Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_111223APB_FTO_384483
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-12-004-032-001/302
(LAGARAGAVA) 		1712004032NRG24101220230343432 11/12/2023 KAMAL 1712004032WL030657 KAMAL 00176 IDIB000U529 90 90 Processed 29/02/2024 462778239 KAMAL INDIAN BANK(607105)
SubTotal 90 90
2 UNCHAHARA MP-12-004-049-001/1967
(GOVARAAVAKALA) 		1712004049NRG24101220230343573 11/12/2023 KAMLESH PAL 1712004049WL030672 KAMLESH PAL 00354 PUNB0625400 2873 2873 Processed 01/03/2024 462778239 KAMLESHPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
3 UNCHAHARA MP-12-004-032-001/320
(LAGARAGAVA) 		1712004032NRG24101220230343436 11/12/2023 GOVINDRA NARAYAN 1712004032WL030657 GOVINDRA NARAYAN 00415 SBIN0013659 45 45 Processed 01/03/2024 462778239 GOVINDRANARAYAN UNION BANK OF INDIA(508500)
4 UNCHAHARA MP-12-004-032-001/320
(LAGARAGAVA) 		1712004032NRG24101220230343437 11/12/2023 VIDDHYA 1712004032WL030657 VIDDHYA 00415 SBIN0013659 30 30 Processed 01/03/2024 462778239 VIDDHYA STATE BANK OF INDIA(508548)
SubTotal 75 75
5 UNCHAHARA MP-12-004-032-001/320
(LAGARAGAVA) 		1712004032NRG24101220230343438 11/12/2023 BUDHIYA 1712004032WL030657 BUDHIYA 00468 UBIN0535567 30 30 Processed 01/03/2024 462778239 BUDHIYA UNION BANK OF INDIA(508500)
SubTotal 30 30
6 UNCHAHARA MP-12-004-032-001/281
(LAGARAGAVA) 		1712004032NRG24101220230343427 11/12/2023 SANTOSH 1712004032WL030657 SANTOSH 00602 SBIN0RRMBGB 135 135 Processed 01/03/2024 462778239 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-032-001/287
(LAGARAGAVA) 		1712004032NRG24101220230343429 11/12/2023 MUNNA LAL 1712004032WL030657 MUNNA LAL 00602 SBIN0RRMBGB 30 30 Processed 29/02/2024 462778239 MUNNALAL FINCARE SMALL FINANCE BANK LTD(608304)
8 UNCHAHARA MP-12-004-032-001/287
(LAGARAGAVA) 		1712004032NRG24101220230343428 11/12/2023 MUNNALAL 1712004032WL030657 MUNNALAL 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462778239 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-032-001/292
(LAGARAGAVA) 		1712004032NRG24101220230343431 11/12/2023 SIYASHARAN 1712004032WL030657 SIYASHARAN 00602 SBIN0RRMBGB 75 75 Processed 29/02/2024 462778239 SIYASHARAN IDBI BANK(607095)
10 UNCHAHARA MP-12-004-032-001/292
(LAGARAGAVA) 		1712004032NRG24101220230343430 11/12/2023 SIYASHARAN 1712004032WL030657 SIYASHARAN 00602 SBIN0RRMBGB 30 30 Processed 29/02/2024 462778239 SIYASHARAN INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-032-001/302
(LAGARAGAVA) 		1712004032NRG24101220230343433 11/12/2023 RANI 1712004032WL030657 RANI 00602 SBIN0RRMBGB 30 30 Processed 29/02/2024 462778239 RANI INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-032-001/305
(LAGARAGAVA) 		1712004032NRG24101220230343435 11/12/2023 BHAGWANDIN 1712004032WL030657 BHAGWANDIN 00602 SBIN0RRMBGB 30 30 Processed 29/02/2024 462778239 BHAGWANDIN HDFC BANK LTD(607152)
13 UNCHAHARA MP-12-004-032-001/329
(LAGARAGAVA) 		1712004032NRG24101220230343440 11/12/2023 KASHI BAI 1712004032WL030657 KASHI BAI 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462778239 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-032-001/329
(LAGARAGAVA) 		1712004032NRG24101220230343439 11/12/2023 KASHI BAI 1712004032WL030657 KASHI BAI 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462778239 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-032-001/344
(LAGARAGAVA) 		1712004032NRG24101220230343442 11/12/2023 RAMNARESH 1712004032WL030657 RAMNARESH 00602 SBIN0RRMBGB 165 165 Processed 01/03/2024 462778239 RAMNARESH STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-032-001/344
(LAGARAGAVA) 		1712004032NRG24101220230343441 11/12/2023 RAMNARESH 1712004032WL030657 RAMNARESH 00602 SBIN0RRMBGB 165 165 Processed 01/03/2024 462778239 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-032-001/348
(LAGARAGAVA) 		1712004032NRG24101220230343443 11/12/2023 SURESH 1712004032WL030657 SURESH 00602 SBIN0RRMBGB 165 165 Processed 29/02/2024 462778239 SURESH BANK OF INDIA(508505)
18 UNCHAHARA MP-12-004-032-001/617
(LAGARAGAVA) 		1712004032NRG24101220230343445 11/12/2023 LALMAN 1712004032WL030657 LALMAN 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462778239 LALMAN STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-032-001/617
(LAGARAGAVA) 		1712004032NRG24101220230343444 11/12/2023 LALMAN 1712004032WL030657 LALMAN 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462778239 LALMAN MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-032-002/28
(LAGARAGAVA) 		1712004032NRG24101220230343447 11/12/2023 MOHAN LAL 1712004032WL030657 MOHAN LAL 00602 SBIN0RRMBGB 150 150 Processed 01/03/2024 462778239 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-032-002/28
(LAGARAGAVA) 		1712004032NRG24101220230343446 11/12/2023 MOHAN LAL 1712004032WL030657 MOHAN LAL 00602 SBIN0RRMBGB 165 165 Processed 01/03/2024 462778239 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-032-002/304
(LAGARAGAVA) 		1712004032NRG24101220230343449 11/12/2023 RAJNISH 1712004032WL030657 RAJNISH 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462778239 RAJNISH STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-032-002/304
(LAGARAGAVA) 		1712004032NRG24101220230343448 11/12/2023 RAJNISH 1712004032WL030657 RAJNISH 00602 SBIN0RRMBGB 90 90 Processed 01/03/2024 462778239 RAJNISH STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-032-002/311
(LAGARAGAVA) 		1712004032NRG24101220230343451 11/12/2023 ANITA 1712004032WL030657 ANITA 00602 SBIN0RRMBGB 165 165 Processed 01/03/2024 462778239 ANITA STATE BANK OF INDIA(508548)
25 UNCHAHARA MP-12-004-032-002/311
(LAGARAGAVA) 		1712004032NRG24101220230343450 11/12/2023 RAMDHANI DAHIYA 1712004032WL030657 RAMDHANI DAHIYA 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 462778239 RAMDHANIDAHIYA STATE BANK OF INDIA(508548)
26 UNCHAHARA MP-12-004-032-002/44
(LAGARAGAVA) 		1712004032NRG24101220230343453 11/12/2023 KAMALI 1712004032WL030657 KAMALI 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462778239 KAMALI MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-032-002/44
(LAGARAGAVA) 		1712004032NRG24101220230343452 11/12/2023 KAMALI 1712004032WL030657 KAMALI 00602 SBIN0RRMBGB 105 105 Processed 01/03/2024 462778239 KAMALI MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-032-002/56
(LAGARAGAVA) 		1712004032NRG24101220230343455 11/12/2023 KAUSHAL 1712004032WL030657 KAUSHAL 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462778239 KAUSHAL MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-032-002/56
(LAGARAGAVA) 		1712004032NRG24101220230343454 11/12/2023 KAUSHAL 1712004032WL030657 KAUSHAL 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 462778239 KAUSHAL MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-049-001/1938
(GOVARAAVAKALA) 		1712004049NRG24101220230343572 11/12/2023 Phoolchand 1712004049WL030672 Phoolchand 00602 SBIN0RRMBGB 1768 1768 Processed 29/02/2024 462778239 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
31 UNCHAHARA MP-12-004-049-001/1967
(GOVARAAVAKALA) 		1712004049NRG24101220230343574 11/12/2023 PAVAN PAL 1712004049WL030672 PAVAN PAL 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462778239 PAVANPAL STATE BANK OF INDIA(508548)
32 UNCHAHARA MP-12-004-049-001/673
(GOVARAAVAKALA) 		1712004049NRG24101220230343575 11/12/2023 RAJMAN KUSHWAHA 1712004049WL030672 RAJMAN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462778239 RAJMANKUSHWAHA INDIAN BANK(607105)
33 UNCHAHARA MP-12-004-049-001/689
(GOVARAAVAKALA) 		1712004049NRG24101220230343619 11/12/2023 NISHA SEN 1712004049WL030677 NISHA SEN 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462778239 NISHASEN MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-049-001/749
(GOVARAAVAKALA) 		1712004049NRG24101220230343576 11/12/2023 SHEELA BAI KUSWAHA 1712004049WL030672 SHEELA BAI KUSWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462778239 SHEELABAIKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-065-003/145
(TIGHARAPATHA) 		1712004065NRG24111220230343787 11/12/2023 Biraja kol 1712004065WL030695 Biraja kol 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 462778239 Birajakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14969 14969
Total 18037 18037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_111223APB_FTO_384483 Indian Bank IDIB000U529 Unchehra 90
2 UNCHAHARA MP1712004_111223APB_FTO_384483 Punjab National Bank PUNB0625400 SATNA STATION ROAD 2873
3 UNCHAHARA MP1712004_111223APB_FTO_384483 State Bank of India SBIN0013659 UNCHEHARA 75
4 UNCHAHARA MP1712004_111223APB_FTO_384483 Union Bank of India UBIN0535567 SATNA 30
5 UNCHAHARA MP1712004_111223APB_FTO_384483 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 13039
6 UNCHAHARA MP1712004_111223APB_FTO_384483 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 1890
7 UNCHAHARA MP1712004_111223APB_FTO_384483 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 40

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