Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130123FTO_632485
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-12-004-004-001/1729
(SHYAAMANAGAR) 		1712004000NRG23130120230538225 13/01/2023 SHOBHA KUSHWAHA 1712004WL084565 SHOBHA KUSHWAHA 00176 IDIB000S648 1020 1020 Processed 14/02/2023 885060367 SHOBHAKUSHWAHA (000000)
2 UNCHAHARA MP-12-004-004-001/1745
(SHYAAMANAGAR) 		1712004000NRG23130120230538226 13/01/2023 NEERAJ GUPTA 1712004WL084565 NEERAJ GUPTA 00176 IDIB000S648 1020 1020 Processed 14/02/2023 885060367 NEERAJGUPTA (000000)
3 UNCHAHARA MP-12-004-004-001/1748
(SHYAAMANAGAR) 		1712004000NRG23130120230538227 13/01/2023 SUMITRA KUSHWAHA 1712004WL084565 SUMITRA KUSHWAHA 00176 IDIB000S648 1020 1020 Processed 14/02/2023 885060367 SUMITRAKUSHWAHA (000000)
4 UNCHAHARA MP-12-004-004-001/784
(SHYAAMANAGAR) 		1712004000NRG23130120230538232 13/01/2023 GURU PRSAD KUSHWAHA 1712004WL084565 GURU PRSAD KUSHWAHA 00176 IDIB000S648 816 816 Processed 14/02/2023 885060367 GURUPRSADKUSHWAHA (000000)
SubTotal 3876 3876
5 UNCHAHARA MP-12-004-037-004/251
(URADANA) 		1712004000NRG23130120230538629 13/01/2023 KUWARE 1712004WL084626 KUWARE 00176 IDIB000U529 12 12 Processed 14/02/2023 885060367 KUWARE (000000)
6 UNCHAHARA MP-12-004-037-004/298
(URADANA) 		1712004000NRG23130120230538632 13/01/2023 Anil 1712004WL084626 Anil 00176 IDIB000U529 12 12 Rejected 14/02/2023 885060367 No Such Account
7 UNCHAHARA MP-12-004-037-004/304
(URADANA) 		1712004000NRG23130120230538636 13/01/2023 Kusma 1712004WL084626 Kusma 00176 IDIB000U529 12 12 Rejected 14/02/2023 885060367 No Such Account
8 UNCHAHARA MP-12-004-037-004/306
(URADANA) 		1712004000NRG23130120230538637 13/01/2023 Ramkali 1712004WL084626 Ramkali 00176 IDIB000U529 12 12 Rejected 14/02/2023 885060367 No Such Account
9 UNCHAHARA MP-12-004-037-004/307
(URADANA) 		1712004000NRG23130120230538638 13/01/2023 Jiyalal 1712004WL084626 Jiyalal 00176 IDIB000U529 12 12 Rejected 14/02/2023 885060367 No Such Account
10 UNCHAHARA MP-12-004-045-001/484
(BHARAHATA) 		1712004045NRG23130120230538704 13/01/2023 Mohni Badgaiyan 1712004045WL084634 Mohni Badgaiyan 00176 IDIB000U529 2448 2448 Processed 14/02/2023 885060367 MohniBadgaiyan (000000)
SubTotal 2508 2508
11 UNCHAHARA MP-12-004-037-004/251
(URADANA) 		1712004000NRG23130120230538630 13/01/2023 CHURASIYA BAI 1712004WL084626 CHURASIYA BAI 00415 SBIN0013659 12 12 Processed 15/02/2023 885060367 CHURASIYABAI (000000)
12 UNCHAHARA MP-12-004-045-001/145
(BHARAHATA) 		1712004045NRG23130120230538702 13/01/2023 SOMWATI 1712004045WL084634 SOMWATI 00415 SBIN0013659 2448 2448 Processed 15/02/2023 885060367 SOMWATI (000000)
13 UNCHAHARA MP-12-004-045-001/374
(BHARAHATA) 		1712004045NRG23130120230538703 13/01/2023 MAMTA 1712004045WL084634 MAMTA 00415 SBIN0013659 2448 2448 Processed 15/02/2023 885060367 MAMTA (000000)
14 UNCHAHARA MP-12-004-045-001/540
(BHARAHATA) 		1712004045NRG23130120230538707 13/01/2023 Sushma Devi Kushwaha 1712004045WL084634 Sushma Devi Kushwaha 00415 SBIN0013659 2448 2448 Processed 15/02/2023 885060367 SushmaDeviKushwaha (000000)
SubTotal 7356 7356
15 UNCHAHARA MP-12-004-037-004/112
(URADANA) 		1712004000NRG23130120230538617 13/01/2023 DEVIDEEN 1712004WL084626 DEVIDEEN 00602 SBIN0RRMBGB 12 12 Processed 14/02/2023 885060367 DEVIDEEN (000000)
16 UNCHAHARA MP-12-004-037-004/194
(URADANA) 		1712004000NRG23130120230538623 13/01/2023 VIMLA KOL 1712004WL084626 VIMLA KOL 00602 SBIN0RRMBGB 12 12 Processed 14/02/2023 885060367 VIMLAKOL (000000)
17 UNCHAHARA MP-12-004-045-001/145
(BHARAHATA) 		1712004045NRG23130120230538701 13/01/2023 RAMASHRYA 1712004045WL084634 RAMASHRYA 00602 SBIN0RRMBGB 2448 2448 Processed 14/02/2023 885060367 RAMASHRYA (000000)
SubTotal 2472 2472
Total 16212 16212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_130123FTO_632485 Indian Bank IDIB000S648 Shamnagar 3876
2 UNCHAHARA MP1712004_130123FTO_632485 Indian Bank IDIB000U529 Unchehra 2508
3 UNCHAHARA MP1712004_130123FTO_632485 State Bank of India SBIN0013659 UNCHEHARA 7356
4 UNCHAHARA MP1712004_130123FTO_632485 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 2448
5 UNCHAHARA MP1712004_130123FTO_632485 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 24

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