Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140723APB_FTO_168872
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-12-004-064-005/84-A
(DEVAGUNA) 		1712004000NRG24140720230174211 14/07/2023 KULDEEP 1712004WL010194 KULDEEP 00032 UTIB0001724 2652 2652 Processed 20/07/2023 069565808 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-064-003/85-C
(DEVAGUNA) 		1712004000NRG24140720230174178 14/07/2023 RANI 1712004WL010194 RANI 00176 IDIB000S648 2652 2652 Processed 20/07/2023 069565808 RANI INDIAN BANK(607105)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-064-005/83-B
(DEVAGUNA) 		1712004000NRG24140720230174210 14/07/2023 ARCHANA GARAG 1712004WL010194 ARCHANA GARAG 00176 IDIB000U529 2652 2652 Processed 20/07/2023 069565808 ARCHANAGARAG INDIAN BANK(607105)
SubTotal 2652 2652
4 UNCHAHARA MP-12-004-064-003/53-A
(DEVAGUNA) 		1712004000NRG24140720230174155 14/07/2023 ANANDDEV 1712004WL010194 ANANDDEV 00415 SBIN0001348 363 363 Processed 20/07/2023 069565808 ANANDDEV MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-064-003/67-A
(DEVAGUNA) 		1712004000NRG24140720230174167 14/07/2023 GUDIYA 1712004WL010194 GUDIYA 00415 SBIN0001348 2652 2652 Processed 20/07/2023 069565808 GUDIYA STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-064-003/85-C
(DEVAGUNA) 		1712004000NRG24140720230174177 14/07/2023 RAMAKANT 1712004WL010194 RAMAKANT 00415 SBIN0001348 2652 2652 Processed 20/07/2023 069565808 RAMAKANT INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-064-003/89-A
(DEVAGUNA) 		1712004000NRG24140720230174181 14/07/2023 CHINTA HARAN 1712004WL010194 CHINTA HARAN 00415 SBIN0001348 2652 2652 Processed 20/07/2023 069565808 CHINTAHARAN UNION BANK OF INDIA(508500)
SubTotal 8319 8319
8 UNCHAHARA MP-12-004-064-003/53-A
(DEVAGUNA) 		1712004000NRG24140720230174156 14/07/2023 ANANTPAL 1712004WL010194 ANANTPAL 00415 SBIN0013659 1452 1452 Processed 20/07/2023 069565808 ANANTPAL INDIAN BANK(607105)
SubTotal 1452 1452
9 UNCHAHARA MP-12-004-064-003/51-A
(DEVAGUNA) 		1712004000NRG24140720230174153 14/07/2023 DEEPAK 1712004WL010194 DEEPAK 00468 UBIN0568295 847 847 Processed 20/07/2023 069565808 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 847 847
10 UNCHAHARA MP-12-004-064-001/79-B
(DEVAGUNA) 		1712004000NRG24140720230174109 14/07/2023 RAMNARESH 1712004WL010194 RAMNARESH 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-064-002/114
(DEVAGUNA) 		1712004000NRG24140720230174112 14/07/2023 ASHA SINGH 1712004WL010194 ASHA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-064-002/114
(DEVAGUNA) 		1712004000NRG24140720230174111 14/07/2023 KHUMAN SINGH 1712004WL010194 KHUMAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 KHUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-064-002/146
(DEVAGUNA) 		1712004000NRG24140720230174113 14/07/2023 JAPAT SINGH 1712004WL010194 JAPAT SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 JAPATSINGH MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-064-002/239-A
(DEVAGUNA) 		1712004000NRG24140720230174115 14/07/2023 SAVITRI 1712004WL010194 SAVITRI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-064-002/32-A
(DEVAGUNA) 		1712004000NRG24140720230174118 14/07/2023 SUDAMA BAI 1712004WL010194 SUDAMA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 SUDAMABAI MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-064-002/73-C
(DEVAGUNA) 		1712004000NRG24140720230174119 14/07/2023 JAGDEESH 1712004WL010194 JAGDEESH 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 JAGDEESH BANK OF BARODA(606985)
17 UNCHAHARA MP-12-004-064-002/78-B
(DEVAGUNA) 		1712004000NRG24140720230174121 14/07/2023 RANI BAI 1712004WL010194 RANI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 RANIBAI STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-064-002/79-B
(DEVAGUNA) 		1712004000NRG24140720230174122 14/07/2023 LAKHAN 1712004WL010194 LAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 LAKHAN STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-064-002/9-A
(DEVAGUNA) 		1712004000NRG24140720230174126 14/07/2023 HALKI 1712004WL010194 HALKI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 HALKI STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-064-003/1-A
(DEVAGUNA) 		1712004000NRG24140720230174127 14/07/2023 MOHAN 1712004WL010194 MOHAN 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 MOHAN MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-064-003/1-D
(DEVAGUNA) 		1712004000NRG24140720230174130 14/07/2023 VIMLA KOL 1712004WL010194 VIMLA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 VIMLAKOL MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-064-003/16-B
(DEVAGUNA) 		1712004000NRG24140720230174131 14/07/2023 JHUGGI BAI SAHU 1712004WL010194 JHUGGI BAI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 JHUGGIBAISAHU MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-064-003/23
(DEVAGUNA) 		1712004000NRG24140720230174137 14/07/2023 HEERAMAN 1712004WL010194 HEERAMAN 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 HEERAMAN MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-064-003/23
(DEVAGUNA) 		1712004000NRG24140720230174138 14/07/2023 HEERAMAN 1712004WL010194 HEERAMAN 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 HEERAMAN MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-064-003/269-A
(DEVAGUNA) 		1712004000NRG24140720230174142 14/07/2023 RAMMOHIT 1712004WL010194 RAMMOHIT 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 RAMMOHIT MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-064-003/28
(DEVAGUNA) 		1712004000NRG24140720230174143 14/07/2023 RAMESH 1712004WL010194 RAMESH 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 RAMESH MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-064-003/3-B
(DEVAGUNA) 		1712004000NRG24140720230174147 14/07/2023 RAMNARYAN 1712004WL010194 RAMNARYAN 00602 SBIN0RRMBGB 1452 1452 Processed 20/07/2023 069565808 RAMNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 UNCHAHARA MP-12-004-064-003/51-A
(DEVAGUNA) 		1712004000NRG24140720230174152 14/07/2023 GAIBI 1712004WL010194 GAIBI 00602 SBIN0RRMBGB 1452 1452 Processed 20/07/2023 069565808 GAIBI MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-064-003/56-B
(DEVAGUNA) 		1712004000NRG24140720230174157 14/07/2023 GOVIND 1712004WL010194 GOVIND 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 GOVIND UNION BANK OF INDIA(508500)
30 UNCHAHARA MP-12-004-064-003/56-B
(DEVAGUNA) 		1712004000NRG24140720230174158 14/07/2023 VIDYA 1712004WL010194 VIDYA 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 VIDYA MADHYANCHAL GRAMIN BANK(607232)
31 UNCHAHARA MP-12-004-064-003/56-D
(DEVAGUNA) 		1712004000NRG24140720230174159 14/07/2023 SANTU 1712004WL010194 SANTU 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 SANTU FINO PAYMENTS BANK LTD(608001)
32 UNCHAHARA MP-12-004-064-003/56-D
(DEVAGUNA) 		1712004000NRG24140720230174160 14/07/2023 SANTU 1712004WL010194 SANTU 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 SANTU MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-064-003/58-A
(DEVAGUNA) 		1712004000NRG24140720230174162 14/07/2023 BASANTLAL 1712004WL010194 BASANTLAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-064-003/60-B
(DEVAGUNA) 		1712004000NRG24140720230174163 14/07/2023 RAGHUVANSH 1712004WL010194 RAGHUVANSH 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 RAGHUVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
35 UNCHAHARA MP-12-004-064-003/60-B
(DEVAGUNA) 		1712004000NRG24140720230174164 14/07/2023 SHANTI 1712004WL010194 SHANTI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 SHANTI MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-064-003/63-A
(DEVAGUNA) 		1712004000NRG24140720230174165 14/07/2023 BABLU 1712004WL010194 BABLU 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 BABLU STATE BANK OF INDIA(508548)
37 UNCHAHARA MP-12-004-064-003/67-A
(DEVAGUNA) 		1712004000NRG24140720230174166 14/07/2023 RAJESH PAL 1712004WL010194 RAJESH PAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 RAJESHPAL STATE BANK OF INDIA(508548)
38 UNCHAHARA MP-12-004-064-003/72-B
(DEVAGUNA) 		1712004000NRG24140720230174169 14/07/2023 SUSHAMA 1712004WL010194 SUSHAMA 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-064-003/77-A
(DEVAGUNA) 		1712004000NRG24140720230174171 14/07/2023 KAPSH 1712004WL010194 KAPSH 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 KAPSH MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-064-003/83-B
(DEVAGUNA) 		1712004000NRG24140720230174172 14/07/2023 BELAN PAL 1712004WL010194 BELAN PAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 BELANPAL MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-064-003/83-B
(DEVAGUNA) 		1712004000NRG24140720230174173 14/07/2023 BHAGWANIYA 1712004WL010194 BHAGWANIYA 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 BHAGWANIYA STATE BANK OF INDIA(508548)
42 UNCHAHARA MP-12-004-064-003/84-A
(DEVAGUNA) 		1712004000NRG24140720230174175 14/07/2023 BELA 1712004WL010194 BELA 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 BELA MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-064-003/84-B
(DEVAGUNA) 		1712004000NRG24140720230174176 14/07/2023 BIPIN 1712004WL010194 BIPIN 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 BIPIN STATE BANK OF INDIA(508548)
44 UNCHAHARA MP-12-004-064-003/88-A
(DEVAGUNA) 		1712004000NRG24140720230174179 14/07/2023 SHYAM KUMAR 1712004WL010194 SHYAM KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 SHYAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-064-003/89-A
(DEVAGUNA) 		1712004000NRG24140720230174182 14/07/2023 ROSHNI 1712004WL010194 ROSHNI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 ROSHNI UNION BANK OF INDIA(508500)
46 UNCHAHARA MP-12-004-064-004/1-C
(DEVAGUNA) 		1712004000NRG24140720230174184 14/07/2023 HALKI 1712004WL010194 HALKI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 HALKI MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-064-004/111-C
(DEVAGUNA) 		1712004000NRG24140720230174186 14/07/2023 PUSPA 1712004WL010194 PUSPA 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 PUSPA MADHYANCHAL GRAMIN BANK(607232)
48 UNCHAHARA MP-12-004-064-004/111-C
(DEVAGUNA) 		1712004000NRG24140720230174185 14/07/2023 PUSPEND 1712004WL010194 PUSPEND 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 PUSPEND INDIAN BANK(607105)
49 UNCHAHARA MP-12-004-064-004/152-B
(DEVAGUNA) 		1712004000NRG24140720230174187 14/07/2023 MOHAN BAI 1712004WL010194 MOHAN BAI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 MOHANBAI MADHYANCHAL GRAMIN BANK(607232)
50 UNCHAHARA MP-12-004-064-004/153-B
(DEVAGUNA) 		1712004000NRG24140720230174188 14/07/2023 RAM GARIB 1712004WL010194 RAM GARIB 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 RAMGARIB MADHYANCHAL GRAMIN BANK(607232)
51 UNCHAHARA MP-12-004-064-004/153-B
(DEVAGUNA) 		1712004000NRG24140720230174189 14/07/2023 SUDHA DEVI 1712004WL010194 SUDHA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 SUDHADEVI MADHYANCHAL GRAMIN BANK(607232)
52 UNCHAHARA MP-12-004-064-004/161-B
(DEVAGUNA) 		1712004000NRG24140720230174191 14/07/2023 DEEPA 1712004WL010194 DEEPA 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 DEEPA MADHYANCHAL GRAMIN BANK(607232)
53 UNCHAHARA MP-12-004-064-004/34-B
(DEVAGUNA) 		1712004000NRG24140720230174192 14/07/2023 MUNNA 1712004WL010194 MUNNA 00602 SBIN0RRMBGB 55 55 Processed 20/07/2023 069565808 MUNNA MADHYANCHAL GRAMIN BANK(607232)
54 UNCHAHARA MP-12-004-064-004/84-C
(DEVAGUNA) 		1712004000NRG24140720230174198 14/07/2023 SANTKUMAR 1712004WL010194 SANTKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
55 UNCHAHARA MP-12-004-064-004/84-D
(DEVAGUNA) 		1712004000NRG24140720230174201 14/07/2023 PUSHPA LODHI 1712004WL010194 PUSHPA LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 PUSHPALODHI MADHYANCHAL GRAMIN BANK(607232)
56 UNCHAHARA MP-12-004-064-004/85-C
(DEVAGUNA) 		1712004000NRG24140720230174204 14/07/2023 NEERAJ 1712004WL010194 NEERAJ 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 NEERAJ UCO BANK(607066)
57 UNCHAHARA MP-12-004-064-004/85-C
(DEVAGUNA) 		1712004000NRG24140720230174205 14/07/2023 RANJANA 1712004WL010194 RANJANA 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 RANJANA MADHYANCHAL GRAMIN BANK(607232)
58 UNCHAHARA MP-12-004-064-005/3-C
(DEVAGUNA) 		1712004000NRG24140720230174207 14/07/2023 RAJENDRA SINGH 1712004WL010194 RAJENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069565808 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
59 UNCHAHARA MP-12-004-064-005/83-B
(DEVAGUNA) 		1712004000NRG24140720230174209 14/07/2023 Syamu kumar 1712004WL010194 Syamu kumar 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 Syamukumar MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-064-005/84-A
(DEVAGUNA) 		1712004000NRG24140720230174212 14/07/2023 MOHIT 1712004WL010194 MOHIT 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069565808 MOHIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 130034 130034
Total 148608 148608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140723APB_FTO_168872 AXIS BANK UTIB0001724 MAIHAR 2652
2 UNCHAHARA MP1712004_140723APB_FTO_168872 Indian Bank IDIB000S648 Shamnagar 2652
3 UNCHAHARA MP1712004_140723APB_FTO_168872 Indian Bank IDIB000U529 Unchehra 2652
4 UNCHAHARA MP1712004_140723APB_FTO_168872 State Bank of India SBIN0001348 NAGOD 8319
5 UNCHAHARA MP1712004_140723APB_FTO_168872 State Bank of India SBIN0013659 UNCHEHARA 1452
6 UNCHAHARA MP1712004_140723APB_FTO_168872 Union Bank of India UBIN0568295 NAGOD 847
7 UNCHAHARA MP1712004_140723APB_FTO_168872 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 127382
8 UNCHAHARA MP1712004_140723APB_FTO_168872 Madhyanchal Gramin Bank SBIN0RRMBGB Parsouna 2652

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