Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_161222APB_FTO_585011
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-12-004-036-002/302
(KUDAHAREEKALA) 		1712004036NRG23151220220486525 16/12/2022 ANIL KUSHWAHA 1712004036WL075886 ANIL KUSHWAHA 00048 BKID0009440 2448 2448 Processed 23/12/2022 878061267 ANILKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 UNCHAHARA MP-12-004-036-001/277
(KUDAHAREEKALA) 		1712004036NRG23151220220486514 16/12/2022 PUSHPENDRA KUMAR 1712004036WL075886 PUSHPENDRA KUMAR 00176 IDIB000U529 2448 2448 Processed 23/12/2022 878061267 PUSHPENDRAKUMAR INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-036-002/252
(KUDAHAREEKALA) 		1712004036NRG23151220220486520 16/12/2022 MANTU CHOUDHARY 1712004036WL075886 MANTU CHOUDHARY 00176 IDIB000U529 2448 2448 Processed 23/12/2022 878061267 MANTUCHOUDHARY INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-036-002/252
(KUDAHAREEKALA) 		1712004036NRG23151220220486519 16/12/2022 TEETATH CHOUDHARY 1712004036WL075886 TEETATH CHOUDHARY 00176 IDIB000U529 2448 2448 Processed 23/12/2022 878061267 TEETATHCHOUDHARY INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-036-002/287
(KUDAHAREEKALA) 		1712004036NRG23151220220486522 16/12/2022 MAHESH PRASAD 1712004036WL075886 MAHESH PRASAD 00176 IDIB000U529 2448 2448 Processed 23/12/2022 878061267 MAHESHPRASAD INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-036-002/42
(KUDAHAREEKALA) 		1712004036NRG23151220220486530 16/12/2022 budhganesh 1712004036WL075886 budhganesh 00176 IDIB000U529 2448 2448 Processed 23/12/2022 878061267 budhganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
7 UNCHAHARA MP-12-004-042-001/643
(NARAHATHEE) 		1712004042NRG23161220220487428 16/12/2022 Dinesh kumar urmaliya 1712004042WL076007 Dinesh kumar urmaliya 00415 SBIN0004909 26 26 Processed 23/12/2022 878061267 Dineshkumarurmaliya UNION BANK OF INDIA(508500)
SubTotal 26 26
8 UNCHAHARA MP-12-004-036-001/239
(KUDAHAREEKALA) 		1712004036NRG23151220220486512 16/12/2022 MANOJ KUMAR SEN 1712004036WL075886 MANOJ KUMAR SEN 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 MANOJKUMARSEN STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-036-002/289
(KUDAHAREEKALA) 		1712004036NRG23151220220486523 16/12/2022 ASHA KUSHWAHA 1712004036WL075886 ASHA KUSHWAHA 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 ASHAKUSHWAHA STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-036-002/302
(KUDAHAREEKALA) 		1712004036NRG23151220220486526 16/12/2022 LAXMI KUSHWAHA 1712004036WL075886 LAXMI KUSHWAHA 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-036-002/74
(KUDAHAREEKALA) 		1712004036NRG23151220220486532 16/12/2022 BRANDAVAN KUSHWAHA 1712004036WL075886 BRANDAVAN KUSHWAHA 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 BRANDAVANKUSHWAHA STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-036-003/287
(KUDAHAREEKALA) 		1712004036NRG23151220220486534 16/12/2022 kallu prasad saket 1712004036WL075886 kallu prasad saket 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 kalluprasadsaket STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-036-003/290
(KUDAHAREEKALA) 		1712004036NRG23151220220486536 16/12/2022 ASHOK LODHI 1712004036WL075886 ASHOK LODHI 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 ASHOKLODHI STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-036-003/68
(KUDAHAREEKALA) 		1712004036NRG23151220220486537 16/12/2022 DINESH KUMAR SAKET 1712004036WL075886 DINESH KUMAR SAKET 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 DINESHKUMARSAKET STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-056-001/190
(PIPARIYA) 		1712004056NRG23161220220487163 16/12/2022 manish gupta 1712004056WL075996 manish gupta 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 manishgupta HDFC BANK LTD(607152)
16 UNCHAHARA MP-12-004-056-001/190
(PIPARIYA) 		1712004056NRG23161220220487162 16/12/2022 manish gupta 1712004056WL075996 manish gupta 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 manishgupta STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-056-002/162
(PIPARIYA) 		1712004056NRG23161220220487164 16/12/2022 kamles gupta 1712004056WL075996 kamles gupta 00415 SBIN0013659 2448 2448 Processed 23/12/2022 878061267 kamlesgupta STATE BANK OF INDIA(508548)
SubTotal 24480 24480
18 UNCHAHARA MP-12-004-036-002/112
(KUDAHAREEKALA) 		1712004036NRG23151220220486516 16/12/2022 SHYAMSUNDAR 1712004036WL075886 SHYAMSUNDAR 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 SHYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-036-002/240
(KUDAHAREEKALA) 		1712004036NRG23151220220486517 16/12/2022 RAMAUTAR KUSHWAHA 1712004036WL075886 RAMAUTAR KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 RAMAUTARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-036-002/276
(KUDAHAREEKALA) 		1712004036NRG23151220220486521 16/12/2022 Ramkishor dahiya 1712004036WL075886 Ramkishor dahiya 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 Ramkishordahiya MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-036-002/290
(KUDAHAREEKALA) 		1712004036NRG23151220220486524 16/12/2022 fool kumar kol 1712004036WL075886 fool kumar kol 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 foolkumarkol MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-036-002/8
(KUDAHAREEKALA) 		1712004036NRG23151220220486533 16/12/2022 MATURA KOL 1712004036WL075886 MATURA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 MATURAKOL MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-036-003/288
(KUDAHAREEKALA) 		1712004036NRG23151220220486535 16/12/2022 RAMBHADUR 1712004036WL075886 RAMBHADUR 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 RAMBHADUR MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-056-003/197
(PIPARIYA) 		1712004056NRG23161220220487170 16/12/2022 Dhup singh 1712004056WL075996 Dhup singh 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 Dhupsingh MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-056-003/54
(PIPARIYA) 		1712004056NRG23161220220487172 16/12/2022 Aushar singh 1712004056WL075996 Aushar singh 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 Ausharsingh MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-056-006/20
(PIPARIYA) 		1712004056NRG23161220220487174 16/12/2022 hari singh 1712004056WL075996 hari singh 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 harisingh MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-069-002/28
(AALAMAPUR) 		1712004069NRG23151220220486811 16/12/2022 seeta 1712004069WL075936 seeta 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 878061267 seeta MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-069-002/45
(AALAMAPUR) 		1712004069NRG23151220220486814 16/12/2022 Sangeeta 1712004069WL075936 Sangeeta 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 878061267 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-069-002/60
(AALAMAPUR) 		1712004069NRG23151220220486807 16/12/2022 Roop lal 1712004069WL075935 Roop lal 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 878061267 Rooplal UNION BANK OF INDIA(508500)
30 UNCHAHARA MP-12-004-069-004/2
(AALAMAPUR) 		1712004069NRG23151220220486816 16/12/2022 Hira singh 1712004069WL075936 Hira singh 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 878061267 Hirasingh FINO PAYMENTS BANK LTD(608001)
31 UNCHAHARA MP-12-004-069-004/4
(AALAMAPUR) 		1712004069NRG23151220220486817 16/12/2022 PADAM SINGH 1712004069WL075936 PADAM SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 878061267 PADAMSINGH MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-069-004/4
(AALAMAPUR) 		1712004069NRG23151220220486818 16/12/2022 RADHA 1712004069WL075936 RADHA 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 878061267 RADHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37332 37332
Total 76526 76526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_161222APB_FTO_585011 Bank of India BKID0009440 SATNA 2448
2 UNCHAHARA MP1712004_161222APB_FTO_585011 Indian Bank IDIB000U529 Unchehra 12240
3 UNCHAHARA MP1712004_161222APB_FTO_585011 State Bank of India SBIN0004909 BIRLA COLONY 26
4 UNCHAHARA MP1712004_161222APB_FTO_585011 State Bank of India SBIN0013659 UNCHEHARA 24480
5 UNCHAHARA MP1712004_161222APB_FTO_585011 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 12240
6 UNCHAHARA MP1712004_161222APB_FTO_585011 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 22644
7 UNCHAHARA MP1712004_161222APB_FTO_585011 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2448

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