Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_310523APB_FTO_65841
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-12-004-018-006/216
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047961 31/05/2023 amar 1712004WL002404 amar 00415 SBIN0013659 1105 1105 Processed 03/06/2023 134054354 amar STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-018-006/216
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047962 31/05/2023 pushpa 1712004WL002404 pushpa 00415 SBIN0013659 1105 1105 Processed 03/06/2023 134054354 pushpa STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-018-006/252
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047966 31/05/2023 foolmati 1712004WL002404 foolmati 00415 SBIN0013659 1105 1105 Processed 03/06/2023 134054354 foolmati STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-018-006/255
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047969 31/05/2023 mahima 1712004WL002404 mahima 00415 SBIN0013659 1105 1105 Processed 03/06/2023 134054354 mahima STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-018-006/255
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047970 31/05/2023 mahima 1712004WL002404 mahima 00415 SBIN0013659 1105 1105 Processed 03/06/2023 134054354 mahima STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 UNCHAHARA MP-12-004-018-002/70
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047956 31/05/2023 munna 1712004WL002404 munna 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 munna MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-018-005/58
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047958 31/05/2023 sukhendra 1712004WL002404 sukhendra 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 sukhendra MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-018-005/59
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047959 31/05/2023 badree 1712004WL002404 badree 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 badree MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-018-006/110
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047960 31/05/2023 rajesh 1712004WL002404 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 rajesh MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-018-006/223
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047964 31/05/2023 dinesh 1712004WL002404 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 dinesh STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-018-006/252
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047965 31/05/2023 munna 1712004WL002404 munna 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 munna MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-018-006/253
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047968 31/05/2023 chotki 1712004WL002404 chotki 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 chotki INDIA POST PAYMENTS BANK LIMITED(508528)
13 UNCHAHARA MP-12-004-018-006/253
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047967 31/05/2023 ramadhar 1712004WL002404 ramadhar 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 ramadhar MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-018-006/256
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047971 31/05/2023 rajkumaree 1712004WL002404 rajkumaree 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 rajkumaree MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-018-006/257
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047972 31/05/2023 bhola 1712004WL002404 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 bhola STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-018-006/257
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047973 31/05/2023 bhola 1712004WL002404 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 bhola STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-018-006/260
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047975 31/05/2023 anjoo 1712004WL002404 anjoo 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 anjoo MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-018-006/263
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047976 31/05/2023 rajnee 1712004WL002404 rajnee 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134054354 rajnee MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-018-006/263
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047977 31/05/2023 rajnee 1712004WL002404 rajnee 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 rajnee STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-018-006/30
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047980 31/05/2023 sukhnandan 1712004WL002404 sukhnandan 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 sukhnandan MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-018-006/352
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047981 31/05/2023 kaira 1712004WL002404 kaira 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 kaira MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-018-006/45
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047984 31/05/2023 rampyare 1712004WL002404 rampyare 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 rampyare MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-018-006/45
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047985 31/05/2023 shyamkali 1712004WL002404 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 shyamkali MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-018-006/450
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047986 31/05/2023 ramhet 1712004WL002404 ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 ramhet MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-018-006/450
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047987 31/05/2023 ramhet 1712004WL002404 ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 ramhet MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-018-006/47
(SAKHAUNHAAKHURD) 		1712004000NRG24310520230047988 31/05/2023 ganga 1712004WL002404 ganga 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134054354 ganga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_310523APB_FTO_65841 State Bank of India SBIN0013659 UNCHEHARA 5525
2 UNCHAHARA MP1712004_310523APB_FTO_65841 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 22984

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