Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130422FTO_44249
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-12-004-046-003/624
(RAGALA) 		1712004000NRG23130420220005866 13/04/2022 Ramnaresh 1712004WL000944 Ramnaresh 00045 BARB0SATNAX 2040 2040 Processed 05/05/2022 542909651 Ramnaresh (000000)
SubTotal 2040 2040
2 UNCHAHARA MP-12-004-037-002/211
(URADANA) 		1712004000NRG23120420220004639 13/04/2022 VINEETA 1712004WL000798 VINEETA 00176 IDIB000U529 1224 1224 Processed 05/05/2022 542909651 VINEETA (000000)
3 UNCHAHARA MP-12-004-037-002/211
(URADANA) 		1712004000NRG23120420220004640 13/04/2022 VINEETA VARMAN 1712004WL000798 VINEETA VARMAN 00176 IDIB000U529 1224 1224 Processed 05/05/2022 542909651 VINEETAVARMAN (000000)
4 UNCHAHARA MP-12-004-037-002/243
(URADANA) 		1712004000NRG23120420220004642 13/04/2022 INDRA PAL KUMARI SINGH 1712004WL000798 INDRA PAL KUMARI SINGH 00176 IDIB000U529 1632 1632 Processed 05/05/2022 542909651 INDRAPALKUMARISINGH (000000)
5 UNCHAHARA MP-12-004-037-002/243
(URADANA) 		1712004000NRG23120420220004641 13/04/2022 RAJENDRA SINGH 1712004WL000798 RAJENDRA SINGH 00176 IDIB000U529 1632 1632 Processed 05/05/2022 542909651 RAJENDRASINGH (000000)
6 UNCHAHARA MP-12-004-037-002/318
(URADANA) 		1712004000NRG23120420220004650 13/04/2022 PUSHPRAJ SINGH 1712004WL000798 PUSHPRAJ SINGH 00176 IDIB000U529 2040 2040 Processed 05/05/2022 542909651 PUSHPRAJSINGH (000000)
7 UNCHAHARA MP-12-004-037-002/318
(URADANA) 		1712004000NRG23120420220004649 13/04/2022 PUSHPRAJ SINGH 1712004WL000798 PUSHPRAJ SINGH 00176 IDIB000U529 2040 2040 Processed 05/05/2022 542909651 PUSHPRAJSINGH (000000)
8 UNCHAHARA MP-12-004-037-002/318
(URADANA) 		1712004000NRG23120420220004648 13/04/2022 PUSHPRAJ SINGH 1712004WL000798 PUSHPRAJ SINGH 00176 IDIB000U529 2040 2040 Processed 05/05/2022 542909651 PUSHPRAJSINGH (000000)
9 UNCHAHARA MP-12-004-046-003/675
(RAGALA) 		1712004000NRG23130420220005872 13/04/2022 Radhe lal 1712004WL000944 Radhe lal 00176 IDIB000U529 2040 2040 Processed 05/05/2022 542909651 Radhelal (000000)
SubTotal 13872 13872
10 UNCHAHARA MP-12-004-001-001/2176
(BIHATA) 		1712004001NRG23130420220005291 13/04/2022 kamal 1712004001WL000896 kamal 00415 SBIN0013659 965 965 Processed 05/05/2022 542909651 kamal (000000)
11 UNCHAHARA MP-12-004-001-001/2176
(BIHATA) 		1712004001NRG23130420220005290 13/04/2022 kamal 1712004001WL000896 kamal 00415 SBIN0013659 965 965 Processed 05/05/2022 542909651 kamal (000000)
12 UNCHAHARA MP-12-004-037-002/204
(URADANA) 		1712004000NRG23120420220004638 13/04/2022 RAM BAI 1712004WL000798 RAM BAI 00415 SBIN0013659 1632 1632 Processed 05/05/2022 542909651 RAMBAI (000000)
13 UNCHAHARA MP-12-004-037-002/311
(URADANA) 		1712004000NRG23120420220004644 13/04/2022 RAJESH SINGH 1712004WL000798 RAJESH SINGH 00415 SBIN0013659 1224 1224 Processed 05/05/2022 542909651 RAJESHSINGH (000000)
14 UNCHAHARA MP-12-004-037-002/311
(URADANA) 		1712004000NRG23120420220004643 13/04/2022 RAJESH SINGH 1712004WL000798 RAJESH SINGH 00415 SBIN0013659 1224 1224 Processed 05/05/2022 542909651 RAJESHSINGH (000000)
15 UNCHAHARA MP-12-004-037-002/314
(URADANA) 		1712004000NRG23120420220004647 13/04/2022 DEVI SINGH 1712004WL000798 DEVI SINGH 00415 SBIN0013659 2040 2040 Processed 05/05/2022 542909651 DEVISINGH (000000)
16 UNCHAHARA MP-12-004-037-002/314
(URADANA) 		1712004000NRG23120420220004646 13/04/2022 DEVI SINGH 1712004WL000798 DEVI SINGH 00415 SBIN0013659 2040 2040 Processed 05/05/2022 542909651 DEVISINGH (000000)
17 UNCHAHARA MP-12-004-037-002/314
(URADANA) 		1712004000NRG23120420220004645 13/04/2022 DEVI SINGH 1712004WL000798 DEVI SINGH 00415 SBIN0013659 2040 2040 Processed 05/05/2022 542909651 DEVISINGH (000000)
SubTotal 12130 12130
18 UNCHAHARA MP-12-004-046-004/315
(RAGALA) 		1712004000NRG23130420220005873 13/04/2022 badri chaudhari 1712004WL000944 badri chaudhari 00468 UBIN0535567 2040 2040 Processed 05/05/2022 542909651 badrichaudhari (000000)
SubTotal 2040 2040
19 UNCHAHARA MP-12-004-001-001/1841
(BIHATA) 		1712004001NRG23130420220005287 13/04/2022 Mr. KOL RAM PAL 1712004001WL000896 Mr. KOL RAM PAL 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 542909651 Mr.KOLRAMPAL (000000)
20 UNCHAHARA MP-12-004-001-001/2163
(BIHATA) 		1712004001NRG23130420220005288 13/04/2022 Vansh roop 1712004001WL000896 Vansh roop 00602 SBIN0RRMBGB 965 965 Processed 05/05/2022 542909651 Vanshroop (000000)
21 UNCHAHARA MP-12-004-001-001/2163
(BIHATA) 		1712004001NRG23130420220005289 13/04/2022 Vanshroop 1712004001WL000896 Vanshroop 00602 SBIN0RRMBGB 965 965 Processed 05/05/2022 542909651 Vanshroop (000000)
22 UNCHAHARA MP-12-004-001-001/2195
(BIHATA) 		1712004001NRG23130420220005292 13/04/2022 PARAMLAL 1712004001WL000896 PARAMLAL 00602 SBIN0RRMBGB 386 386 Processed 05/05/2022 542909651 PARAMLAL (000000)
23 UNCHAHARA MP-12-004-025-001/668
(BHATANAVARA) 		1712004025NRG23130420220005307 13/04/2022 DWARIKA PRASAD SHRIVASTAV 1712004025WL000898 DWARIKA PRASAD SHRIVASTAV 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 542909651 DWARIKAPRASADSHRIVASTAV (000000)
24 UNCHAHARA MP-12-004-025-001/668
(BHATANAVARA) 		1712004025NRG23130420220005308 13/04/2022 Urmila devi shrivasthav 1712004025WL000898 Urmila devi shrivasthav 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 542909651 Urmiladevishrivasthav (000000)
25 UNCHAHARA MP-12-004-046-003/625
(RAGALA) 		1712004000NRG23130420220005867 13/04/2022 Ramesh 1712004WL000944 Ramesh 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 542909651 Ramesh (000000)
26 UNCHAHARA MP-12-004-046-003/649
(RAGALA) 		1712004000NRG23130420220005869 13/04/2022 Dayaram kori 1712004WL000944 Dayaram kori 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 542909651 Dayaramkori (000000)
27 UNCHAHARA MP-12-004-046-003/649
(RAGALA) 		1712004000NRG23130420220005868 13/04/2022 DayaRam kori 1712004WL000944 DayaRam kori 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 542909651 DayaRamkori (000000)
28 UNCHAHARA MP-12-004-046-003/654
(RAGALA) 		1712004000NRG23130420220005871 13/04/2022 Govind dahiya 1712004WL000944 Govind dahiya 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 542909651 Govinddahiya (000000)
29 UNCHAHARA MP-12-004-046-003/654
(RAGALA) 		1712004000NRG23130420220005870 13/04/2022 Govind dahiya 1712004WL000944 Govind dahiya 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 542909651 Govinddahiya (000000)
30 UNCHAHARA MP-12-004-046-004/351
(RAGALA) 		1712004000NRG23130420220005874 13/04/2022 Gulab bai 1712004WL000944 Gulab bai 00602 SBIN0RRMBGB 2040 2040 Processed 05/05/2022 542909651 Gulabbai (000000)
SubTotal 20803 20803
Total 50885 50885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_130422FTO_44249 Bank of Baroda BARB0SATNAX SATNA BRANCH 2040
2 UNCHAHARA MP1712004_130422FTO_44249 Indian Bank IDIB000U529 Unchehra 13872
3 UNCHAHARA MP1712004_130422FTO_44249 State Bank of India SBIN0013659 UNCHEHARA 12130
4 UNCHAHARA MP1712004_130422FTO_44249 Union Bank of India UBIN0535567 SATNA 2040
5 UNCHAHARA MP1712004_130422FTO_44249 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 4896
6 UNCHAHARA MP1712004_130422FTO_44249 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 3667
7 UNCHAHARA MP1712004_130422FTO_44249 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 12240

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