Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_050923APB_FTO_250925
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-12-004-051-001/1708
(ICHAUL) 		1712004000NRG24050920230231304 05/09/2023 reeta 1712004WL017898 reeta 00048 BKID0009440 2652 2652 Processed 12/09/2023 161917042 reeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-051-001/1394
(ICHAUL) 		1712004000NRG24050920230231290 05/09/2023 Prathvilal 1712004WL017898 Prathvilal 00176 IDIB000U529 30 30 Processed 13/09/2023 161917042 Prathvilal INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-051-001/1421
(ICHAUL) 		1712004000NRG24050920230231291 05/09/2023 nagedra 1712004WL017898 nagedra 00176 IDIB000U529 2652 2652 Processed 13/09/2023 161917042 nagedra INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-051-001/1433
(ICHAUL) 		1712004000NRG24050920230231295 05/09/2023 saroj kushwaha 1712004WL017898 saroj kushwaha 00176 IDIB000U529 2652 2652 Processed 13/09/2023 161917042 sarojkushwaha INDIAN BANK(607105)
SubTotal 5334 5334
5 UNCHAHARA MP-12-004-051-001/1523
(ICHAUL) 		1712004000NRG24050920230231300 05/09/2023 Urmila 1712004WL017898 Urmila 00468 UBIN0561258 30 30 Processed 12/09/2023 161917042 Urmila STATE BANK OF INDIA(508548)
SubTotal 30 30
6 UNCHAHARA MP-12-004-002-003/154
(PURAINA) 		1712004002NRG24050920230231196 05/09/2023 Rammu kol 1712004002WL017884 Rammu kol 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 Rammukol MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-002-003/156
(PURAINA) 		1712004002NRG24050920230231197 05/09/2023 MOHANLAL KOL 1712004002WL017884 MOHANLAL KOL 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 MOHANLALKOL MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-002-003/157
(PURAINA) 		1712004002NRG24050920230231198 05/09/2023 PREM LAL KOL 1712004002WL017884 PREM LAL KOL 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-002-003/159
(PURAINA) 		1712004002NRG24050920230231200 05/09/2023 JEEVAN KOL 1712004002WL017884 JEEVAN KOL 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 JEEVANKOL MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-002-003/159
(PURAINA) 		1712004002NRG24050920230231199 05/09/2023 JEEVAN KOL 1712004002WL017884 JEEVAN KOL 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 JEEVANKOL MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-002-003/161
(PURAINA) 		1712004002NRG24050920230231201 05/09/2023 MUNNU 1712004002WL017884 MUNNU 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 MUNNU MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-002-003/165
(PURAINA) 		1712004002NRG24050920230231203 05/09/2023 DINESH KOL 1712004002WL017884 DINESH KOL 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 DINESHKOL MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-002-003/166
(PURAINA) 		1712004002NRG24050920230231204 05/09/2023 RAM PRAKASH KOL 1712004002WL017884 RAM PRAKASH KOL 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 RAMPRAKASHKOL MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-002-003/172
(PURAINA) 		1712004002NRG24050920230231206 05/09/2023 Raj kishor 1712004002WL017884 Raj kishor 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 Rajkishor MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-002-005/77
(PURAINA) 		1712004002NRG24050920230231207 05/09/2023 Mijaji 1712004002WL017884 Mijaji 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 Mijaji MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-002-010/254
(PURAINA) 		1712004002NRG24050920230231209 05/09/2023 Sudha 1712004002WL017884 Sudha 00602 SBIN0RRMBGB 360 360 Processed 12/09/2023 161917042 Sudha MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-002-010/261
(PURAINA) 		1712004002NRG24050920230231211 05/09/2023 Lakhan 1712004002WL017884 Lakhan 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 Lakhan MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-002-010/262
(PURAINA) 		1712004002NRG24050920230231212 05/09/2023 Ramchandra 1712004002WL017884 Ramchandra 00602 SBIN0RRMBGB 2640 2640 Processed 12/09/2023 161917042 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-002-010/264
(PURAINA) 		1712004002NRG24050920230231214 05/09/2023 Ramdeen 1712004002WL017884 Ramdeen 00602 SBIN0RRMBGB 360 360 Processed 12/09/2023 161917042 Ramdeen STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-051-001/1139
(ICHAUL) 		1712004000NRG24050920230231280 05/09/2023 rajaram 1712004WL017898 rajaram 00602 SBIN0RRMBGB 30 30 Processed 12/09/2023 161917042 rajaram MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-051-001/1237
(ICHAUL) 		1712004000NRG24050920230231282 05/09/2023 ANJU 1712004WL017898 ANJU 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917042 ANJU MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-051-001/1237
(ICHAUL) 		1712004000NRG24050920230231281 05/09/2023 CHANDRASHEKHAR 1712004WL017898 CHANDRASHEKHAR 00602 SBIN0RRMBGB 30 30 Processed 12/09/2023 161917042 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-051-001/1307
(ICHAUL) 		1712004000NRG24050920230231285 05/09/2023 SEETA 1712004WL017898 SEETA 00602 SBIN0RRMBGB 30 30 Processed 12/09/2023 161917042 SEETA MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-051-001/1352
(ICHAUL) 		1712004000NRG24050920230231288 05/09/2023 sadhna 1712004WL017898 sadhna 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 161917042 sadhna INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-051-001/1372
(ICHAUL) 		1712004000NRG24050920230231289 05/09/2023 vijay 1712004WL017898 vijay 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917042 vijay STATE BANK OF INDIA(508548)
26 UNCHAHARA MP-12-004-051-001/1427
(ICHAUL) 		1712004000NRG24050920230231293 05/09/2023 santosh 1712004WL017898 santosh 00602 SBIN0RRMBGB 30 30 Processed 12/09/2023 161917042 santosh INDUSIND BANK(607189)
27 UNCHAHARA MP-12-004-051-001/1433
(ICHAUL) 		1712004000NRG24050920230231294 05/09/2023 ramlakhan 1712004WL017898 ramlakhan 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917042 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-051-001/1456
(ICHAUL) 		1712004000NRG24050920230231296 05/09/2023 FOOLAN 1712004WL017898 FOOLAN 00602 SBIN0RRMBGB 30 30 Processed 12/09/2023 161917042 FOOLAN MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-051-001/1479
(ICHAUL) 		1712004000NRG24050920230231297 05/09/2023 harilal 1712004WL017898 harilal 00602 SBIN0RRMBGB 30 30 Processed 12/09/2023 161917042 harilal MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-051-001/1500
(ICHAUL) 		1712004000NRG24050920230231298 05/09/2023 ramsajeevan 1712004WL017898 ramsajeevan 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917042 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
31 UNCHAHARA MP-12-004-051-001/1516
(ICHAUL) 		1712004000NRG24050920230231299 05/09/2023 rajkumar 1712004WL017898 rajkumar 00602 SBIN0RRMBGB 30 30 Processed 12/09/2023 161917042 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
32 UNCHAHARA MP-12-004-051-001/1671
(ICHAUL) 		1712004000NRG24050920230231301 05/09/2023 radha 1712004WL017898 radha 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917042 radha STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-051-001/1671
(ICHAUL) 		1712004000NRG24050920230231302 05/09/2023 Shakuntla kol 1712004WL017898 Shakuntla kol 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917042 Shakuntlakol MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-051-001/1708
(ICHAUL) 		1712004000NRG24050920230231303 05/09/2023 ramfal 1712004WL017898 ramfal 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917042 ramfal MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-051-001/1807
(ICHAUL) 		1712004000NRG24050920230231305 05/09/2023 Archana kushwaha 1712004WL017898 Archana kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917042 Archanakushwaha BANK OF BARODA(606985)
36 UNCHAHARA MP-12-004-051-001/1808
(ICHAUL) 		1712004000NRG24050920230231306 05/09/2023 Gajadhar 1712004WL017898 Gajadhar 00602 SBIN0RRMBGB 2652 2652 Rejected 15/09/2023 161917042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 UNCHAHARA MP-12-004-051-001/1944
(ICHAUL) 		1712004000NRG24050920230231309 05/09/2023 Ramashry 1712004WL017898 Ramashry 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917042 Ramashry AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61782 61782
Total 69798 69798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_050923APB_FTO_250925 Bank of India BKID0009440 SATNA 2652
2 UNCHAHARA MP1712004_050923APB_FTO_250925 Indian Bank IDIB000U529 Unchehra 5334
3 UNCHAHARA MP1712004_050923APB_FTO_250925 Union Bank of India UBIN0561258 MAIHAR 30
4 UNCHAHARA MP1712004_050923APB_FTO_250925 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 29382
5 UNCHAHARA MP1712004_050923APB_FTO_250925 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 32400

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