Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_170522FTO_130383
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-12-004-060-003/1767
(PONDEE) 		1712004060NRG23170520220093854 17/05/2022 Ashok kumar kushwaha 1712004060WL015181 Ashok kumar kushwaha 00048 BKID0009440 2448 2448 Processed 25/05/2022 883051615 Ashokkumarkushwaha (000000)
2 UNCHAHARA MP-12-004-060-003/1769
(PONDEE) 		1712004060NRG23170520220093855 17/05/2022 Rajneesh kushwaha 1712004060WL015181 Rajneesh kushwaha 00048 BKID0009440 2448 2448 Processed 25/05/2022 883051615 Rajneeshkushwaha (000000)
3 UNCHAHARA MP-12-004-060-003/800
(PONDEE) 		1712004060NRG23170520220093865 17/05/2022 GULAB CHANDRA KUSHWAHA 1712004060WL015181 GULAB CHANDRA KUSHWAHA 00048 BKID0009440 2448 2448 Processed 25/05/2022 883051615 GULABCHANDRAKUSHWAHA (000000)
SubTotal 7344 7344
4 UNCHAHARA MP-12-004-012-001/490
(LAALAPUR) 		1712004012NRG23160520220091991 17/05/2022 KUNTI DEVI KOL 1712004012WL014945 KUNTI DEVI KOL 00176 IDIB000S648 2856 2856 Processed 25/05/2022 883051615 KUNTIDEVIKOL (000000)
SubTotal 2856 2856
5 UNCHAHARA MP-12-004-052-002/1083
(KORABARA) 		1712004000NRG23170520220093906 17/05/2022 Manisha Kushwaha 1712004WL015194 Manisha Kushwaha 00176 IDIB000U529 2856 2856 Processed 25/05/2022 883051615 ManishaKushwaha (000000)
SubTotal 2856 2856
6 UNCHAHARA MP-12-004-002-005/54
(PURAINA) 		1712004000NRG23160520220092497 17/05/2022 Mankuar 1712004WL014996 Mankuar 00415 SBIN0003507 2448 2448 Processed 25/05/2022 883051615 Mankuar (000000)
7 UNCHAHARA MP-12-004-002-005/70
(PURAINA) 		1712004000NRG23160520220092499 17/05/2022 Rampal 1712004WL014996 Rampal 00415 SBIN0003507 2856 2856 Processed 25/05/2022 883051615 Rampal (000000)
SubTotal 5304 5304
8 UNCHAHARA MP-12-004-060-003/986
(PONDEE) 		1712004060NRG23170520220093866 17/05/2022 anil kushwaha 1712004060WL015181 anil kushwaha 00415 SBIN0010467 2448 2448 Processed 25/05/2022 883051615 anilkushwaha (000000)
SubTotal 2448 2448
9 UNCHAHARA MP-12-004-052-002/1083
(KORABARA) 		1712004000NRG23170520220093905 17/05/2022 Ramesh Prasad Kushwaha 1712004WL015194 Ramesh Prasad Kushwaha 00415 SBIN0013659 2856 2856 Processed 25/05/2022 883051615 RameshPrasadKushwaha (000000)
10 UNCHAHARA MP-12-004-061-002/232
(MAHAARAAJAPUR) 		1712004061NRG23160520220093520 17/05/2022 sonelal 1712004061WL015143 sonelal 00415 SBIN0013659 2448 2448 Processed 25/05/2022 883051615 sonelal (000000)
SubTotal 5304 5304
11 UNCHAHARA MP-12-004-001-001/2149
(BIHATA) 		1712004001NRG23160520220093383 17/05/2022 Suryabban 1712004001WL015125 Suryabban 00602 SBIN0RRMBGB 1930 1930 Processed 26/05/2022 883051615 Suryabban (000000)
12 UNCHAHARA MP-12-004-001-001/2149
(BIHATA) 		1712004001NRG23160520220093382 17/05/2022 Surybhan 1712004001WL015125 Surybhan 00602 SBIN0RRMBGB 1930 1930 Processed 26/05/2022 883051615 Surybhan (000000)
13 UNCHAHARA MP-12-004-002-005/154
(PURAINA) 		1712004000NRG23160520220092488 17/05/2022 Bablu 1712004WL014993 Bablu 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883051615 Bablu (000000)
14 UNCHAHARA MP-12-004-002-005/193
(PURAINA) 		1712004000NRG23160520220092495 17/05/2022 RAMNARAYAN 1712004WL014996 RAMNARAYAN 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883051615 RAMNARAYAN (000000)
15 UNCHAHARA MP-12-004-002-005/39
(PURAINA) 		1712004000NRG23160520220092490 17/05/2022 Makhna 1712004WL014993 Makhna 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883051615 Makhna (000000)
16 UNCHAHARA MP-12-004-012-001/491
(LAALAPUR) 		1712004012NRG23160520220091992 17/05/2022 JAYKARAN PATEL 1712004012WL014945 JAYKARAN PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883051615 JAYKARANPATEL (000000)
17 UNCHAHARA MP-12-004-020-001/1526
(PITHAURAABAAD) 		1712004000NRG23170520220093917 17/05/2022 Puniya 1712004WL015197 Puniya 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883051615 Puniya (000000)
18 UNCHAHARA MP-12-004-020-001/1526
(PITHAURAABAAD) 		1712004000NRG23170520220093916 17/05/2022 Santbhan 1712004WL015197 Santbhan 00602 SBIN0RRMBGB 3060 3060 Processed 26/05/2022 883051615 Santbhan (000000)
19 UNCHAHARA MP-12-004-020-001/2230
(PITHAURAABAAD) 		1712004000NRG23170520220093913 17/05/2022 GEETA KUSHWAHA 1712004WL015196 GEETA KUSHWAHA 00602 SBIN0RRMBGB 2040 2040 Processed 26/05/2022 883051615 GEETAKUSHWAHA (000000)
20 UNCHAHARA MP-12-004-020-001/2230-A
(PITHAURAABAAD) 		1712004000NRG23170520220093915 17/05/2022 Hansi 1712004WL015196 Hansi 00602 SBIN0RRMBGB 2040 2040 Processed 26/05/2022 883051615 Hansi (000000)
21 UNCHAHARA MP-12-004-020-001/2230-A
(PITHAURAABAAD) 		1712004000NRG23170520220093914 17/05/2022 Ram ji 1712004WL015196 Ram ji 00602 SBIN0RRMBGB 2040 2040 Processed 26/05/2022 883051615 Ramji (000000)
22 UNCHAHARA MP-12-004-030-001/331
(MATAREEPATAURA) 		1712004030NRG23130520220083559 17/05/2022 KESHKALI LODHI 1712004030WL013734 KESHKALI LODHI 00602 SBIN0RRMBGB 2702 2702 Processed 26/05/2022 883051615 KESHKALILODHI (000000)
23 UNCHAHARA MP-12-004-030-001/336
(MATAREEPATAURA) 		1712004030NRG23130520220083574 17/05/2022 MATADEEN SINGRAUL 1712004030WL013741 MATADEEN SINGRAUL 00602 SBIN0RRMBGB 2702 2702 Processed 26/05/2022 883051615 MATADEENSINGRAUL (000000)
24 UNCHAHARA MP-12-004-030-002/200
(MATAREEPATAURA) 		1712004030NRG23130520220083562 17/05/2022 BHUPENDRA SINGH 1712004030WL013736 BHUPENDRA SINGH 00602 SBIN0RRMBGB 2702 2702 Processed 26/05/2022 883051615 BHUPENDRASINGH (000000)
25 UNCHAHARA MP-12-004-052-001/1022
(KORABARA) 		1712004000NRG23170520220093899 17/05/2022 Ishwardeen Patel 1712004WL015194 Ishwardeen Patel 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 IshwardeenPatel (000000)
26 UNCHAHARA MP-12-004-052-001/1022
(KORABARA) 		1712004000NRG23170520220093900 17/05/2022 Usha Patel 1712004WL015194 Usha Patel 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 UshaPatel (000000)
27 UNCHAHARA MP-12-004-052-002/1019
(KORABARA) 		1712004000NRG23170520220093901 17/05/2022 Kanchhedi lal Patel 1712004WL015194 Kanchhedi lal Patel 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 KanchhedilalPatel (000000)
28 UNCHAHARA MP-12-004-052-002/1019
(KORABARA) 		1712004000NRG23170520220093902 17/05/2022 Mithla Patel 1712004WL015194 Mithla Patel 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 MithlaPatel (000000)
29 UNCHAHARA MP-12-004-052-002/1053
(KORABARA) 		1712004000NRG23170520220093903 17/05/2022 Anil Kumar Patel 1712004WL015194 Anil Kumar Patel 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 AnilKumarPatel (000000)
30 UNCHAHARA MP-12-004-052-002/1053
(KORABARA) 		1712004000NRG23170520220093904 17/05/2022 Archana Patel 1712004WL015194 Archana Patel 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 ArchanaPatel (000000)
31 UNCHAHARA MP-12-004-052-002/1094
(KORABARA) 		1712004000NRG23170520220093908 17/05/2022 Ramvati kori 1712004WL015194 Ramvati kori 00602 SBIN0RRMBGB 2244 2244 Processed 26/05/2022 883051615 Ramvatikori (000000)
32 UNCHAHARA MP-12-004-052-002/1094
(KORABARA) 		1712004000NRG23170520220093907 17/05/2022 Sirvatiya Kori 1712004WL015194 Sirvatiya Kori 00602 SBIN0RRMBGB 2244 2244 Processed 26/05/2022 883051615 SirvatiyaKori (000000)
33 UNCHAHARA MP-12-004-052-002/552
(KORABARA) 		1712004000NRG23170520220093909 17/05/2022 Subhashchandra kushwaha 1712004WL015194 Subhashchandra kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 Subhashchandrakushwaha (000000)
34 UNCHAHARA MP-12-004-059-005/23
(RAMAPURAPATHA) 		1712004000NRG23170520220093918 17/05/2022 BAHORI SAAKET 1712004WL015198 BAHORI SAAKET 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883051615 BAHORISAAKET (000000)
35 UNCHAHARA MP-12-004-059-005/23
(RAMAPURAPATHA) 		1712004000NRG23170520220093919 17/05/2022 bahori saket 1712004WL015198 bahori saket 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883051615 bahorisaket (000000)
36 UNCHAHARA MP-12-004-059-005/51
(RAMAPURAPATHA) 		1712004000NRG23170520220093920 17/05/2022 betulal saket 1712004WL015198 betulal saket 00602 SBIN0RRMBGB 2856 2856 Processed 26/05/2022 883051615 betulalsaket (000000)
37 UNCHAHARA MP-12-004-060-003/1025
(PONDEE) 		1712004060NRG23170520220093853 17/05/2022 RAM KISHOR 1712004060WL015181 RAM KISHOR 00602 SBIN0RRMBGB 228 228 Processed 26/05/2022 883051615 RAMKISHOR (000000)
38 UNCHAHARA MP-12-004-060-003/607
(PONDEE) 		1712004060NRG23170520220093862 17/05/2022 NEELAM KUSHWAHA 1712004060WL015181 NEELAM KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 NEELAMKUSHWAHA (000000)
39 UNCHAHARA MP-12-004-060-003/727
(PONDEE) 		1712004060NRG23170520220093863 17/05/2022 GOPICHAND JAGRANI 1712004060WL015181 GOPICHAND JAGRANI 00602 SBIN0RRMBGB 240 240 Processed 26/05/2022 883051615 GOPICHANDJAGRANI (000000)
40 UNCHAHARA MP-12-004-060-003/783
(PONDEE) 		1712004060NRG23170520220093864 17/05/2022 ABHISHEK JAISWAL 1712004060WL015181 ABHISHEK JAISWAL 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 ABHISHEKJAISWAL (000000)
41 UNCHAHARA MP-12-004-061-001/112
(MAHAARAAJAPUR) 		1712004061NRG23160520220093503 17/05/2022 Ramesh 1712004061WL015143 Ramesh 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 Ramesh (000000)
42 UNCHAHARA MP-12-004-061-002/161
(MAHAARAAJAPUR) 		1712004061NRG23160520220093512 17/05/2022 GUPTA RAMCAND 1712004061WL015143 GUPTA RAMCAND 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 GUPTARAMCAND (000000)
43 UNCHAHARA MP-12-004-061-002/187
(MAHAARAAJAPUR) 		1712004061NRG23160520220093514 17/05/2022 ramcharan 1712004061WL015143 ramcharan 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 ramcharan (000000)
44 UNCHAHARA MP-12-004-061-002/198
(MAHAARAAJAPUR) 		1712004061NRG23160520220093515 17/05/2022 ranjeet 1712004061WL015143 ranjeet 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 ranjeet (000000)
45 UNCHAHARA MP-12-004-061-002/199
(MAHAARAAJAPUR) 		1712004061NRG23160520220093516 17/05/2022 Ravendra 1712004061WL015143 Ravendra 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 Ravendra (000000)
46 UNCHAHARA MP-12-004-061-002/205
(MAHAARAAJAPUR) 		1712004061NRG23160520220093517 17/05/2022 sonendra 1712004061WL015143 sonendra 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 sonendra (000000)
47 UNCHAHARA MP-12-004-061-002/208
(MAHAARAAJAPUR) 		1712004061NRG23160520220093518 17/05/2022 raghunath 1712004061WL015143 raghunath 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 raghunath (000000)
48 UNCHAHARA MP-12-004-061-002/231
(MAHAARAAJAPUR) 		1712004061NRG23160520220093519 17/05/2022 rooplal 1712004061WL015143 rooplal 00602 SBIN0RRMBGB 2448 2448 Processed 26/05/2022 883051615 rooplal (000000)
SubTotal 90770 90770
49 UNCHAHARA MP-12-004-061-001/124
(MAHAARAAJAPUR) 		1712004061NRG23160520220093504 17/05/2022 kapta 1712004061WL015143 kapta 00688 FINO0001001 2448 2448 Processed 25/05/2022 883051615 kapta (000000)
50 UNCHAHARA MP-12-004-061-001/125
(MAHAARAAJAPUR) 		1712004061NRG23160520220093505 17/05/2022 rajkumar 1712004061WL015143 rajkumar 00688 FINO0001001 2448 2448 Processed 25/05/2022 883051615 rajkumar (000000)
51 UNCHAHARA MP-12-004-061-001/126
(MAHAARAAJAPUR) 		1712004061NRG23160520220093506 17/05/2022 Sewak 1712004061WL015143 Sewak 00688 FINO0001001 2448 2448 Processed 25/05/2022 883051615 Sewak (000000)
52 UNCHAHARA MP-12-004-061-002/303
(MAHAARAAJAPUR) 		1712004061NRG23160520220093521 17/05/2022 rajendra 1712004061WL015143 rajendra 00688 FINO0001001 2448 2448 Processed 25/05/2022 883051615 rajendra (000000)
53 UNCHAHARA MP-12-004-061-003/87
(MAHAARAAJAPUR) 		1712004061NRG23160520220093523 17/05/2022 Mithaiya 1712004061WL015143 Mithaiya 00688 FINO0001001 2448 2448 Processed 25/05/2022 883051615 Mithaiya (000000)
54 UNCHAHARA MP-12-004-061-003/88
(MAHAARAAJAPUR) 		1712004061NRG23160520220093524 17/05/2022 Shyamrati 1712004061WL015143 Shyamrati 00688 FINO0001001 2448 2448 Processed 25/05/2022 883051615 Shyamrati (000000)
SubTotal 14688 14688
55 UNCHAHARA MP-12-004-061-003/89
(MAHAARAAJAPUR) 		1712004061NRG23160520220093525 17/05/2022 Jayram 1712004061WL015143 Jayram 00688 FINO0001446 2448 2448 Processed 25/05/2022 883051615 Jayram (000000)
56 UNCHAHARA MP-12-004-061-003/90
(MAHAARAAJAPUR) 		1712004061NRG23160520220093526 17/05/2022 Samarjeet 1712004061WL015143 Samarjeet 00688 FINO0001446 2448 2448 Processed 25/05/2022 883051615 Samarjeet (000000)
57 UNCHAHARA MP-12-004-061-003/91
(MAHAARAAJAPUR) 		1712004061NRG23160520220093527 17/05/2022 Dinesh 1712004061WL015143 Dinesh 00688 FINO0001446 2448 2448 Processed 25/05/2022 883051615 Dinesh (000000)
58 UNCHAHARA MP-12-004-061-003/92
(MAHAARAAJAPUR) 		1712004061NRG23160520220093528 17/05/2022 Daduram 1712004061WL015143 Daduram 00688 FINO0001446 2448 2448 Processed 25/05/2022 883051615 Daduram (000000)
SubTotal 9792 9792
Total 141362 141362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_170522FTO_130383 Bank of India BKID0009440 SATNA 7344
2 UNCHAHARA MP1712004_170522FTO_130383 Indian Bank IDIB000S648 Shamnagar 2856
3 UNCHAHARA MP1712004_170522FTO_130383 Indian Bank IDIB000U529 Unchehra 2856
4 UNCHAHARA MP1712004_170522FTO_130383 State Bank of India SBIN0003507 SALEHA 5304
5 UNCHAHARA MP1712004_170522FTO_130383 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2448
6 UNCHAHARA MP1712004_170522FTO_130383 State Bank of India SBIN0013659 UNCHEHARA 5304
7 UNCHAHARA MP1712004_170522FTO_130383 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 23444
8 UNCHAHARA MP1712004_170522FTO_130383 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2856
9 UNCHAHARA MP1712004_170522FTO_130383 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 27744
10 UNCHAHARA MP1712004_170522FTO_130383 Madhyanchal Gramin Bank SBIN0RRMBGB Kusendi 2448
11 UNCHAHARA MP1712004_170522FTO_130383 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 8106
12 UNCHAHARA MP1712004_170522FTO_130383 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 5712
13 UNCHAHARA MP1712004_170522FTO_130383 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 20460
14 UNCHAHARA MP1712004_170522FTO_130383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688
15 UNCHAHARA MP1712004_170522FTO_130383 Fino Payments Bank Ltd FINO0001446 MP RO 9792

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