Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_271022FTO_482461
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-12-004-036-001/303
(KUDAHAREEKALA) 		1712004000NRG23271020220419710 27/10/2022 Kiran Vishwakarma 1712004WL064237 Kiran Vishwakarma 00045 BARB0SATNAX 2448 2448 Processed 02/11/2022 896807306 KiranVishwakarma (000000)
SubTotal 2448 2448
2 UNCHAHARA MP-12-004-044-003/1113
(DHANENH) 		1712004044NRG23271020220419381 27/10/2022 Duasiya 1712004044WL064187 Duasiya 00048 BKID0009440 2702 2702 Processed 02/11/2022 896807306 Duasiya (000000)
3 UNCHAHARA MP-12-004-044-003/1136
(DHANENH) 		1712004044NRG23271020220419375 27/10/2022 Puniya 1712004044WL064186 Puniya 00048 BKID0009440 2702 2702 Processed 02/11/2022 896807306 Puniya (000000)
4 UNCHAHARA MP-12-004-044-004/1133
(DHANENH) 		1712004044NRG23271020220419378 27/10/2022 Shanti 1712004044WL064186 Shanti 00048 BKID0009440 1930 1930 Processed 02/11/2022 896807306 Shanti (000000)
SubTotal 7334 7334
5 UNCHAHARA MP-12-004-039-001/929
(KARAHEEKALA) 		1712004000NRG23271020220419692 27/10/2022 ravi kumar chaudhri 1712004WL064233 ravi kumar chaudhri 00089 CBIN0282262 3060 3060 Processed 03/11/2022 896807306 ravikumarchaudhri (000000)
SubTotal 3060 3060
6 UNCHAHARA MP-12-004-036-001/280
(KUDAHAREEKALA) 		1712004000NRG23271020220419705 27/10/2022 MAHENDRA kHARe 1712004WL064237 MAHENDRA kHARe 00176 IDIB000U529 2448 2448 Processed 02/11/2022 896807306 MAHENDRAkHARe (000000)
7 UNCHAHARA MP-12-004-036-002/342
(KUDAHAREEKALA) 		1712004000NRG23271020220419700 27/10/2022 LALLU PRASAD 1712004WL064236 LALLU PRASAD 00176 IDIB000U529 2448 2448 Processed 02/11/2022 896807306 LALLUPRASAD (000000)
8 UNCHAHARA MP-12-004-036-002/343
(KUDAHAREEKALA) 		1712004000NRG23271020220419701 27/10/2022 RAMPRATA 1712004WL064236 RAMPRATA 00176 IDIB000U529 2448 2448 Processed 02/11/2022 896807306 RAMPRATA (000000)
9 UNCHAHARA MP-12-004-039-001/1006
(KARAHEEKALA) 		1712004039NRG23271020220419679 27/10/2022 maya bari 1712004039WL064227 maya bari 00176 IDIB000U529 2652 2652 Processed 02/11/2022 896807306 mayabari (000000)
10 UNCHAHARA MP-12-004-039-001/1006
(KARAHEEKALA) 		1712004039NRG23271020220419680 27/10/2022 munni 1712004039WL064227 munni 00176 IDIB000U529 2652 2652 Processed 02/11/2022 896807306 munni (000000)
11 UNCHAHARA MP-12-004-039-001/1010
(KARAHEEKALA) 		1712004039NRG23271020220419681 27/10/2022 mangali chaudhari 1712004039WL064227 mangali chaudhari 00176 IDIB000U529 2856 2856 Processed 02/11/2022 896807306 mangalichaudhari (000000)
12 UNCHAHARA MP-12-004-039-001/1010
(KARAHEEKALA) 		1712004039NRG23271020220419682 27/10/2022 umesh 1712004039WL064227 umesh 00176 IDIB000U529 2856 2856 Processed 02/11/2022 896807306 umesh (000000)
13 UNCHAHARA MP-12-004-039-001/890
(KARAHEEKALA) 		1712004000NRG23271020220419690 27/10/2022 bandi chaudhary 1712004WL064233 bandi chaudhary 00176 IDIB000U529 2856 2856 Processed 02/11/2022 896807306 bandichaudhary (000000)
14 UNCHAHARA MP-12-004-039-001/890
(KARAHEEKALA) 		1712004000NRG23271020220419689 27/10/2022 CHOTELAL CHAUDHRY 1712004WL064233 CHOTELAL CHAUDHRY 00176 IDIB000U529 2856 2856 Processed 02/11/2022 896807306 CHOTELALCHAUDHRY (000000)
15 UNCHAHARA MP-12-004-039-001/953
(KARAHEEKALA) 		1712004039NRG23271020220419686 27/10/2022 manju devi prajapati 1712004039WL064230 manju devi prajapati 00176 IDIB000U529 2856 2856 Processed 02/11/2022 896807306 manjudeviprajapati (000000)
16 UNCHAHARA MP-12-004-039-001/953
(KARAHEEKALA) 		1712004039NRG23271020220419685 27/10/2022 nandilal prajapati 1712004039WL064230 nandilal prajapati 00176 IDIB000U529 2856 2856 Processed 02/11/2022 896807306 nandilalprajapati (000000)
17 UNCHAHARA MP-12-004-044-001/1073
(DHANENH) 		1712004044NRG23271020220419385 27/10/2022 Kaiushilaya 1712004044WL064188 Kaiushilaya 00176 IDIB000U529 2856 2856 Processed 02/11/2022 896807306 Kaiushilaya (000000)
18 UNCHAHARA MP-12-004-044-004/1108
(DHANENH) 		1712004044NRG23271020220419383 27/10/2022 Rajaram 1712004044WL064187 Rajaram 00176 IDIB000U529 2123 2123 Processed 02/11/2022 896807306 Rajaram (000000)
19 UNCHAHARA MP-12-004-055-002/780
(PODEEGARADA) 		1712004055NRG23271020220419000 27/10/2022 JHALLA PRASAD DAHIYA 1712004055WL064134 JHALLA PRASAD DAHIYA 00176 IDIB000U529 2856 2856 Processed 02/11/2022 896807306 JHALLAPRASADDAHIYA (000000)
SubTotal 37619 37619
20 UNCHAHARA MP-12-004-055-001/825
(PODEEGARADA) 		1712004055NRG23271020220418999 27/10/2022 Arun Pratap Singh 1712004055WL064134 Arun Pratap Singh 00415 SBIN0001577 1224 1224 Processed 02/11/2022 896807306 ArunPratapSingh (000000)
SubTotal 1224 1224
21 UNCHAHARA MP-12-004-036-001/303
(KUDAHAREEKALA) 		1712004000NRG23271020220419707 27/10/2022 Brajendra kumar vishwakarma 1712004WL064237 Brajendra kumar vishwakarma 00415 SBIN0013659 2448 2448 Processed 02/11/2022 896807306 Brajendrakumarvishwakarma (000000)
22 UNCHAHARA MP-12-004-036-001/303
(KUDAHAREEKALA) 		1712004000NRG23271020220419708 27/10/2022 Mona Vishwakarma 1712004WL064237 Mona Vishwakarma 00415 SBIN0013659 2448 2448 Processed 02/11/2022 896807306 MonaVishwakarma (000000)
23 UNCHAHARA MP-12-004-039-001/929
(KARAHEEKALA) 		1712004000NRG23271020220419691 27/10/2022 rani chaudhri 1712004WL064233 rani chaudhri 00415 SBIN0013659 3060 3060 Processed 02/11/2022 896807306 ranichaudhri (000000)
24 UNCHAHARA MP-12-004-044-003/1131
(DHANENH) 		1712004044NRG23271020220419382 27/10/2022 Laliya 1712004044WL064187 Laliya 00415 SBIN0013659 2856 2856 Processed 02/11/2022 896807306 Laliya (000000)
25 UNCHAHARA MP-12-004-044-003/1137
(DHANENH) 		1712004044NRG23271020220419376 27/10/2022 Parvati sen 1712004044WL064186 Parvati sen 00415 SBIN0013659 1544 1544 Processed 02/11/2022 896807306 Parvatisen (000000)
26 UNCHAHARA MP-12-004-044-004/1080
(DHANENH) 		1712004044NRG23271020220419377 27/10/2022 Chunvadi kol 1712004044WL064186 Chunvadi kol 00415 SBIN0013659 2702 2702 Processed 02/11/2022 896807306 Chunvadikol (000000)
27 UNCHAHARA MP-12-004-044-004/1109
(DHANENH) 		1712004044NRG23271020220419384 27/10/2022 Ram Naresh 1712004044WL064187 Ram Naresh 00415 SBIN0013659 1544 1544 Processed 02/11/2022 896807306 RamNaresh (000000)
28 UNCHAHARA MP-12-004-055-001/794
(PODEEGARADA) 		1712004055NRG23271020220418995 27/10/2022 Amar Singh 1712004055WL064133 Amar Singh 00415 SBIN0013659 2652 2652 Processed 02/11/2022 896807306 AmarSingh (000000)
29 UNCHAHARA MP-12-004-055-001/799
(PODEEGARADA) 		1712004055NRG23271020220418997 27/10/2022 Sushila Singh 1712004055WL064134 Sushila Singh 00415 SBIN0013659 2856 2856 Processed 02/11/2022 896807306 SushilaSingh (000000)
SubTotal 22110 22110
30 UNCHAHARA MP-12-004-055-001/824
(PODEEGARADA) 		1712004055NRG23271020220418998 27/10/2022 Mukesh Singh 1712004055WL064134 Mukesh Singh 00415 SBIN0016907 1224 1224 Processed 02/11/2022 896807306 MukeshSingh (000000)
SubTotal 1224 1224
31 UNCHAHARA MP-12-004-029-001/8-A
(DEVAAR) 		1712004000NRG23271020220419675 27/10/2022 TEERATH KUSWAHA 1712004WL064224 TEERATH KUSWAHA 00602 SBIN0RRMBGB 1730 1730 Processed 02/11/2022 896807306 TEERATHKUSWAHA (000000)
32 UNCHAHARA MP-12-004-036-001/25
(KUDAHAREEKALA) 		1712004000NRG23271020220419704 27/10/2022 dinesh 1712004WL064237 dinesh 00602 SBIN0RRMBGB 2448 2448 Processed 02/11/2022 896807306 dinesh (000000)
33 UNCHAHARA MP-12-004-036-001/303
(KUDAHAREEKALA) 		1712004000NRG23271020220419706 27/10/2022 Ramsharan Vishwakarma 1712004WL064237 Ramsharan Vishwakarma 00602 SBIN0RRMBGB 2448 2448 Processed 02/11/2022 896807306 RamsharanVishwakarma (000000)
34 UNCHAHARA MP-12-004-036-001/303
(KUDAHAREEKALA) 		1712004000NRG23271020220419709 27/10/2022 SHEETAL PRASAD VISHWAKARMA 1712004WL064237 SHEETAL PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 2448 2448 Processed 02/11/2022 896807306 SHEETALPRASADVISHWAKARMA (000000)
35 UNCHAHARA MP-12-004-036-001/5
(KUDAHAREEKALA) 		1712004000NRG23271020220419711 27/10/2022 DAYA RAM 1712004WL064237 DAYA RAM 00602 SBIN0RRMBGB 2448 2448 Processed 02/11/2022 896807306 DAYARAM (000000)
36 UNCHAHARA MP-12-004-036-002/304
(KUDAHAREEKALA) 		1712004000NRG23271020220419699 27/10/2022 RAJENDRA KUMAR 1712004WL064236 RAJENDRA KUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/11/2022 896807306 RAJENDRAKUMAR (000000)
37 UNCHAHARA MP-12-004-039-001/402
(KARAHEEKALA) 		1712004039NRG23271020220419684 27/10/2022 SARDAI 1712004039WL064229 SARDAI 00602 SBIN0RRMBGB 3060 3060 Processed 02/11/2022 896807306 SARDAI (000000)
38 UNCHAHARA MP-12-004-044-003/1107
(DHANENH) 		1712004044NRG23271020220419380 27/10/2022 babulal dahayat 1712004044WL064187 babulal dahayat 00602 SBIN0RRMBGB 579 579 Processed 02/11/2022 896807306 babulaldahayat (000000)
39 UNCHAHARA MP-12-004-044-003/1339
(DHANENH) 		1712004044NRG23271020220419386 27/10/2022 Udhaybhan kushwaha 1712004044WL064188 Udhaybhan kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 02/11/2022 896807306 Udhaybhankushwaha (000000)
40 UNCHAHARA MP-12-004-055-001/710
(PODEEGARADA) 		1712004055NRG23271020220418996 27/10/2022 PRADEEP KUMAR DUVEDY 1712004055WL064134 PRADEEP KUMAR DUVEDY 00602 SBIN0RRMBGB 1224 1224 Processed 02/11/2022 896807306 PRADEEPKUMARDUVEDY (000000)
41 UNCHAHARA MP-12-004-069-001/126
(AALAMAPUR) 		1712004069NRG23261020220418710 27/10/2022 Shila bai 1712004069WL064073 Shila bai 00602 SBIN0RRMBGB 2448 2448 Processed 02/11/2022 896807306 Shilabai (000000)
42 UNCHAHARA MP-12-004-069-001/214-A
(AALAMAPUR) 		1712004069NRG23261020220418712 27/10/2022 Dhoop 1712004069WL064073 Dhoop 00602 SBIN0RRMBGB 2448 2448 Processed 02/11/2022 896807306 Dhoop (000000)
43 UNCHAHARA MP-12-004-069-001/214-A
(AALAMAPUR) 		1712004069NRG23261020220418713 27/10/2022 Krishna bai 1712004069WL064073 Krishna bai 00602 SBIN0RRMBGB 2448 2448 Processed 02/11/2022 896807306 Krishnabai (000000)
SubTotal 29033 29033
Total 104052 104052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_271022FTO_482461 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 UNCHAHARA MP1712004_271022FTO_482461 Bank of India BKID0009440 SATNA 7334
3 UNCHAHARA MP1712004_271022FTO_482461 Central Bank Of India CBIN0282262 PURANI CHHAWANI 3060
4 UNCHAHARA MP1712004_271022FTO_482461 Indian Bank IDIB000U529 Unchehra 37619
5 UNCHAHARA MP1712004_271022FTO_482461 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1224
6 UNCHAHARA MP1712004_271022FTO_482461 State Bank of India SBIN0013659 UNCHEHARA 22110
7 UNCHAHARA MP1712004_271022FTO_482461 State Bank of India SBIN0016907 MAIHAR CITY 1224
8 UNCHAHARA MP1712004_271022FTO_482461 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 12240
9 UNCHAHARA MP1712004_271022FTO_482461 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 4586
10 UNCHAHARA MP1712004_271022FTO_482461 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 7344
11 UNCHAHARA MP1712004_271022FTO_482461 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 579
12 UNCHAHARA MP1712004_271022FTO_482461 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 4284

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