Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140923APB_FTO_264461
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-12-004-007-003/25
(KHAIREE) 		1712004007NRG24130920230237389 14/09/2023 MOHAN SEN 1712004007WL019117 MOHAN SEN 00176 IDIB000S648 442 442 Processed 21/09/2023 331641607 MOHANSEN INDIAN BANK(607105)
SubTotal 442 442
2 UNCHAHARA MP-12-004-045-001/484
(BHARAHATA) 		1712004045NRG24130920230237667 14/09/2023 Mohni Badgaiyan 1712004045WL019159 Mohni Badgaiyan 00176 IDIB000U529 1503 1503 Processed 21/09/2023 331641607 MohniBadgaiyan INDIAN BANK(607105)
SubTotal 1503 1503
3 UNCHAHARA MP-12-004-045-001/131
(BHARAHATA) 		1712004045NRG24130920230237654 14/09/2023 RANI 1712004045WL019159 RANI 00415 SBIN0013659 2000 2000 Processed 21/09/2023 331641607 RANI STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-045-001/363
(BHARAHATA) 		1712004045NRG24130920230237655 14/09/2023 rajkumar 1712004045WL019159 rajkumar 00415 SBIN0013659 2200 2200 Processed 21/09/2023 331641607 rajkumar MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-045-001/363
(BHARAHATA) 		1712004045NRG24130920230237656 14/09/2023 shanti bai 1712004045WL019159 shanti bai 00415 SBIN0013659 2200 2200 Processed 21/09/2023 331641607 shantibai STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-045-001/405
(BHARAHATA) 		1712004045NRG24130920230237658 14/09/2023 kusumkali 1712004045WL019159 kusumkali 00415 SBIN0013659 1400 1400 Processed 21/09/2023 331641607 kusumkali STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-045-001/413
(BHARAHATA) 		1712004045NRG24130920230237660 14/09/2023 meera 1712004045WL019159 meera 00415 SBIN0013659 1336 1336 Processed 21/09/2023 331641607 meera FINO PAYMENTS BANK LTD(608001)
8 UNCHAHARA MP-12-004-045-001/413
(BHARAHATA) 		1712004045NRG24130920230237659 14/09/2023 mukesh 1712004045WL019159 mukesh 00415 SBIN0013659 2200 2200 Processed 21/09/2023 331641607 mukesh MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-045-001/420
(BHARAHATA) 		1712004045NRG24130920230237661 14/09/2023 neeta 1712004045WL019159 neeta 00415 SBIN0013659 1169 1169 Processed 21/09/2023 331641607 neeta STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-045-001/453
(BHARAHATA) 		1712004045NRG24130920230237664 14/09/2023 Tulasi Das Urmaliya 1712004045WL019159 Tulasi Das Urmaliya 00415 SBIN0013659 1336 1336 Processed 21/09/2023 331641607 TulasiDasUrmaliya INDUSIND BANK(607189)
11 UNCHAHARA MP-12-004-045-001/453
(BHARAHATA) 		1712004045NRG24130920230237663 14/09/2023 tulsidas 1712004045WL019159 tulsidas 00415 SBIN0013659 1169 1169 Processed 21/09/2023 331641607 tulsidas STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-045-001/463
(BHARAHATA) 		1712004045NRG24130920230237665 14/09/2023 Mukesh Bunkar 1712004045WL019159 Mukesh Bunkar 00415 SBIN0013659 1503 1503 Processed 21/09/2023 331641607 MukeshBunkar MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-045-001/493
(BHARAHATA) 		1712004045NRG24130920230237668 14/09/2023 Ramvati Kori 1712004045WL019159 Ramvati Kori 00415 SBIN0013659 1503 1503 Processed 21/09/2023 331641607 RamvatiKori MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-045-001/493
(BHARAHATA) 		1712004045NRG24130920230237669 14/09/2023 Ramvati Kori 1712004045WL019159 Ramvati Kori 00415 SBIN0013659 1503 1503 Processed 21/09/2023 331641607 RamvatiKori STATE BANK OF INDIA(508548)
SubTotal 19519 19519
15 UNCHAHARA MP-12-004-045-001/118
(BHARAHATA) 		1712004045NRG24130920230237653 14/09/2023 shyam bai 1712004045WL019159 shyam bai 00602 SBIN0RRMBGB 2200 2200 Processed 21/09/2023 331641607 shyambai MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-045-001/366
(BHARAHATA) 		1712004045NRG24130920230237657 14/09/2023 GULAB KALI 1712004045WL019159 GULAB KALI 00602 SBIN0RRMBGB 1800 1800 Processed 21/09/2023 331641607 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-045-001/463
(BHARAHATA) 		1712004045NRG24130920230237666 14/09/2023 Shyam Kumari 1712004045WL019159 Shyam Kumari 00602 SBIN0RRMBGB 1503 1503 Processed 21/09/2023 331641607 ShyamKumari MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-054-002/572
(PAHAADEE) 		1712004000NRG24140920230238167 14/09/2023 premlal kol 1712004WL019234 premlal kol 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331641607 premlalkol MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-070-001/35
(KULHARIYAAKHURD) 		1712004070NRG24140920230238137 14/09/2023 RAJU 1712004070WL019233 RAJU 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAJU MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-070-001/35
(KULHARIYAAKHURD) 		1712004070NRG24140920230238138 14/09/2023 RAJU 1712004070WL019233 RAJU 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAJU MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-070-001/36
(KULHARIYAAKHURD) 		1712004070NRG24140920230238139 14/09/2023 RAJMAN 1712004070WL019233 RAJMAN 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-070-001/36
(KULHARIYAAKHURD) 		1712004070NRG24140920230238140 14/09/2023 RAJMAN 1712004070WL019233 RAJMAN 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-070-001/38-A
(KULHARIYAAKHURD) 		1712004070NRG24140920230238141 14/09/2023 JITEND KOL 1712004070WL019233 JITEND KOL 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 JITENDKOL MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-070-001/38-A
(KULHARIYAAKHURD) 		1712004070NRG24140920230238142 14/09/2023 JITEND KOL 1712004070WL019233 JITEND KOL 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 JITENDKOL MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-070-001/43
(KULHARIYAAKHURD) 		1712004070NRG24140920230238143 14/09/2023 RAJU 1712004070WL019233 RAJU 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAJU MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-070-001/53
(KULHARIYAAKHURD) 		1712004070NRG24140920230238145 14/09/2023 RAMCHANDRA 1712004070WL019233 RAMCHANDRA 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-070-001/53
(KULHARIYAAKHURD) 		1712004070NRG24140920230238146 14/09/2023 RAMCHANDRA 1712004070WL019233 RAMCHANDRA 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-070-001/54
(KULHARIYAAKHURD) 		1712004070NRG24140920230238147 14/09/2023 RAMCHET 1712004070WL019233 RAMCHET 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAMCHET MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-070-001/54
(KULHARIYAAKHURD) 		1712004070NRG24140920230238148 14/09/2023 RAMCHET 1712004070WL019233 RAMCHET 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAMCHET MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-070-001/55
(KULHARIYAAKHURD) 		1712004070NRG24140920230238149 14/09/2023 RAMLAL 1712004070WL019233 RAMLAL 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
31 UNCHAHARA MP-12-004-070-001/55
(KULHARIYAAKHURD) 		1712004070NRG24140920230238150 14/09/2023 RAMLAL 1712004070WL019233 RAMLAL 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-070-001/56
(KULHARIYAAKHURD) 		1712004070NRG24140920230238151 14/09/2023 KUNJILAL 1712004070WL019233 KUNJILAL 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 KUNJILAL MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-070-001/56
(KULHARIYAAKHURD) 		1712004070NRG24140920230238152 14/09/2023 KUNJILAL 1712004070WL019233 KUNJILAL 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 KUNJILAL MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-070-001/56-B
(KULHARIYAAKHURD) 		1712004070NRG24140920230238153 14/09/2023 GULAB 1712004070WL019233 GULAB 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 GULAB MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-070-001/56-B
(KULHARIYAAKHURD) 		1712004070NRG24140920230238154 14/09/2023 SUDHA 1712004070WL019233 SUDHA 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 SUDHA MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-070-001/56-C
(KULHARIYAAKHURD) 		1712004070NRG24140920230238155 14/09/2023 BHOORA 1712004070WL019233 BHOORA 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 BHOORA MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-070-001/60
(KULHARIYAAKHURD) 		1712004070NRG24140920230238157 14/09/2023 BALMIK 1712004070WL019233 BALMIK 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 BALMIK MADHYANCHAL GRAMIN BANK(607232)
38 UNCHAHARA MP-12-004-070-001/61
(KULHARIYAAKHURD) 		1712004070NRG24140920230238158 14/09/2023 RAJESH 1712004070WL019233 RAJESH 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 RAJESH MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-070-001/63
(KULHARIYAAKHURD) 		1712004070NRG24140920230238159 14/09/2023 GANNU 1712004070WL019233 GANNU 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 GANNU MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-070-001/63
(KULHARIYAAKHURD) 		1712004070NRG24140920230238160 14/09/2023 GANNU 1712004070WL019233 GANNU 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 GANNU MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-070-001/64
(KULHARIYAAKHURD) 		1712004070NRG24140920230238161 14/09/2023 MUNNILAL 1712004070WL019233 MUNNILAL 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-070-001/64
(KULHARIYAAKHURD) 		1712004070NRG24140920230238162 14/09/2023 SHUNTA 1712004070WL019233 SHUNTA 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 SHUNTA MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-070-001/69
(KULHARIYAAKHURD) 		1712004070NRG24140920230238163 14/09/2023 BARATILAL 1712004070WL019233 BARATILAL 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 BARATILAL MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-070-001/69
(KULHARIYAAKHURD) 		1712004070NRG24140920230238164 14/09/2023 BARATILAL 1712004070WL019233 BARATILAL 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 BARATILAL MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-070-001/74
(KULHARIYAAKHURD) 		1712004070NRG24140920230238165 14/09/2023 SAMNA 1712004070WL019233 SAMNA 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 SAMNA MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-070-001/75
(KULHARIYAAKHURD) 		1712004070NRG24140920230238166 14/09/2023 SWAMIDEEN 1712004070WL019233 SWAMIDEEN 00602 SBIN0RRMBGB 3 3 Processed 21/09/2023 331641607 SWAMIDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8902 8902
Total 30366 30366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140923APB_FTO_264461 Indian Bank IDIB000S648 Shamnagar 442
2 UNCHAHARA MP1712004_140923APB_FTO_264461 Indian Bank IDIB000U529 Unchehra 1503
3 UNCHAHARA MP1712004_140923APB_FTO_264461 State Bank of India SBIN0013659 UNCHEHARA 19519
4 UNCHAHARA MP1712004_140923APB_FTO_264461 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 5503
5 UNCHAHARA MP1712004_140923APB_FTO_264461 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 3399

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