Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_060823APB_FTO_206458
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-12-004-070-002/104-D
(KULHARIYAAKHURD) 		1712004070NRG24060820230204872 06/08/2023 RAMMILAN 1712004070WL013647 RAMMILAN 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-070-002/12
(KULHARIYAAKHURD) 		1712004070NRG24060820230204873 06/08/2023 MANGAL 1712004070WL013647 MANGAL 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 MANGAL MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-070-002/126-B
(KULHARIYAAKHURD) 		1712004070NRG24060820230204875 06/08/2023 DHALOSH 1712004070WL013647 DHALOSH 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 DHALOSH STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-070-002/127-A
(KULHARIYAAKHURD) 		1712004070NRG24060820230204876 06/08/2023 RISHIKUMAR 1712004070WL013647 RISHIKUMAR 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 RISHIKUMAR MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-070-002/2-C
(KULHARIYAAKHURD) 		1712004070NRG24060820230204880 06/08/2023 GHANSYAM 1712004070WL013647 GHANSYAM 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-070-002/2-D
(KULHARIYAAKHURD) 		1712004070NRG24060820230204881 06/08/2023 RAJABHAIYA 1712004070WL013647 RAJABHAIYA 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-070-002/26
(KULHARIYAAKHURD) 		1712004070NRG24060820230204882 06/08/2023 UMESH KACHI 1712004070WL013647 UMESH KACHI 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 UMESHKACHI MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-070-002/27
(KULHARIYAAKHURD) 		1712004070NRG24060820230204883 06/08/2023 NANDU 1712004070WL013647 NANDU 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 NANDU MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-070-002/3-C
(KULHARIYAAKHURD) 		1712004070NRG24060820230204884 06/08/2023 BHOORA 1712004070WL013647 BHOORA 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 BHOORA MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-070-002/4
(KULHARIYAAKHURD) 		1712004070NRG24060820230204885 06/08/2023 RAMRATAN 1712004070WL013647 RAMRATAN 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-070-002/78-B
(KULHARIYAAKHURD) 		1712004070NRG24060820230204886 06/08/2023 BABLOO 1712004070WL013647 BABLOO 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 BABLOO MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-070-002/85-A
(KULHARIYAAKHURD) 		1712004070NRG24060820230204887 06/08/2023 RAMTAHAL KUSWAHA 1712004070WL013647 RAMTAHAL KUSWAHA 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 RAMTAHALKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-070-002/94-B
(KULHARIYAAKHURD) 		1712004070NRG24060820230204888 06/08/2023 KHUSHIRAM 1712004070WL013647 KHUSHIRAM 00602 SBIN0RRMBGB 2808 2808 Processed 11/08/2023 453640055 KHUSHIRAM MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-070-003/100-A
(KULHARIYAAKHURD) 		1712004070NRG24060820230204890 06/08/2023 RAVENDRA 1712004070WL013647 RAVENDRA 00602 SBIN0RRMBGB 2808 2808 Processed 10/08/2023 453640055 RAVENDRA UNION BANK OF INDIA(508500)
15 UNCHAHARA MP-12-004-070-003/100-A
(KULHARIYAAKHURD) 		1712004070NRG24060820230204891 06/08/2023 SAVITRI 1712004070WL013647 SAVITRI 00602 SBIN0RRMBGB 2604 2604 Processed 11/08/2023 453640055 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-070-003/123-A
(KULHARIYAAKHURD) 		1712004070NRG24060820230204892 06/08/2023 SANATKUMAR 1712004070WL013647 SANATKUMAR 00602 SBIN0RRMBGB 2604 2604 Processed 11/08/2023 453640055 SANATKUMAR MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-070-003/25
(KULHARIYAAKHURD) 		1712004070NRG24060820230204893 06/08/2023 LACHCHHO 1712004070WL013647 LACHCHHO 00602 SBIN0RRMBGB 2604 2604 Processed 11/08/2023 453640055 LACHCHHO MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-070-003/85
(KULHARIYAAKHURD) 		1712004070NRG24060820230204894 06/08/2023 KALLU 1712004070WL013647 KALLU 00602 SBIN0RRMBGB 2604 2604 Processed 11/08/2023 453640055 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49728 49728
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_060823APB_FTO_206458 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 49728

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