHARA MP-12-004-029-001/389
(DEVAAR) 		1712004029NRG23070320230590461 07/03/2023 SEEMA CHAUDHRY 1712004029WL092278 SEEMA CHAUDHRY 00415 SBIN0013659 2856 2856 Processed 25/03/2023 691904498 SEEMACHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 2856 2856
23 UNCHAHARA MP-12-004-020-001/2194
(PITHAURAABAAD) 		1712004020NRG23070320230590592 07/03/2023 AJAYNAND 1712004020WL092294 AJAYNAND 00462 UCBA0002153 2652 2652 Processed 25/03/2023 691904498 AJAYNAND UCO BANK(607066)
SubTotal 2652 2652
24 UNCHAHARA MP-12-004-002-004/152
(PURAINA) 		1712004002NRG23070320230590554 07/03/2023 CHUNVADI KOL 1712004002WL092288 CHUNVADI KOL 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 691904498 CHUNVADIKOL MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-002-005/79
(PURAINA) 		1712004002NRG23070320230590555 07/03/2023 Lakhanlal 1712004002WL092288 Lakhanlal 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 691904498 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-020-001/2019
(PITHAURAABAAD) 		1712004020NRG23070320230590591 07/03/2023 Ramratan Prajapati 1712004020WL092294 Ramratan Prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691904498 RamratanPrajapati MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-020-001/868
(PITHAURAABAAD) 		1712004020NRG23070320230590594 07/03/2023 Issilal 1712004020WL092294 Issilal 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691904498 Issilal MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-029-001/373
(DEVAAR) 		1712004029NRG23070320230590459 07/03/2023 REKHA PRAJAPATI 1712004029WL092278 REKHA PRAJAPATI 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691904498 REKHAPRAJAPATI STATE BANK OF INDIA(508548)
29 UNCHAHARA MP-12-004-052-001/1029
(KORABARA) 		1712004052NRG23070320230590599 07/03/2023 Amit Kol 1712004052WL092296 Amit Kol 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691904498 AmitKol BANK OF BARODA(606985)
SubTotal 17544 17544
Total 74868 74868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_070323APB_FTO_691196 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 UNCHAHARA MP1712004_070323APB_FTO_691196 Bank of India BKID0009440 SATNA 2448
3 UNCHAHARA MP1712004_070323APB_FTO_691196 Indian Bank IDIB000S648 Shamnagar 44064
4 UNCHAHARA MP1712004_070323APB_FTO_691196 Indian Bank IDIB000U529 Unchehra 2856
5 UNCHAHARA MP1712004_070323APB_FTO_691196 State Bank of India SBIN0013659 UNCHEHARA 2856
6 UNCHAHARA MP1712004_070323APB_FTO_691196 UCO Bank UCBA0002153 SATNA 2652
7 UNCHAHARA MP1712004_070323APB_FTO_691196 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3060
8 UNCHAHARA MP1712004_070323APB_FTO_691196 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 2856
9 UNCHAHARA MP1712004_070323APB_FTO_691196 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 2856
10 UNCHAHARA MP1712004_070323APB_FTO_691196 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 3060
11 UNCHAHARA MP1712004_070323APB_FTO_691196 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 5712

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