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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_100223APB_FTO_672042
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-12-004-013-002/654
(NANDAHA) 		1712004013NRG23100220230573360 10/02/2023 Kalpna Tiwari 1712004013WL089314 Kalpna Tiwari 00045 BARB0SATNAX 3060 3060 Processed 16/02/2023 007700219 KalpnaTiwari BANK OF BARODA(606985)
2 UNCHAHARA MP-12-004-013-003/555
(NANDAHA) 		1712004013NRG23100220230573361 10/02/2023 SHOBHNATH SINGH 1712004013WL089314 SHOBHNATH SINGH 00045 BARB0SATNAX 3060 3060 Processed 16/02/2023 007700219 SHOBHNATHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
3 UNCHAHARA MP-12-004-003-001/640
(PATHARAUDHA) 		1712004000NRG23100220230573638 10/02/2023 SUDHEER PAL 1712004WL089359 SUDHEER PAL 00176 IDIB000S648 3060 3060 Processed 16/02/2023 007700219 SUDHEERPAL INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-005-001/805
(MAANIKAPUR) 		1712004000NRG23080220230572486 10/02/2023 Sangeeta Kushwaha 1712004WL089122 Sangeeta Kushwaha 00176 IDIB000S648 2856 2856 Processed 16/02/2023 007700219 SangeetaKushwaha INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-005-001/805
(MAANIKAPUR) 		1712004000NRG23080220230572485 10/02/2023 Shrikant kushwaha 1712004WL089122 Shrikant kushwaha 00176 IDIB000S648 2856 2856 Processed 16/02/2023 007700219 Shrikantkushwaha STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-013-002/587
(NANDAHA) 		1712004013NRG23100220230573359 10/02/2023 RAMSIPAHI PATEL 1712004013WL089314 RAMSIPAHI PATEL 00176 IDIB000S648 3060 3060 Processed 16/02/2023 007700219 RAMSIPAHIPATEL INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-013-003/552
(NANDAHA) 		1712004000NRG23100220230573583 10/02/2023 rajvati singh 1712004WL089350 rajvati singh 00176 IDIB000S648 3060 3060 Processed 16/02/2023 007700219 rajvatisingh INDIAN BANK(607105)
SubTotal 14892 14892
8 UNCHAHARA MP-12-004-030-001/289
(MATAREEPATAURA) 		1712004000NRG23100220230573547 10/02/2023 SHIV SHANKAR CHARMAKAR 1712004WL089345 SHIV SHANKAR CHARMAKAR 00176 IDIB000U529 612 612 Processed 16/02/2023 007700219 SHIVSHANKARCHARMAKAR INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-046-001/410
(RAGALA) 		1712004000NRG23100220230573778 10/02/2023 Vipul kol 1712004WL089370 Vipul kol 00176 IDIB000U529 1224 1224 Processed 16/02/2023 007700219 Vipulkol INDIAN BANK(607105)
SubTotal 1836 1836
10 UNCHAHARA MP-12-004-030-002/171
(MATAREEPATAURA) 		1712004000NRG23100220230573555 10/02/2023 BHAILAL CHAUDHARI 1712004WL089345 BHAILAL CHAUDHARI 00349 PSIB0000331 408 408 Processed 16/02/2023 007700219 BHAILALCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 408 408
11 UNCHAHARA MP-12-004-023-001/336
(TIGHARA) 		1712004023NRG23100220230573362 10/02/2023 ramnaresh mallah 1712004023WL089315 ramnaresh mallah 00354 PUNB0044500 408 408 Processed 16/02/2023 007700219 ramnareshmallah PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
12 UNCHAHARA MP-12-004-030-001/274
(MATAREEPATAURA) 		1712004000NRG23100220230573546 10/02/2023 NARENDRA CHAUDHARI 1712004WL089345 NARENDRA CHAUDHARI 00415 SBIN0013659 612 612 Processed 16/02/2023 007700219 NARENDRACHAUDHARI STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-030-001/322
(MATAREEPATAURA) 		1712004000NRG23100220230573549 10/02/2023 RAM VISHVASH CHAUDHARI 1712004WL089345 RAM VISHVASH CHAUDHARI 00415 SBIN0013659 612 612 Processed 16/02/2023 007700219 RAMVISHVASHCHAUDHARI BANK OF BARODA(606985)
14 UNCHAHARA MP-12-004-030-002/104
(MATAREEPATAURA) 		1712004000NRG23100220230573552 10/02/2023 RAJESH KUMAR CHAUDHARI 1712004WL089345 RAJESH KUMAR CHAUDHARI 00415 SBIN0013659 408 408 Processed 16/02/2023 007700219 RAJESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-030-002/116
(MATAREEPATAURA) 		1712004000NRG23100220230573553 10/02/2023 RAM KARAN CHAUDHARI 1712004WL089345 RAM KARAN CHAUDHARI 00415 SBIN0013659 408 408 Processed 16/02/2023 007700219 RAMKARANCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
16 UNCHAHARA MP-12-004-030-002/205
(MATAREEPATAURA) 		1712004000NRG23100220230573556 10/02/2023 SUNEEL KUMAR VARMA 1712004WL089345 SUNEEL KUMAR VARMA 00462 UCBA0002153 408 408 Processed 16/02/2023 007700219 SUNEELKUMARVARMA UCO BANK(607066)
SubTotal 408 408
17 UNCHAHARA MP-12-004-023-003/40882357
(TIGHARA) 		1712004023NRG23100220230573364 10/02/2023 bhailal kushwaha 1712004023WL089315 bhailal kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007700219 bhailalkushwaha BANK OF BARODA(606985)
18 UNCHAHARA MP-12-004-023-003/40882357
(TIGHARA) 		1712004023NRG23100220230573363 10/02/2023 bhailal kushwaha 1712004023WL089315 bhailal kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007700219 bhailalkushwaha MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-030-001/163
(MATAREEPATAURA) 		1712004000NRG23100220230573545 10/02/2023 SANJEEV PRAJAPATI 1712004WL089345 SANJEEV PRAJAPATI 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007700219 SANJEEVPRAJAPATI STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-030-001/296
(MATAREEPATAURA) 		1712004000NRG23100220230573548 10/02/2023 RAMJI CHAUDHARI 1712004WL089345 RAMJI CHAUDHARI 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007700219 RAMJICHAUDHARI STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-030-001/364
(MATAREEPATAURA) 		1712004000NRG23100220230573550 10/02/2023 RAJANESH KUMAR SINGRAUL 1712004WL089345 RAJANESH KUMAR SINGRAUL 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007700219 RAJANESHKUMARSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-030-002/102
(MATAREEPATAURA) 		1712004000NRG23100220230573551 10/02/2023 BHAGWANDEEN CHAUDHRY 1712004WL089345 BHAGWANDEEN CHAUDHRY 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007700219 BHAGWANDEENCHAUDHRY MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-030-002/166
(MATAREEPATAURA) 		1712004000NRG23100220230573554 10/02/2023 DINESH CHAUDHARI 1712004WL089345 DINESH CHAUDHARI 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007700219 DINESHCHAUDHARI STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-069-002/28
(AALAMAPUR) 		1712004069NRG23090220230573348 10/02/2023 seeta 1712004069WL089307 seeta 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 007700219 seeta MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-069-002/60
(AALAMAPUR) 		1712004069NRG23090220230573353 10/02/2023 Roop lal 1712004069WL089309 Roop lal 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007700219 Rooplal UNION BANK OF INDIA(508500)
26 UNCHAHARA MP-12-004-069-003/25
(AALAMAPUR) 		1712004069NRG23090220230573351 10/02/2023 Neeraj Garg 1712004069WL089308 Neeraj Garg 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007700219 NeerajGarg MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-069-003/25
(AALAMAPUR) 		1712004069NRG23090220230573352 10/02/2023 Neeraj Garg 1712004069WL089308 Neeraj Garg 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007700219 NeerajGarg MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-069-003/28
(AALAMAPUR) 		1712004069NRG23090220230573350 10/02/2023 SaligRam Garg 1712004069WL089307 SaligRam Garg 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007700219 SaligRamGarg INDIAN BANK(607105)
29 UNCHAHARA MP-12-004-069-003/28
(AALAMAPUR) 		1712004069NRG23090220230573349 10/02/2023 Shaligram Garg 1712004069WL089307 Shaligram Garg 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007700219 ShaligramGarg CENTRAL BANK OF INDIA(607115)
30 UNCHAHARA MP-12-004-069-003/44
(AALAMAPUR) 		1712004069NRG23090220230573354 10/02/2023 RANKU 1712004069WL089310 RANKU 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007700219 RANKU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25500 25500
Total 51612 51612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_100223APB_FTO_672042 Bank of Baroda BARB0SATNAX SATNA BRANCH 6120
2 UNCHAHARA MP1712004_100223APB_FTO_672042 Indian Bank IDIB000S648 Shamnagar 14892
3 UNCHAHARA MP1712004_100223APB_FTO_672042 Indian Bank IDIB000U529 Unchehra 1836
4 UNCHAHARA MP1712004_100223APB_FTO_672042 Punjab & Sind Bank PSIB0000331 SATNA 408
5 UNCHAHARA MP1712004_100223APB_FTO_672042 Punjab National Bank PUNB0044500 KRISHNA NAGAR 408
6 UNCHAHARA MP1712004_100223APB_FTO_672042 State Bank of India SBIN0013659 UNCHEHARA 2040
7 UNCHAHARA MP1712004_100223APB_FTO_672042 UCO Bank UCBA0002153 SATNA 408
8 UNCHAHARA MP1712004_100223APB_FTO_672042 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 408
9 UNCHAHARA MP1712004_100223APB_FTO_672042 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 2040
10 UNCHAHARA MP1712004_100223APB_FTO_672042 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 5712
11 UNCHAHARA MP1712004_100223APB_FTO_672042 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 17340

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