Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_091123APB_FTO_351242
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-12-004-001-001/2191
(BIHATA) 		1712004001NRG24091120230306430 09/11/2023 GUNJAN KORI 1712004001WL027201 GUNJAN KORI 00415 SBIN0000417 800 800 Processed 01/01/2024 318476834 GUNJANKORI STATE BANK OF INDIA(508548)
SubTotal 800 800
2 UNCHAHARA MP-12-004-001-001/2214
(BIHATA) 		1712004001NRG24091120230306431 09/11/2023 Preeti sen 1712004001WL027201 Preeti sen 00415 SBIN0006255 800 800 Processed 01/01/2024 318476834 Preetisen STATE BANK OF INDIA(508548)
SubTotal 800 800
3 UNCHAHARA MP-12-004-001-001/1095
(BIHATA) 		1712004001NRG24091120230306399 09/11/2023 KANHAIYALAL GUPTA 1712004001WL027201 KANHAIYALAL GUPTA 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 KANHAIYALALGUPTA STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-001-001/1291
(BIHATA) 		1712004001NRG24091120230306406 09/11/2023 santosh singh 1712004001WL027201 santosh singh 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 santoshsingh BANK OF INDIA(508505)
5 UNCHAHARA MP-12-004-001-001/1559
(BIHATA) 		1712004001NRG24091120230306409 09/11/2023 munni 1712004001WL027201 munni 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 munni AXIS BANK(607153)
6 UNCHAHARA MP-12-004-001-001/1559
(BIHATA) 		1712004001NRG24091120230306408 09/11/2023 Salkhe Kori 1712004001WL027201 Salkhe Kori 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 SalkheKori STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-001-001/2036
(BIHATA) 		1712004001NRG24091120230306415 09/11/2023 BHARAT KUMAR BARMAN 1712004001WL027201 BHARAT KUMAR BARMAN 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 BHARATKUMARBARMAN MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-001-001/2038
(BIHATA) 		1712004001NRG24091120230306417 09/11/2023 AJAY BARMAN 1712004001WL027201 AJAY BARMAN 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 AJAYBARMAN MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-001-001/2038
(BIHATA) 		1712004001NRG24091120230306418 09/11/2023 AJAY BARMAN 1712004001WL027201 AJAY BARMAN 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 AJAYBARMAN MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-001-001/2042
(BIHATA) 		1712004001NRG24091120230306420 09/11/2023 SATENDRA SEN 1712004001WL027201 SATENDRA SEN 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 SATENDRASEN STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-001-001/2045
(BIHATA) 		1712004001NRG24091120230306421 09/11/2023 SUSHAMA SEN 1712004001WL027201 SUSHAMA SEN 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 SUSHAMASEN INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-001-001/2070
(BIHATA) 		1712004001NRG24091120230306423 09/11/2023 SHUBHAM SEN 1712004001WL027201 SHUBHAM SEN 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 SHUBHAMSEN STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-001-001/2103
(BIHATA) 		1712004001NRG24091120230306426 09/11/2023 SUNAINA KORI 1712004001WL027201 SUNAINA KORI 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 SUNAINAKORI STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-001-001/2191
(BIHATA) 		1712004001NRG24091120230306429 09/11/2023 KAMAL 1712004001WL027201 KAMAL 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 KAMAL STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-001-001/2224
(BIHATA) 		1712004001NRG24091120230306435 09/11/2023 Mahendra 1712004001WL027201 Mahendra 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 Mahendra STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-001-001/2234
(BIHATA) 		1712004001NRG24091120230306437 09/11/2023 Mamta 1712004001WL027201 Mamta 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 Mamta STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-001-001/2234
(BIHATA) 		1712004001NRG24091120230306436 09/11/2023 Mamta Singh 1712004001WL027201 Mamta Singh 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 MamtaSingh MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-001-001/2239
(BIHATA) 		1712004001NRG24091120230306442 09/11/2023 Ramanuj singh 1712004001WL027201 Ramanuj singh 00415 SBIN0013659 800 800 Processed 01/01/2024 318476834 Ramanujsingh STATE BANK OF INDIA(508548)
SubTotal 12800 12800
19 UNCHAHARA MP-12-004-001-001/1089
(BIHATA) 		1712004001NRG24091120230306398 09/11/2023 Sanjeev kumar sen 1712004001WL027201 Sanjeev kumar sen 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Sanjeevkumarsen MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-001-001/1095
(BIHATA) 		1712004001NRG24091120230306400 09/11/2023 KAJAL GUPTA 1712004001WL027201 KAJAL GUPTA 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 KAJALGUPTA MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-001-001/1113
(BIHATA) 		1712004001NRG24091120230306402 09/11/2023 KIRAN SINGH 1712004001WL027201 KIRAN SINGH 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 KIRANSINGH MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-001-001/1113
(BIHATA) 		1712004001NRG24091120230306401 09/11/2023 RAVENDRA SINGH 1712004001WL027201 RAVENDRA SINGH 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 RAVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-001-001/1114
(BIHATA) 		1712004001NRG24091120230306403 09/11/2023 BHUKHAN SEN 1712004001WL027201 BHUKHAN SEN 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 BHUKHANSEN MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-001-001/1114
(BIHATA) 		1712004001NRG24091120230306404 09/11/2023 bhukhan sen 1712004001WL027201 bhukhan sen 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 bhukhansen MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-001-001/1604
(BIHATA) 		1712004001NRG24091120230306410 09/11/2023 NATTHU LAL 1712004001WL027201 NATTHU LAL 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 NATTHULAL MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-001-001/1962
(BIHATA) 		1712004001NRG24091120230306412 09/11/2023 Mr. RAKESH KUMAR KORI 1712004001WL027201 Mr. RAKESH KUMAR KORI 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Mr.RAKESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-001-001/2033
(BIHATA) 		1712004001NRG24091120230306413 09/11/2023 INDRAJIT SINGH 1712004001WL027201 INDRAJIT SINGH 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 INDRAJITSINGH MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-001-001/2033
(BIHATA) 		1712004001NRG24091120230306414 09/11/2023 INDRAJIT SINGH 1712004001WL027201 INDRAJIT SINGH 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 INDRAJITSINGH MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-001-001/2037
(BIHATA) 		1712004001NRG24091120230306416 09/11/2023 MAHBOOB ALAM 1712004001WL027201 MAHBOOB ALAM 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 MAHBOOBALAM MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-001-001/2040
(BIHATA) 		1712004001NRG24091120230306419 09/11/2023 SUNEEL KUMAR SEN 1712004001WL027201 SUNEEL KUMAR SEN 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 SUNEELKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
31 UNCHAHARA MP-12-004-001-001/2066
(BIHATA) 		1712004001NRG24091120230306422 09/11/2023 ISTAK AHAMAD 1712004001WL027201 ISTAK AHAMAD 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 ISTAKAHAMAD STATE BANK OF INDIA(508548)
32 UNCHAHARA MP-12-004-001-001/2073
(BIHATA) 		1712004001NRG24091120230306424 09/11/2023 JAYRAJ KUMARI SEN 1712004001WL027201 JAYRAJ KUMARI SEN 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 JAYRAJKUMARISEN MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-001-001/2104
(BIHATA) 		1712004001NRG24091120230306427 09/11/2023 PANNA LAL KORI 1712004001WL027201 PANNA LAL KORI 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 PANNALALKORI UNION BANK OF INDIA(508500)
34 UNCHAHARA MP-12-004-001-001/2104
(BIHATA) 		1712004001NRG24091120230306428 09/11/2023 PANNA LAL KORI 1712004001WL027201 PANNA LAL KORI 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 PANNALALKORI MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-001-001/2216
(BIHATA) 		1712004001NRG24091120230306432 09/11/2023 Muniya prajapati 1712004001WL027201 Muniya prajapati 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Muniyaprajapati MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-001-001/2222
(BIHATA) 		1712004001NRG24091120230306433 09/11/2023 Dharmendra kumar kori 1712004001WL027201 Dharmendra kumar kori 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Dharmendrakumarkori MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-001-001/2222
(BIHATA) 		1712004001NRG24091120230306434 09/11/2023 Vidya kori 1712004001WL027201 Vidya kori 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Vidyakori MADHYANCHAL GRAMIN BANK(607232)
38 UNCHAHARA MP-12-004-001-001/2236
(BIHATA) 		1712004001NRG24091120230306439 09/11/2023 Geeta singh 1712004001WL027201 Geeta singh 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Geetasingh MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-001-001/2238
(BIHATA) 		1712004001NRG24091120230306440 09/11/2023 Natthu singh 1712004001WL027201 Natthu singh 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Natthusingh MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-001-001/2238
(BIHATA) 		1712004001NRG24091120230306441 09/11/2023 Vishnu kala singh 1712004001WL027201 Vishnu kala singh 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Vishnukalasingh MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-001-001/2243
(BIHATA) 		1712004001NRG24091120230306444 09/11/2023 Pradeep sen 1712004001WL027201 Pradeep sen 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Pradeepsen MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-001-001/2244
(BIHATA) 		1712004001NRG24091120230306445 09/11/2023 Dileep kumar 1712004001WL027201 Dileep kumar 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-001-001/2244
(BIHATA) 		1712004001NRG24091120230306446 09/11/2023 Dileep kumar 1712004001WL027201 Dileep kumar 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 318476834 Dileepkumar STATE BANK OF INDIA(508548)
SubTotal 20000 20000
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_091123APB_FTO_351242 State Bank of India SBIN0000417 MAIHAR 800
2 UNCHAHARA MP1712004_091123APB_FTO_351242 State Bank of India SBIN0006255 GUNNAUR V B 800
3 UNCHAHARA MP1712004_091123APB_FTO_351242 State Bank of India SBIN0013659 UNCHEHARA 12800
4 UNCHAHARA MP1712004_091123APB_FTO_351242 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 19200
5 UNCHAHARA MP1712004_091123APB_FTO_351242 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 800

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