Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_030923APB_FTO_247934
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-12-004-041-002/481
(GADAULEE) 		1712004041NRG24020920230229571 03/09/2023 VINODKUMARKOL 1712004041WL017569 VINODKUMARKOL 00415 SBIN0013659 2856 2856 Processed 07/09/2023 067084152 VINODKUMARKOL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 UNCHAHARA MP-12-004-039-001/700
(KARAHEEKALA) 		1712004039NRG24030920230229677 03/09/2023 Shivcharan 1712004039WL017589 Shivcharan 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067084152 Shivcharan JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
3 UNCHAHARA MP-12-004-041-002/214
(GADAULEE) 		1712004041NRG24020920230229570 03/09/2023 SATYA PRAKASH DWIVEDI 1712004041WL017569 SATYA PRAKASH DWIVEDI 00602 SBIN0RRMBGB 2856 2856 Processed 07/09/2023 067084152 SATYAPRAKASHDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-057-002/178
(PATIHAT) 		1712004057NRG24030920230229961 03/09/2023 DEVI DEEN 1712004057WL017626 DEVI DEEN 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067084152 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-057-002/178
(PATIHAT) 		1712004057NRG24030920230229958 03/09/2023 DEVI DEEN 1712004057WL017626 DEVI DEEN 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084152 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-057-002/178
(PATIHAT) 		1712004057NRG24030920230229959 03/09/2023 DEVI DEEN 1712004057WL017626 DEVI DEEN 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084152 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-057-002/178
(PATIHAT) 		1712004057NRG24030920230229960 03/09/2023 DEVI DEEN 1712004057WL017626 DEVI DEEN 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 067084152 DEVIDEEN MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-057-002/216
(PATIHAT) 		1712004057NRG24030920230229969 03/09/2023 Umesh Kumar Yadav 1712004057WL017629 Umesh Kumar Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084152 UmeshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-057-002/216
(PATIHAT) 		1712004057NRG24030920230229970 03/09/2023 Umesh Kumar Yadav 1712004057WL017629 Umesh Kumar Yadav 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 067084152 UmeshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-057-002/28
(PATIHAT) 		1712004057NRG24030920230229966 03/09/2023 SANTOSH KUMAR 1712004057WL017628 SANTOSH KUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067084152 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-057-002/28
(PATIHAT) 		1712004057NRG24030920230229967 03/09/2023 SANTOSH KUMAR 1712004057WL017628 SANTOSH KUMAR 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 067084152 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-057-002/28
(PATIHAT) 		1712004057NRG24030920230229968 03/09/2023 SANTOSH KUMAR 1712004057WL017628 SANTOSH KUMAR 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 067084152 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-057-003/174
(PATIHAT) 		1712004057NRG24030920230229962 03/09/2023 MOTI SINGH 1712004057WL017627 MOTI SINGH 00602 SBIN0RRMBGB 2250 2250 Processed 07/09/2023 067084152 MOTISINGH STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-057-003/174
(PATIHAT) 		1712004057NRG24030920230229964 03/09/2023 MOTI SINGH 1712004057WL017627 MOTI SINGH 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 067084152 MOTISINGH STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-057-003/174
(PATIHAT) 		1712004057NRG24030920230229965 03/09/2023 YASHODA BAI 1712004057WL017627 YASHODA BAI 00602 SBIN0RRMBGB 2 2 Processed 07/09/2023 067084152 YASHODABAI MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-057-003/174
(PATIHAT) 		1712004057NRG24030920230229963 03/09/2023 YASHODA BAI 1712004057WL017627 YASHODA BAI 00602 SBIN0RRMBGB 2250 2250 Processed 07/09/2023 067084152 YASHODABAI MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-064-005/17-D
(DEVAGUNA) 		1712004064NRG24020920230229652 03/09/2023 NIRAJ BAI 1712004064WL017584 NIRAJ BAI 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067084152 NIRAJBAI MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-064-005/17-D
(DEVAGUNA) 		1712004064NRG24020920230229651 03/09/2023 NIRAJ BAI 1712004064WL017584 NIRAJ BAI 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067084152 NIRAJBAI MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-064-005/33-B
(DEVAGUNA) 		1712004064NRG24020920230229650 03/09/2023 RAJAUA KOL 1712004064WL017583 RAJAUA KOL 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067084152 RAJAUAKOL MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-064-005/33-B
(DEVAGUNA) 		1712004064NRG24020920230229649 03/09/2023 RAJAUA KOL 1712004064WL017583 RAJAUA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067084152 RAJAUAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29687 29687
Total 32543 32543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_030923APB_FTO_247934 State Bank of India SBIN0013659 UNCHEHARA 2856
2 UNCHAHARA MP1712004_030923APB_FTO_247934 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 24842
3 UNCHAHARA MP1712004_030923APB_FTO_247934 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 4845

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