Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_060723APB_FTO_151978
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-12-004-018-006/345
(SAKHAUNHAAKHURD) 		1712004018NRG24060720230149378 06/07/2023 Neeraj 1712004018WL008553 Neeraj 00176 IDIB000U529 221 221 Processed 13/07/2023 844214998 Neeraj STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-053-004/36
(ITAHAKHOKHARRA) 		1712004053NRG24060720230149449 06/07/2023 VISHESHAR 1712004053WL008557 VISHESHAR 00176 IDIB000U529 1020 1020 Processed 14/07/2023 844214998 VISHESHAR INDIAN BANK(607105)
SubTotal 1241 1241
3 UNCHAHARA MP-12-004-058-005/539
(GADHAUT) 		1712004058NRG24050720230147950 06/07/2023 Manoj kumar kushvaha 1712004058WL008469 Manoj kumar kushvaha 00415 SBIN0000417 3 3 Processed 14/07/2023 844214998 Manojkumarkushvaha INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-058-005/539
(GADHAUT) 		1712004058NRG24050720230147949 06/07/2023 Manoj kumar kushvaha 1712004058WL008469 Manoj kumar kushvaha 00415 SBIN0000417 3 3 Processed 14/07/2023 844214998 Manojkumarkushvaha INDIAN BANK(607105)
SubTotal 6 6
5 UNCHAHARA MP-12-004-011-002/416
(SEMAREE) 		1712004000NRG24060720230151931 06/07/2023 jeetu singh 1712004WL008667 jeetu singh 00415 SBIN0008418 2400 2400 Processed 13/07/2023 844214998 jeetusingh STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-011-004/416
(SEMAREE) 		1712004000NRG24060720230151940 06/07/2023 shailendra kumar bagri 1712004WL008667 shailendra kumar bagri 00415 SBIN0008418 2400 2400 Processed 13/07/2023 844214998 shailendrakumarbagri STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-011-004/417
(SEMAREE) 		1712004000NRG24060720230151941 06/07/2023 balbeer bagri 1712004WL008667 balbeer bagri 00415 SBIN0008418 2400 2400 Processed 13/07/2023 844214998 balbeerbagri STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-011-004/421
(SEMAREE) 		1712004000NRG24060720230151945 06/07/2023 vijay narayan bagri 1712004WL008667 vijay narayan bagri 00415 SBIN0008418 2400 2400 Processed 13/07/2023 844214998 vijaynarayanbagri STATE BANK OF INDIA(508548)
SubTotal 9600 9600
9 UNCHAHARA MP-12-004-018-006/404
(SAKHAUNHAAKHURD) 		1712004018NRG24060720230149380 06/07/2023 Shivnath 1712004018WL008553 Shivnath 00415 SBIN0013659 221 221 Processed 13/07/2023 844214998 Shivnath STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-018-006/404
(SAKHAUNHAAKHURD) 		1712004018NRG24060720230149379 06/07/2023 shivnath 1712004018WL008553 shivnath 00415 SBIN0013659 221 221 Processed 13/07/2023 844214998 shivnath STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-042-002/43
(NARAHATHEE) 		1712004042NRG24050720230148382 06/07/2023 KAMLESH TIWARI 1712004042WL008486 KAMLESH TIWARI 00415 SBIN0013659 884 884 Processed 13/07/2023 844214998 KAMLESHTIWARI STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-058-005/551
(GADHAUT) 		1712004058NRG24050720230147960 06/07/2023 MAYA BAI 1712004058WL008469 MAYA BAI 00415 SBIN0013659 3 3 Processed 13/07/2023 844214998 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1329 1329
13 UNCHAHARA MP-12-004-011-001/59
(SEMAREE) 		1712004000NRG24060720230151930 06/07/2023 RAJU 1712004WL008667 RAJU 00602 SBIN0RRMBGB 2400 2400 Processed 14/07/2023 844214998 RAJU INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-011-002/421
(SEMAREE) 		1712004000NRG24060720230151932 06/07/2023 vijay singh 1712004WL008667 vijay singh 00602 SBIN0RRMBGB 2400 2400 Processed 13/07/2023 844214998 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-018-006/452
(SAKHAUNHAAKHURD) 		1712004018NRG24060720230149382 06/07/2023 shanti 1712004018WL008553 shanti 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 844214998 shanti INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-018-006/452
(SAKHAUNHAAKHURD) 		1712004018NRG24060720230149381 06/07/2023 shanti 1712004018WL008553 shanti 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844214998 shanti STATE BANK OF INDIA(508548)
17 UNCHAHARA MP-12-004-049-001/1938
(GOVARAAVAKALA) 		1712004049NRG24060720230150656 06/07/2023 Phoolchand 1712004049WL008586 Phoolchand 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214998 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
18 UNCHAHARA MP-12-004-058-004/40
(GADHAUT) 		1712004058NRG24050720230147922 06/07/2023 KAESH BAI 1712004058WL008469 KAESH BAI 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 KAESHBAI MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-058-004/48
(GADHAUT) 		1712004058NRG24050720230147924 06/07/2023 Ramesh 1712004058WL008469 Ramesh 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 Ramesh MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-058-004/508
(GADHAUT) 		1712004058NRG24050720230147925 06/07/2023 sumitra 1712004058WL008469 sumitra 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 sumitra MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-058-004/534
(GADHAUT) 		1712004058NRG24050720230147928 06/07/2023 chunusingh 1712004058WL008469 chunusingh 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 chunusingh INDUSIND BANK(607189)
22 UNCHAHARA MP-12-004-058-004/535
(GADHAUT) 		1712004058NRG24050720230147930 06/07/2023 pahalvan Singh 1712004058WL008469 pahalvan Singh 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 pahalvanSingh MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-058-004/535
(GADHAUT) 		1712004058NRG24050720230147929 06/07/2023 pahalvan Singh 1712004058WL008469 pahalvan Singh 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 pahalvanSingh MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-058-004/54
(GADHAUT) 		1712004058NRG24050720230147931 06/07/2023 narindsingh 1712004058WL008469 narindsingh 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 narindsingh UNION BANK OF INDIA(508500)
25 UNCHAHARA MP-12-004-058-004/556
(GADHAUT) 		1712004058NRG24050720230147933 06/07/2023 guljar Singh 1712004058WL008469 guljar Singh 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 guljarSingh MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-058-004/573
(GADHAUT) 		1712004058NRG24050720230147936 06/07/2023 Karan Singh 1712004058WL008469 Karan Singh 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 KaranSingh STATE BANK OF INDIA(508548)
27 UNCHAHARA MP-12-004-058-004/573
(GADHAUT) 		1712004058NRG24050720230147935 06/07/2023 Karan Singh 1712004058WL008469 Karan Singh 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-058-005/18
(GADHAUT) 		1712004058NRG24050720230147938 06/07/2023 shantibai 1712004058WL008469 shantibai 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 shantibai MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-058-005/27
(GADHAUT) 		1712004058NRG24050720230147940 06/07/2023 MAYA BAI 1712004058WL008469 MAYA BAI 00602 SBIN0RRMBGB 4 4 Processed 13/07/2023 844214998 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-058-005/4
(GADHAUT) 		1712004058NRG24050720230147944 06/07/2023 hemrajsingh 1712004058WL008469 hemrajsingh 00602 SBIN0RRMBGB 3 3 Rejected 15/07/2023 844214998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 UNCHAHARA MP-12-004-058-005/531
(GADHAUT) 		1712004058NRG24050720230147948 06/07/2023 Anoop Singh 1712004058WL008469 Anoop Singh 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 844214998 AnoopSingh MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-058-005/545
(GADHAUT) 		1712004058NRG24050720230147952 06/07/2023 Bali Singh 1712004058WL008469 Bali Singh 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 844214998 BaliSingh MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-058-005/546
(GADHAUT) 		1712004058NRG24050720230147954 06/07/2023 brijbhan Singh 1712004058WL008469 brijbhan Singh 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 844214998 brijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-058-005/546
(GADHAUT) 		1712004058NRG24050720230147953 06/07/2023 brijbhan Singh 1712004058WL008469 brijbhan Singh 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 844214998 brijbhanSingh INDUSIND BANK(607189)
35 UNCHAHARA MP-12-004-058-005/547
(GADHAUT) 		1712004058NRG24050720230147956 06/07/2023 Ram Kripal 1712004058WL008469 Ram Kripal 00602 SBIN0RRMBGB 3 3 Processed 14/07/2023 844214998 RamKripal INDIAN BANK(607105)
36 UNCHAHARA MP-12-004-058-005/547
(GADHAUT) 		1712004058NRG24050720230147955 06/07/2023 Ram Kripal 1712004058WL008469 Ram Kripal 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 844214998 RamKripal MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-058-005/548
(GADHAUT) 		1712004058NRG24050720230147958 06/07/2023 Ajab bhai 1712004058WL008469 Ajab bhai 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 844214998 Ajabbhai MADHYANCHAL GRAMIN BANK(607232)
38 UNCHAHARA MP-12-004-058-007/1
(GADHAUT) 		1712004058NRG24050720230147966 06/07/2023 KALLI BAI 1712004058WL008469 KALLI BAI 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 844214998 KALLIBAI MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-058-007/1
(GADHAUT) 		1712004058NRG24050720230147965 06/07/2023 RATAN SINGH 1712004058WL008469 RATAN SINGH 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 844214998 RATANSINGH INDUSIND BANK(607189)
40 UNCHAHARA MP-12-004-058-007/10
(GADHAUT) 		1712004058NRG24050720230147968 06/07/2023 BRAJ BHAN 1712004058WL008469 BRAJ BHAN 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 844214998 BRAJBHAN MADHYANCHAL GRAMIN BANK(607232)
41 UNCHAHARA MP-12-004-066-001/101-C
(GUDHA) 		1712004066NRG24060720230149282 06/07/2023 suneeta 1712004066WL008538 suneeta 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844214998 suneeta MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-066-001/507
(GUDHA) 		1712004066NRG24060720230149283 06/07/2023 yogendra 1712004066WL008538 yogendra 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844214998 yogendra MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-066-001/535-D
(GUDHA) 		1712004066NRG24060720230149286 06/07/2023 LALLA BAI 1712004066WL008538 LALLA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844214998 LALLABAI MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-066-001/535-D
(GUDHA) 		1712004066NRG24060720230149285 06/07/2023 RAJKUMAR 1712004066WL008538 RAJKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844214998 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19246 19246
45 UNCHAHARA MP-12-004-058-005/552
(GADHAUT) 		1712004058NRG24050720230147962 06/07/2023 Rashmi Singh 1712004058WL008469 Rashmi Singh 00703 AIRP0000001 3 3 Processed 13/07/2023 844214998 RashmiSingh INDUSIND BANK(607189)
46 UNCHAHARA MP-12-004-058-005/552
(GADHAUT) 		1712004058NRG24050720230147961 06/07/2023 Rashmi Singh 1712004058WL008469 Rashmi Singh 00703 AIRP0000001 3 3 Processed 13/07/2023 844214998 RashmiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
Total 31428 31428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_060723APB_FTO_151978 Indian Bank IDIB000U529 Unchehra 1241
2 UNCHAHARA MP1712004_060723APB_FTO_151978 State Bank of India SBIN0000417 MAIHAR 6
3 UNCHAHARA MP1712004_060723APB_FTO_151978 State Bank of India SBIN0008418 BARETHIA 9600
4 UNCHAHARA MP1712004_060723APB_FTO_151978 State Bank of India SBIN0013659 UNCHEHARA 1329
5 UNCHAHARA MP1712004_060723APB_FTO_151978 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 1547
6 UNCHAHARA MP1712004_060723APB_FTO_151978 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 81
7 UNCHAHARA MP1712004_060723APB_FTO_151978 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 12818
8 UNCHAHARA MP1712004_060723APB_FTO_151978 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 2400
9 UNCHAHARA MP1712004_060723APB_FTO_151978 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2400
10 UNCHAHARA MP1712004_060723APB_FTO_151978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6

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