Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_141023APB_FTO_318255
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-12-004-060-002/837
(PONDEE) 		1712004060NRG24141020230268532 14/10/2023 HANUMANDEEN KORI 1712004060WL023672 HANUMANDEEN KORI 00014 ALLA0210807 408 408 Processed 09/11/2023 291333308 HANUMANDEENKORI INDIAN BANK(607105)
SubTotal 408 408
2 UNCHAHARA MP-12-004-060-001/2121
(PONDEE) 		1712004060NRG24141020230268534 14/10/2023 Darbari Lal Pal 1712004060WL023673 Darbari Lal Pal 00048 BKID0009440 408 408 Processed 09/11/2023 291333308 DarbariLalPal MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-060-001/2122
(PONDEE) 		1712004060NRG24141020230268535 14/10/2023 dashrath dahiya 1712004060WL023673 dashrath dahiya 00048 BKID0009440 408 408 Processed 09/11/2023 291333308 dashrathdahiya BANK OF INDIA(508505)
4 UNCHAHARA MP-12-004-060-001/984
(PONDEE) 		1712004060NRG24141020230268536 14/10/2023 phulchand kushwaha 1712004060WL023673 phulchand kushwaha 00048 BKID0009440 408 408 Processed 09/11/2023 291333308 phulchandkushwaha BANK OF INDIA(508505)
SubTotal 1224 1224
5 UNCHAHARA MP-12-004-027-001/177
(PIPAREEKALA) 		1712004000NRG24131020230267372 14/10/2023 MO. NASEEM 1712004WL023539 MO. NASEEM 00176 IDIB000U529 20 20 Processed 09/11/2023 291333308 MO.NASEEM MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-027-001/322
(PIPAREEKALA) 		1712004000NRG24131020230267374 14/10/2023 MAMATA 1712004WL023539 MAMATA 00176 IDIB000U529 20 20 Processed 09/11/2023 291333308 MAMATA INDIAN BANK(607105)
SubTotal 40 40
7 UNCHAHARA MP-12-004-025-001/17
(BHATANAVARA) 		1712004025NRG24131020230267452 14/10/2023 AJAY VERMA 1712004025WL023562 AJAY VERMA 00602 SBIN0RRMBGB 380 380 Processed 09/11/2023 291333308 AJAYVERMA MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-025-001/195
(BHATANAVARA) 		1712004025NRG24131020230267454 14/10/2023 ramchandra yadav 1712004025WL023562 ramchandra yadav 00602 SBIN0RRMBGB 380 380 Processed 09/11/2023 291333308 ramchandrayadav MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-025-001/226
(BHATANAVARA) 		1712004025NRG24131020230267455 14/10/2023 babulal yadav 1712004025WL023562 babulal yadav 00602 SBIN0RRMBGB 380 380 Processed 09/11/2023 291333308 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-025-001/226
(BHATANAVARA) 		1712004025NRG24131020230267456 14/10/2023 Munni yadav 1712004025WL023562 Munni yadav 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291333308 Munniyadav FINCARE SMALL FINANCE BANK LTD(608304)
11 UNCHAHARA MP-12-004-025-001/25
(BHATANAVARA) 		1712004025NRG24131020230267458 14/10/2023 Arti Chaudhari 1712004025WL023562 Arti Chaudhari 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291333308 ArtiChaudhari MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-025-001/25
(BHATANAVARA) 		1712004025NRG24131020230267457 14/10/2023 DHAINI RAM CHAUDHARI 1712004025WL023562 DHAINI RAM CHAUDHARI 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291333308 DHAINIRAMCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-025-001/401
(BHATANAVARA) 		1712004025NRG24131020230267459 14/10/2023 anurag saini 1712004025WL023562 anurag saini 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291333308 anuragsaini MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-025-001/45
(BHATANAVARA) 		1712004025NRG24141020230268443 14/10/2023 Shalikram yadav 1712004025WL023657 Shalikram yadav 00602 SBIN0RRMBGB 2660 2660 Processed 09/11/2023 291333308 Shalikramyadav MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-025-001/575
(BHATANAVARA) 		1712004025NRG24131020230267460 14/10/2023 CHUNKAI CHAUDHARI 1712004025WL023562 CHUNKAI CHAUDHARI 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291333308 CHUNKAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-025-001/575
(BHATANAVARA) 		1712004025NRG24131020230267461 14/10/2023 Rajkumari Chaudhary 1712004025WL023562 Rajkumari Chaudhary 00602 SBIN0RRMBGB 190 190 Processed 09/11/2023 291333308 RajkumariChaudhary MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-025-001/581
(BHATANAVARA) 		1712004025NRG24131020230267462 14/10/2023 SHANKAR CHAUDHARI 1712004025WL023562 SHANKAR CHAUDHARI 00602 SBIN0RRMBGB 380 380 Processed 09/11/2023 291333308 SHANKARCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-025-001/595
(BHATANAVARA) 		1712004025NRG24131020230267463 14/10/2023 Annu kol 1712004025WL023562 Annu kol 00602 SBIN0RRMBGB 2660 2660 Processed 09/11/2023 291333308 Annukol HDFC BANK LTD(607152)
19 UNCHAHARA MP-12-004-027-001/130
(PIPAREEKALA) 		1712004000NRG24131020230267371 14/10/2023 SANJAY 1712004WL023539 SANJAY 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333308 SANJAY MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-027-001/130
(PIPAREEKALA) 		1712004000NRG24131020230267370 14/10/2023 sanjay 1712004WL023539 sanjay 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333308 sanjay INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-027-001/297
(PIPAREEKALA) 		1712004000NRG24131020230267373 14/10/2023 VISHNUDAS 1712004WL023539 VISHNUDAS 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333308 VISHNUDAS INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-027-001/538
(PIPAREEKALA) 		1712004000NRG24131020230267376 14/10/2023 MO HAMID 1712004WL023539 MO HAMID 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333308 MOHAMID MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-027-001/538
(PIPAREEKALA) 		1712004000NRG24131020230267375 14/10/2023 MO HAMID 1712004WL023539 MO HAMID 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291333308 MOHAMID MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-059-005/11
(RAMAPURAPATHA) 		1712004059NRG24131020230267796 14/10/2023 Chunki bai 1712004059WL023590 Chunki bai 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333308 Chunkibai PUNJAB NATIONAL BANK(508568)
25 UNCHAHARA MP-12-004-059-005/149-A
(RAMAPURAPATHA) 		1712004059NRG24131020230267798 14/10/2023 Somesh 1712004059WL023590 Somesh 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291333308 Somesh MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-059-005/158-A
(RAMAPURAPATHA) 		1712004059NRG24131020230267799 14/10/2023 Acchelal 1712004059WL023590 Acchelal 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291333308 Acchelal MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-059-005/177-A
(RAMAPURAPATHA) 		1712004059NRG24131020230267778 14/10/2023 KATIYA BAI 1712004059WL023583 KATIYA BAI 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291333308 KATIYABAI MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-059-005/30
(RAMAPURAPATHA) 		1712004059NRG24131020230267779 14/10/2023 sukurua kol 1712004059WL023583 sukurua kol 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291333308 sukuruakol MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-059-005/4
(RAMAPURAPATHA) 		1712004059NRG24131020230267780 14/10/2023 SUNEL SAKET 1712004059WL023583 SUNEL SAKET 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291333308 SUNELSAKET MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-059-005/71
(RAMAPURAPATHA) 		1712004059NRG24131020230267781 14/10/2023 MAHENDRA SINGH 1712004059WL023583 MAHENDRA SINGH 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291333308 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
31 UNCHAHARA MP-12-004-060-001/771
(PONDEE) 		1712004060NRG24141020230268530 14/10/2023 SHUSHILA KOL 1712004060WL023672 SHUSHILA KOL 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291333308 SHUSHILAKOL MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-060-002/823
(PONDEE) 		1712004060NRG24141020230268531 14/10/2023 JAGANNATH CHARMKAR 1712004060WL023672 JAGANNATH CHARMKAR 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291333308 JAGANNATHCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-060-003/641
(PONDEE) 		1712004060NRG24141020230268533 14/10/2023 SIYASARAN KORI 1712004060WL023672 SIYASARAN KORI 00602 SBIN0RRMBGB 408 408 Processed 09/11/2023 291333308 SIYASARANKORI MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-070-001/113
(KULHARIYAAKHURD) 		1712004070NRG24131020230267789 14/10/2023 DADULAL 1712004070WL023588 DADULAL 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291333308 DADULAL MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-070-001/3-A
(KULHARIYAAKHURD) 		1712004070NRG24131020230267790 14/10/2023 RAJLALAN KOL 1712004070WL023588 RAJLALAN KOL 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291333308 RAJLALANKOL MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-070-001/33
(KULHARIYAAKHURD) 		1712004070NRG24131020230267787 14/10/2023 SANJU 1712004070WL023587 SANJU 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291333308 SANJU INDIAN BANK(607105)
37 UNCHAHARA MP-12-004-070-001/53
(KULHARIYAAKHURD) 		1712004070NRG24131020230267788 14/10/2023 RAMCHANDRA 1712004070WL023587 RAMCHANDRA 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 291333308 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10864 10864
Total 12536 12536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_141023APB_FTO_318255 Allahabad Bank ALLA0210807 SHAMNAGAR 408
2 UNCHAHARA MP1712004_141023APB_FTO_318255 Bank of India BKID0009440 SATNA 1224
3 UNCHAHARA MP1712004_141023APB_FTO_318255 Indian Bank IDIB000U529 Unchehra 40
4 UNCHAHARA MP1712004_141023APB_FTO_318255 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 7980
5 UNCHAHARA MP1712004_141023APB_FTO_318255 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 1140
6 UNCHAHARA MP1712004_141023APB_FTO_318255 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 400
7 UNCHAHARA MP1712004_141023APB_FTO_318255 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 1224
8 UNCHAHARA MP1712004_141023APB_FTO_318255 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 120

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