Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_220722FTO_277513
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-12-004-011-001/241
(SEMAREE) 		1712004011NRG23220720220287458 22/07/2022 priya charmkar 1712004011WL037624 priya charmkar 00045 BARB0SATNAX 2448 2448 Processed 17/08/2022 487124043 priyacharmkar (000000)
SubTotal 2448 2448
2 UNCHAHARA MP-12-004-011-001/207
(SEMAREE) 		1712004011NRG23220720220287453 22/07/2022 pooja verma 1712004011WL037624 pooja verma 00176 IDIB000N515 2448 2448 Processed 17/08/2022 487124043 poojaverma (000000)
3 UNCHAHARA MP-12-004-011-001/257
(SEMAREE) 		1712004011NRG23220720220287442 22/07/2022 kunta bai vishwakarma 1712004011WL037623 kunta bai vishwakarma 00176 IDIB000N515 3060 3060 Processed 17/08/2022 487124043 kuntabaivishwakarma (000000)
SubTotal 5508 5508
4 UNCHAHARA MP-12-004-011-001/186
(SEMAREE) 		1712004011NRG23220720220287447 22/07/2022 abhilash kumar verma 1712004011WL037624 abhilash kumar verma 00176 IDIB000S648 2448 2448 Processed 17/08/2022 487124043 abhilashkumarverma (000000)
5 UNCHAHARA MP-12-004-011-001/210
(SEMAREE) 		1712004011NRG23220720220287455 22/07/2022 ganga bai chaudhary 1712004011WL037624 ganga bai chaudhary 00176 IDIB000S648 2448 2448 Processed 17/08/2022 487124043 gangabaichaudhary (000000)
6 UNCHAHARA MP-12-004-011-001/214
(SEMAREE) 		1712004011NRG23220720220287439 22/07/2022 pappi chaudhari 1712004011WL037622 pappi chaudhari 00176 IDIB000S648 3060 3060 Processed 17/08/2022 487124043 pappichaudhari (000000)
7 UNCHAHARA MP-12-004-011-001/257
(SEMAREE) 		1712004011NRG23220720220287441 22/07/2022 ganpat 1712004011WL037623 ganpat 00176 IDIB000S648 3060 3060 Processed 17/08/2022 487124043 ganpat (000000)
SubTotal 11016 11016
8 UNCHAHARA MP-12-004-035-002/11-B
(BHARAHUT) 		1712004035NRG23210720220286121 22/07/2022 ramn 1712004035WL037356 ramn 00176 IDIB000U529 2040 2040 Processed 17/08/2022 487124043 ramn (000000)
9 UNCHAHARA MP-12-004-035-002/11-B
(BHARAHUT) 		1712004035NRG23210720220286120 22/07/2022 ramn 1712004035WL037356 ramn 00176 IDIB000U529 2040 2040 Processed 17/08/2022 487124043 ramn (000000)
10 UNCHAHARA MP-12-004-035-003/162-A
(BHARAHUT) 		1712004035NRG23210720220286131 22/07/2022 radha 1712004035WL037356 radha 00176 IDIB000U529 2448 2448 Processed 17/08/2022 487124043 radha (000000)
11 UNCHAHARA MP-12-004-035-003/162-A
(BHARAHUT) 		1712004035NRG23210720220286130 22/07/2022 radha 1712004035WL037356 radha 00176 IDIB000U529 2448 2448 Processed 17/08/2022 487124043 radha (000000)
12 UNCHAHARA MP-12-004-035-003/204-A
(BHARAHUT) 		1712004035NRG23210720220286135 22/07/2022 rekha 1712004035WL037356 rekha 00176 IDIB000U529 2448 2448 Processed 17/08/2022 487124043 rekha (000000)
13 UNCHAHARA MP-12-004-035-003/204-A
(BHARAHUT) 		1712004035NRG23210720220286134 22/07/2022 rekha 1712004035WL037356 rekha 00176 IDIB000U529 2448 2448 Processed 17/08/2022 487124043 rekha (000000)
14 UNCHAHARA MP-12-004-035-003/205-A
(BHARAHUT) 		1712004035NRG23210720220286137 22/07/2022 saty 1712004035WL037356 saty 00176 IDIB000U529 2448 2448 Processed 17/08/2022 487124043 saty (000000)
15 UNCHAHARA MP-12-004-035-003/205-A
(BHARAHUT) 		1712004035NRG23210720220286136 22/07/2022 satya 1712004035WL037356 satya 00176 IDIB000U529 2448 2448 Processed 17/08/2022 487124043 satya (000000)
16 UNCHAHARA MP-12-004-035-003/570-B
(BHARAHUT) 		1712004035NRG23210720220286118 22/07/2022 rani 1712004035WL037355 rani 00176 IDIB000U529 2448 2448 Processed 17/08/2022 487124043 rani (000000)
17 UNCHAHARA MP-12-004-035-003/570-B
(BHARAHUT) 		1712004035NRG23210720220286114 22/07/2022 rani 1712004035WL037354 rani 00176 IDIB000U529 2448 2448 Processed 17/08/2022 487124043 rani (000000)
18 UNCHAHARA MP-12-004-035-003/603-A
(BHARAHUT) 		1712004000NRG23220720220287841 22/07/2022 sarman 1712004WL037694 sarman 00176 IDIB000U529 2448 2448 Rejected 19/08/2022 487124043 A/c Blocked or Frozen
SubTotal 26112 26112
19 UNCHAHARA MP-12-004-035-003/203-A
(BHARAHUT) 		1712004035NRG23210720220286133 22/07/2022 sukh 1712004035WL037356 sukh 00354 PUNB0044500 2448 2448 Processed 17/08/2022 487124043 sukh (000000)
20 UNCHAHARA MP-12-004-035-003/203-A
(BHARAHUT) 		1712004035NRG23210720220286132 22/07/2022 sukh 1712004035WL037356 sukh 00354 PUNB0044500 2448 2448 Processed 17/08/2022 487124043 sukh (000000)
21 UNCHAHARA MP-12-004-035-003/331-B
(BHARAHUT) 		1712004000NRG23220720220287839 22/07/2022 kushum 1712004WL037694 kushum 00354 PUNB0044500 2448 2448 Processed 17/08/2022 487124043 kushum (000000)
SubTotal 7344 7344
22 UNCHAHARA MP-12-004-011-001/189
(SEMAREE) 		1712004011NRG23220720220287448 22/07/2022 vinay kumar chaudhari 1712004011WL037624 vinay kumar chaudhari 00415 SBIN0001348 2448 2448 Processed 17/08/2022 487124043 vinaykumarchaudhari (000000)
23 UNCHAHARA MP-12-004-011-001/191
(SEMAREE) 		1712004011NRG23220720220287449 22/07/2022 nitesh kumar suryavanshi 1712004011WL037624 nitesh kumar suryavanshi 00415 SBIN0001348 2448 2448 Processed 17/08/2022 487124043 niteshkumarsuryavanshi (000000)
24 UNCHAHARA MP-12-004-011-001/192
(SEMAREE) 		1712004011NRG23220720220287450 22/07/2022 pushparaj chaudhari 1712004011WL037624 pushparaj chaudhari 00415 SBIN0001348 2448 2448 Processed 17/08/2022 487124043 pushparajchaudhari (000000)
25 UNCHAHARA MP-12-004-011-001/193
(SEMAREE) 		1712004011NRG23220720220287451 22/07/2022 bhupendra chaudhari 1712004011WL037624 bhupendra chaudhari 00415 SBIN0001348 2448 2448 Processed 17/08/2022 487124043 bhupendrachaudhari (000000)
26 UNCHAHARA MP-12-004-011-001/195
(SEMAREE) 		1712004011NRG23220720220287452 22/07/2022 shankar prasad rajak 1712004011WL037624 shankar prasad rajak 00415 SBIN0001348 2448 2448 Processed 17/08/2022 487124043 shankarprasadrajak (000000)
27 UNCHAHARA MP-12-004-011-001/209
(SEMAREE) 		1712004011NRG23220720220287454 22/07/2022 nilesh kumar suryavanshi 1712004011WL037624 nilesh kumar suryavanshi 00415 SBIN0001348 2448 2448 Processed 17/08/2022 487124043 nileshkumarsuryavanshi (000000)
28 UNCHAHARA MP-12-004-011-001/255
(SEMAREE) 		1712004011NRG23220720220287434 22/07/2022 sudhir singh bagri 1712004011WL037619 sudhir singh bagri 00415 SBIN0001348 3060 3060 Processed 17/08/2022 487124043 sudhirsinghbagri (000000)
29 UNCHAHARA MP-12-004-011-001/97
(SEMAREE) 		1712004011NRG23220720220287461 22/07/2022 savitri 1712004011WL037624 savitri 00415 SBIN0001348 2448 2448 Processed 17/08/2022 487124043 savitri (000000)
SubTotal 20196 20196
30 UNCHAHARA MP-12-004-035-003/105-B
(BHARAHUT) 		1712004035NRG23210720220286124 22/07/2022 rani 1712004035WL037356 rani 00415 SBIN0003710 2448 2448 Processed 17/08/2022 487124043 rani (000000)
31 UNCHAHARA MP-12-004-035-003/105-B
(BHARAHUT) 		1712004035NRG23210720220286125 22/07/2022 rani 1712004035WL037356 rani 00415 SBIN0003710 2448 2448 Processed 17/08/2022 487124043 rani (000000)
SubTotal 4896 4896
32 UNCHAHARA MP-12-004-035-002/19-D
(BHARAHUT) 		1712004035NRG23210720220286111 22/07/2022 arjun 1712004035WL037354 arjun 00415 SBIN0013659 2448 2448 Processed 17/08/2022 487124043 arjun (000000)
33 UNCHAHARA MP-12-004-035-003/104-B
(BHARAHUT) 		1712004035NRG23210720220286123 22/07/2022 ram 1712004035WL037356 ram 00415 SBIN0013659 2448 2448 Processed 17/08/2022 487124043 ram (000000)
34 UNCHAHARA MP-12-004-035-003/104-B
(BHARAHUT) 		1712004035NRG23210720220286122 22/07/2022 ram 1712004035WL037356 ram 00415 SBIN0013659 2448 2448 Processed 17/08/2022 487124043 ram (000000)
35 UNCHAHARA MP-12-004-035-003/13-B
(BHARAHUT) 		1712004035NRG23210720220286117 22/07/2022 trib 1712004035WL037355 trib 00415 SBIN0013659 2448 2448 Processed 17/08/2022 487124043 trib (000000)
36 UNCHAHARA MP-12-004-035-003/13-D
(BHARAHUT) 		1712004035NRG23210720220286129 22/07/2022 avad 1712004035WL037356 avad 00415 SBIN0013659 2448 2448 Processed 17/08/2022 487124043 avad (000000)
37 UNCHAHARA MP-12-004-035-003/13-D
(BHARAHUT) 		1712004035NRG23210720220286128 22/07/2022 avad 1712004035WL037356 avad 00415 SBIN0013659 2448 2448 Processed 17/08/2022 487124043 avad (000000)
SubTotal 14688 14688
38 UNCHAHARA MP-12-004-011-001/255
(SEMAREE) 		1712004011NRG23220720220287433 22/07/2022 chandra bhan singh bagri 1712004011WL037619 chandra bhan singh bagri 00468 UBIN0568295 3060 3060 Processed 17/08/2022 487124043 chandrabhansinghbagri (000000)
SubTotal 3060 3060
39 UNCHAHARA MP-12-004-035-003/5-A
(BHARAHUT) 		1712004035NRG23210720220286138 22/07/2022 uma 1712004035WL037356 uma 00468 UBIN0909033 2448 2448 Processed 17/08/2022 487124043 uma (000000)
40 UNCHAHARA MP-12-004-035-003/5-A
(BHARAHUT) 		1712004000NRG23220720220287840 22/07/2022 uma 1712004WL037694 uma 00468 UBIN0909033 2448 2448 Processed 17/08/2022 487124043 uma (000000)
SubTotal 4896 4896
41 UNCHAHARA MP-12-004-011-001/240
(SEMAREE) 		1712004011NRG23220720220287457 22/07/2022 neha verma 1712004011WL037624 neha verma 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487124043 nehaverma (000000)
42 UNCHAHARA MP-12-004-011-001/50
(SEMAREE) 		1712004011NRG23220720220287460 22/07/2022 ganga 1712004011WL037624 ganga 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487124043 ganga (000000)
43 UNCHAHARA MP-12-004-035-002/107-B
(BHARAHUT) 		1712004035NRG23210720220286119 22/07/2022 sate 1712004035WL037356 sate 00602 SBIN0RRMBGB 2856 2856 Processed 17/08/2022 487124043 sate (000000)
44 UNCHAHARA MP-12-004-035-002/5-A
(BHARAHUT) 		1712004035NRG23210720220286113 22/07/2022 suresh 1712004035WL037354 suresh 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487124043 suresh (000000)
45 UNCHAHARA MP-12-004-035-002/5-A
(BHARAHUT) 		1712004035NRG23210720220286112 22/07/2022 suresh 1712004035WL037354 suresh 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487124043 suresh (000000)
46 UNCHAHARA MP-12-004-035-003/13-C
(BHARAHUT) 		1712004035NRG23210720220286126 22/07/2022 kira 1712004035WL037356 kira 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487124043 kira (000000)
47 UNCHAHARA MP-12-004-035-003/13-C
(BHARAHUT) 		1712004035NRG23210720220286127 22/07/2022 kira 1712004035WL037356 kira 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 487124043 kira (000000)
48 UNCHAHARA MP-12-004-035-003/575-D
(BHARAHUT) 		1712004035NRG23210720220286140 22/07/2022 ramsujan 1712004035WL037356 ramsujan 00602 SBIN0RRMBGB 2040 2040 Processed 17/08/2022 487124043 ramsujan (000000)
49 UNCHAHARA MP-12-004-035-003/575-D
(BHARAHUT) 		1712004035NRG23210720220286139 22/07/2022 ramsujan 1712004035WL037356 ramsujan 00602 SBIN0RRMBGB 2040 2040 Processed 17/08/2022 487124043 ramsujan (000000)
50 UNCHAHARA MP-12-004-067-001/409
(BAD_AKHURA) 		1712004067NRG23220720220287412 22/07/2022 Bhaiyalal kol 1712004067WL037605 Bhaiyalal kol 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 487124043 Bhaiyalalkol (000000)
51 UNCHAHARA MP-12-004-067-001/409
(BAD_AKHURA) 		1712004067NRG23220720220287413 22/07/2022 Savita Kol 1712004067WL037605 Savita Kol 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 487124043 SavitaKol (000000)
SubTotal 27744 27744
Total 127908 127908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_220722FTO_277513 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 UNCHAHARA MP1712004_220722FTO_277513 Indian Bank IDIB000N515 Nagod 5508
3 UNCHAHARA MP1712004_220722FTO_277513 Indian Bank IDIB000S648 Shamnagar 11016
4 UNCHAHARA MP1712004_220722FTO_277513 Indian Bank IDIB000U529 Unchehra 26112
5 UNCHAHARA MP1712004_220722FTO_277513 Punjab National Bank PUNB0044500 KRISHNA NAGAR 7344
6 UNCHAHARA MP1712004_220722FTO_277513 State Bank of India SBIN0001348 NAGOD 20196
7 UNCHAHARA MP1712004_220722FTO_277513 State Bank of India SBIN0003710 BARHI 4896
8 UNCHAHARA MP1712004_220722FTO_277513 State Bank of India SBIN0013659 UNCHEHARA 14688
9 UNCHAHARA MP1712004_220722FTO_277513 Union Bank of India UBIN0568295 NAGOD 3060
10 UNCHAHARA MP1712004_220722FTO_277513 Union Bank of India UBIN0909033 SATNA 4896
11 UNCHAHARA MP1712004_220722FTO_277513 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 2448
12 UNCHAHARA MP1712004_220722FTO_277513 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 6120
13 UNCHAHARA MP1712004_220722FTO_277513 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 16728
14 UNCHAHARA MP1712004_220722FTO_277513 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2448

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