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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_080623APB_FTO_78645
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-12-004-061-002/277
(MAHAARAAJAPUR) 		1712004000NRG24080620230060801 08/06/2023 Jagat 1712004WL003158 Jagat 00045 BARB0SATNAX 2652 2652 Processed 14/06/2023 322040438 Jagat BANK OF BARODA(606985)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-051-001/1178
(ICHAUL) 		1712004000NRG24080620230060910 08/06/2023 saroj 1712004WL003161 saroj 00176 IDIB000U529 1989 1989 Processed 15/06/2023 322040438 saroj INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-051-001/1296
(ICHAUL) 		1712004000NRG24080620230060921 08/06/2023 sunil 1712004WL003161 sunil 00176 IDIB000U529 1989 1989 Processed 15/06/2023 322040438 sunil INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-061-003/62
(MAHAARAAJAPUR) 		1712004000NRG24080620230060811 08/06/2023 Deshraj 1712004WL003158 Deshraj 00176 IDIB000U529 2652 2652 Processed 15/06/2023 322040438 Deshraj INDIAN BANK(607105)
SubTotal 6630 6630
5 UNCHAHARA MP-12-004-051-001/1250
(ICHAUL) 		1712004000NRG24080620230060917 08/06/2023 faguni 1712004WL003161 faguni 00415 SBIN0013659 1989 1989 Processed 14/06/2023 322040438 faguni STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-061-002/232
(MAHAARAAJAPUR) 		1712004000NRG24080620230060796 08/06/2023 sonelal 1712004WL003158 sonelal 00415 SBIN0013659 2652 2652 Processed 14/06/2023 322040438 sonelal STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-061-002/244
(MAHAARAAJAPUR) 		1712004000NRG24080620230060798 08/06/2023 danendra singh 1712004WL003158 danendra singh 00415 SBIN0013659 2652 2652 Processed 14/06/2023 322040438 danendrasingh STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-061-002/253
(MAHAARAAJAPUR) 		1712004000NRG24080620230060799 08/06/2023 puhpendra 1712004WL003158 puhpendra 00415 SBIN0013659 2652 2652 Processed 14/06/2023 322040438 puhpendra STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-061-003/64
(MAHAARAAJAPUR) 		1712004000NRG24080620230060812 08/06/2023 Lavlesh 1712004WL003158 Lavlesh 00415 SBIN0013659 2652 2652 Processed 14/06/2023 322040438 Lavlesh STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-061-003/77
(MAHAARAAJAPUR) 		1712004000NRG24080620230060814 08/06/2023 Rakhilal kol 1712004WL003158 Rakhilal kol 00415 SBIN0013659 2652 2652 Processed 14/06/2023 322040438 Rakhilalkol STATE BANK OF INDIA(508548)
SubTotal 15249 15249
11 UNCHAHARA MP-12-004-051-001/1157
(ICHAUL) 		1712004000NRG24080620230060908 08/06/2023 gori bai 1712004WL003161 gori bai 00602 SBIN0RRMBGB 1989 1989 Processed 14/06/2023 322040438 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
12 UNCHAHARA MP-12-004-051-001/1157
(ICHAUL) 		1712004000NRG24080620230060909 08/06/2023 GOVIND 1712004WL003161 GOVIND 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 322040438 GOVIND INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-051-001/1239
(ICHAUL) 		1712004000NRG24080620230060913 08/06/2023 SAVITA KOL 1712004WL003161 SAVITA KOL 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 322040438 SAVITAKOL INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-051-001/1267
(ICHAUL) 		1712004000NRG24080620230060918 08/06/2023 RAJESH 1712004WL003161 RAJESH 00602 SBIN0RRMBGB 1989 1989 Processed 14/06/2023 322040438 RAJESH MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-061-001/110
(MAHAARAAJAPUR) 		1712004000NRG24080620230060828 08/06/2023 Seema 1712004WL003159 Seema 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 Seema MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-061-002/129
(MAHAARAAJAPUR) 		1712004000NRG24080620230060784 08/06/2023 daman 1712004WL003158 daman 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 daman STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-061-002/136
(MAHAARAAJAPUR) 		1712004000NRG24080620230060785 08/06/2023 man 1712004WL003158 man 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 man MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-061-002/143
(MAHAARAAJAPUR) 		1712004000NRG24080620230060786 08/06/2023 GOAD BIHARI 1712004WL003158 GOAD BIHARI 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 GOADBIHARI MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-061-002/144
(MAHAARAAJAPUR) 		1712004000NRG24080620230060787 08/06/2023 MAHENDRA 1712004WL003158 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-061-002/152
(MAHAARAAJAPUR) 		1712004000NRG24080620230060788 08/06/2023 rajendra 1712004WL003158 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 rajendra STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-061-002/152
(MAHAARAAJAPUR) 		1712004000NRG24080620230060789 08/06/2023 santi 1712004WL003158 santi 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 santi STATE BANK OF INDIA(508548)
22 UNCHAHARA MP-12-004-061-002/178
(MAHAARAAJAPUR) 		1712004000NRG24080620230060790 08/06/2023 Amarpal 1712004WL003158 Amarpal 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 Amarpal STATE BANK OF INDIA(508548)
23 UNCHAHARA MP-12-004-061-002/178-A
(MAHAARAAJAPUR) 		1712004000NRG24080620230060792 08/06/2023 Ghanshyam 1712004WL003158 Ghanshyam 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 Ghanshyam FINO PAYMENTS BANK LTD(608001)
24 UNCHAHARA MP-12-004-061-002/198
(MAHAARAAJAPUR) 		1712004000NRG24080620230060793 08/06/2023 ranjeet 1712004WL003158 ranjeet 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 ranjeet MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-061-002/230
(MAHAARAAJAPUR) 		1712004000NRG24080620230060794 08/06/2023 rajeev 1712004WL003158 rajeev 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 rajeev MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-061-002/243
(MAHAARAAJAPUR) 		1712004000NRG24080620230060797 08/06/2023 ashok 1712004WL003158 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 ashok MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-061-002/32
(MAHAARAAJAPUR) 		1712004000NRG24080620230060803 08/06/2023 Sugreev 1712004WL003158 Sugreev 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 Sugreev MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-061-003/301
(MAHAARAAJAPUR) 		1712004000NRG24080620230060808 08/06/2023 Umesh kol 1712004WL003158 Umesh kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 Umeshkol MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-061-003/50
(MAHAARAAJAPUR) 		1712004000NRG24080620230060810 08/06/2023 Shyamlal 1712004WL003158 Shyamlal 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322040438 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
30 UNCHAHARA MP-12-004-061-001/120
(MAHAARAAJAPUR) 		1712004000NRG24080620230060830 08/06/2023 Raghunandan 1712004WL003159 Raghunandan 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Raghunandan FINO PAYMENTS BANK LTD(608001)
31 UNCHAHARA MP-12-004-061-001/122
(MAHAARAAJAPUR) 		1712004000NRG24080620230060831 08/06/2023 pushpendra 1712004WL003159 pushpendra 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 pushpendra FINO PAYMENTS BANK LTD(608001)
32 UNCHAHARA MP-12-004-061-001/124
(MAHAARAAJAPUR) 		1712004000NRG24080620230060832 08/06/2023 kapta 1712004WL003159 kapta 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 kapta FINO PAYMENTS BANK LTD(608001)
33 UNCHAHARA MP-12-004-061-001/125
(MAHAARAAJAPUR) 		1712004000NRG24080620230060833 08/06/2023 rajkumar 1712004WL003159 rajkumar 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 rajkumar FINO PAYMENTS BANK LTD(608001)
34 UNCHAHARA MP-12-004-061-001/126
(MAHAARAAJAPUR) 		1712004000NRG24080620230060834 08/06/2023 Sewak 1712004WL003159 Sewak 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Sewak FINO PAYMENTS BANK LTD(608001)
35 UNCHAHARA MP-12-004-061-002/274
(MAHAARAAJAPUR) 		1712004000NRG24080620230060800 08/06/2023 Deepak 1712004WL003158 Deepak 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Deepak FINO PAYMENTS BANK LTD(608001)
36 UNCHAHARA MP-12-004-061-002/279
(MAHAARAAJAPUR) 		1712004000NRG24080620230060835 08/06/2023 nirpat 1712004WL003159 nirpat 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 nirpat FINO PAYMENTS BANK LTD(608001)
37 UNCHAHARA MP-12-004-061-002/282
(MAHAARAAJAPUR) 		1712004000NRG24080620230060836 08/06/2023 Vishwanath 1712004WL003159 Vishwanath 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Vishwanath FINO PAYMENTS BANK LTD(608001)
38 UNCHAHARA MP-12-004-061-002/296
(MAHAARAAJAPUR) 		1712004000NRG24080620230060841 08/06/2023 Rajbahadur 1712004WL003159 Rajbahadur 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Rajbahadur FINO PAYMENTS BANK LTD(608001)
39 UNCHAHARA MP-12-004-061-002/299
(MAHAARAAJAPUR) 		1712004000NRG24080620230060842 08/06/2023 Khemraj 1712004WL003159 Khemraj 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Khemraj FINO PAYMENTS BANK LTD(608001)
40 UNCHAHARA MP-12-004-061-002/300
(MAHAARAAJAPUR) 		1712004000NRG24080620230060843 08/06/2023 sohan 1712004WL003159 sohan 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 sohan FINO PAYMENTS BANK LTD(608001)
41 UNCHAHARA MP-12-004-061-002/302
(MAHAARAAJAPUR) 		1712004000NRG24080620230060844 08/06/2023 Rajnish 1712004WL003159 Rajnish 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Rajnish FINO PAYMENTS BANK LTD(608001)
42 UNCHAHARA MP-12-004-061-002/303
(MAHAARAAJAPUR) 		1712004000NRG24080620230060802 08/06/2023 rajendra 1712004WL003158 rajendra 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 rajendra FINO PAYMENTS BANK LTD(608001)
43 UNCHAHARA MP-12-004-061-002/322
(MAHAARAAJAPUR) 		1712004000NRG24080620230060804 08/06/2023 sanjay 1712004WL003158 sanjay 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 sanjay FINO PAYMENTS BANK LTD(608001)
44 UNCHAHARA MP-12-004-061-002/326
(MAHAARAAJAPUR) 		1712004000NRG24080620230060805 08/06/2023 mukesh 1712004WL003158 mukesh 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 mukesh FINO PAYMENTS BANK LTD(608001)
45 UNCHAHARA MP-12-004-061-003/300
(MAHAARAAJAPUR) 		1712004000NRG24080620230060807 08/06/2023 Dhiraj 1712004WL003158 Dhiraj 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Dhiraj FINO PAYMENTS BANK LTD(608001)
46 UNCHAHARA MP-12-004-061-003/302
(MAHAARAAJAPUR) 		1712004000NRG24080620230060809 08/06/2023 kishori 1712004WL003158 kishori 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 kishori FINO PAYMENTS BANK LTD(608001)
47 UNCHAHARA MP-12-004-061-003/79
(MAHAARAAJAPUR) 		1712004000NRG24080620230060816 08/06/2023 sukhendra 1712004WL003158 sukhendra 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 sukhendra FINO PAYMENTS BANK LTD(608001)
48 UNCHAHARA MP-12-004-061-003/88
(MAHAARAAJAPUR) 		1712004000NRG24080620230060821 08/06/2023 Shyamrati 1712004WL003158 Shyamrati 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Shyamrati FINO PAYMENTS BANK LTD(608001)
49 UNCHAHARA MP-12-004-061-003/89
(MAHAARAAJAPUR) 		1712004000NRG24080620230060822 08/06/2023 Jayram kol 1712004WL003158 Jayram kol 00688 FINO0001001 2652 2652 Processed 14/06/2023 322040438 Jayramkol FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
50 UNCHAHARA MP-12-004-061-001/105
(MAHAARAAJAPUR) 		1712004000NRG24080620230060826 08/06/2023 Ramlakhan 1712004WL003159 Ramlakhan 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Ramlakhan FINO PAYMENTS BANK LTD(608001)
51 UNCHAHARA MP-12-004-061-001/106
(MAHAARAAJAPUR) 		1712004000NRG24080620230060827 08/06/2023 Rajbahor 1712004WL003159 Rajbahor 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Rajbahor FINO PAYMENTS BANK LTD(608001)
52 UNCHAHARA MP-12-004-061-002/289
(MAHAARAAJAPUR) 		1712004000NRG24080620230060837 08/06/2023 Ajay 1712004WL003159 Ajay 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Ajay FINO PAYMENTS BANK LTD(608001)
53 UNCHAHARA MP-12-004-061-002/290
(MAHAARAAJAPUR) 		1712004000NRG24080620230060838 08/06/2023 bharat 1712004WL003159 bharat 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 bharat FINO PAYMENTS BANK LTD(608001)
54 UNCHAHARA MP-12-004-061-002/291
(MAHAARAAJAPUR) 		1712004000NRG24080620230060839 08/06/2023 Santosh 1712004WL003159 Santosh 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Santosh FINO PAYMENTS BANK LTD(608001)
55 UNCHAHARA MP-12-004-061-002/292
(MAHAARAAJAPUR) 		1712004000NRG24080620230060840 08/06/2023 Sukmani 1712004WL003159 Sukmani 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Sukmani FINO PAYMENTS BANK LTD(608001)
56 UNCHAHARA MP-12-004-061-003/76
(MAHAARAAJAPUR) 		1712004000NRG24080620230060813 08/06/2023 Balmik 1712004WL003158 Balmik 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Balmik FINO PAYMENTS BANK LTD(608001)
57 UNCHAHARA MP-12-004-061-003/78
(MAHAARAAJAPUR) 		1712004000NRG24080620230060815 08/06/2023 Madhu 1712004WL003158 Madhu 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Madhu FINO PAYMENTS BANK LTD(608001)
58 UNCHAHARA MP-12-004-061-003/80
(MAHAARAAJAPUR) 		1712004000NRG24080620230060817 08/06/2023 Narendra 1712004WL003158 Narendra 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Narendra FINO PAYMENTS BANK LTD(608001)
59 UNCHAHARA MP-12-004-061-003/81
(MAHAARAAJAPUR) 		1712004000NRG24080620230060818 08/06/2023 Rajnish 1712004WL003158 Rajnish 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Rajnish FINO PAYMENTS BANK LTD(608001)
60 UNCHAHARA MP-12-004-061-003/83
(MAHAARAAJAPUR) 		1712004000NRG24080620230060819 08/06/2023 Ajay 1712004WL003158 Ajay 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Ajay FINO PAYMENTS BANK LTD(608001)
61 UNCHAHARA MP-12-004-061-003/84
(MAHAARAAJAPUR) 		1712004000NRG24080620230060820 08/06/2023 Rammilan 1712004WL003158 Rammilan 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Rammilan FINO PAYMENTS BANK LTD(608001)
62 UNCHAHARA MP-12-004-061-003/90
(MAHAARAAJAPUR) 		1712004000NRG24080620230060823 08/06/2023 Samarjeet 1712004WL003158 Samarjeet 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Samarjeet FINO PAYMENTS BANK LTD(608001)
63 UNCHAHARA MP-12-004-061-003/91
(MAHAARAAJAPUR) 		1712004000NRG24080620230060824 08/06/2023 Dinesh 1712004WL003158 Dinesh 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Dinesh FINO PAYMENTS BANK LTD(608001)
64 UNCHAHARA MP-12-004-061-003/92
(MAHAARAAJAPUR) 		1712004000NRG24080620230060825 08/06/2023 Daduram 1712004WL003158 Daduram 00688 FINO0001446 2652 2652 Processed 14/06/2023 322040438 Daduram FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_080623APB_FTO_78645 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
2 UNCHAHARA MP1712004_080623APB_FTO_78645 Indian Bank IDIB000U529 Unchehra 6630
3 UNCHAHARA MP1712004_080623APB_FTO_78645 State Bank of India SBIN0013659 UNCHEHARA 15249
4 UNCHAHARA MP1712004_080623APB_FTO_78645 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 5304
5 UNCHAHARA MP1712004_080623APB_FTO_78645 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 34476
6 UNCHAHARA MP1712004_080623APB_FTO_78645 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 7956
7 UNCHAHARA MP1712004_080623APB_FTO_78645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
8 UNCHAHARA MP1712004_080623APB_FTO_78645 Fino Payments Bank Ltd FINO0001446 MP RO 39780

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