Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_010723APB_FTO_140906
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-12-004-032-002/314
(LAGARAGAVA) 		1712004032NRG24300620230130532 01/07/2023 VINOD 1712004032WL007307 VINOD 00048 BKID0009440 2200 2200 Processed 11/07/2023 799939348 VINOD STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-032-002/314
(LAGARAGAVA) 		1712004032NRG24300620230130531 01/07/2023 VINOD 1712004032WL007307 VINOD 00048 BKID0009440 1800 1800 Processed 11/07/2023 799939348 VINOD BANK OF INDIA(508505)
SubTotal 4000 4000
3 UNCHAHARA MP-12-004-032-002/249
(LAGARAGAVA) 		1712004032NRG24300620230130528 01/07/2023 Harsh pratap singh parihar 1712004032WL007307 Harsh pratap singh parihar 00415 SBIN0001260 1400 1400 Processed 11/07/2023 799939348 Harshpratapsinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
4 UNCHAHARA MP-12-004-032-002/383
(LAGARAGAVA) 		1712004032NRG24300620230130538 01/07/2023 SHUBHAM 1712004032WL007307 SHUBHAM 00415 SBIN0013659 1200 1200 Processed 11/07/2023 799939348 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-032-002/383
(LAGARAGAVA) 		1712004032NRG24300620230130537 01/07/2023 SHUBHAM 1712004032WL007307 SHUBHAM 00415 SBIN0013659 1800 1800 Processed 11/07/2023 799939348 SHUBHAM STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-032-002/387
(LAGARAGAVA) 		1712004032NRG24300620230130541 01/07/2023 ABHILASH 1712004032WL007307 ABHILASH 00415 SBIN0013659 1000 1000 Processed 11/07/2023 799939348 ABHILASH STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-032-002/392
(LAGARAGAVA) 		1712004032NRG24300620230130544 01/07/2023 KISHAN 1712004032WL007307 KISHAN 00415 SBIN0013659 1600 1600 Processed 11/07/2023 799939348 KISHAN STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-032-002/392
(LAGARAGAVA) 		1712004032NRG24300620230130543 01/07/2023 KISHAN 1712004032WL007307 KISHAN 00415 SBIN0013659 1000 1000 Processed 11/07/2023 799939348 KISHAN STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-032-002/392
(LAGARAGAVA) 		1712004032NRG24300620230130542 01/07/2023 KISHAN 1712004032WL007307 KISHAN 00415 SBIN0013659 1800 1800 Processed 11/07/2023 799939348 KISHAN STATE BANK OF INDIA(508548)
SubTotal 8400 8400
10 UNCHAHARA MP-12-004-032-002/304
(LAGARAGAVA) 		1712004032NRG24300620230130530 01/07/2023 RAJNISH 1712004032WL007307 RAJNISH 00602 SBIN0RRMBGB 1600 1600 Processed 11/07/2023 799939348 RAJNISH STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-032-002/304
(LAGARAGAVA) 		1712004032NRG24300620230130529 01/07/2023 RAJNISH 1712004032WL007307 RAJNISH 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799939348 RAJNISH STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-032-002/336
(LAGARAGAVA) 		1712004032NRG24300620230130533 01/07/2023 RIPUDAMAN SINGH 1712004032WL007307 RIPUDAMAN SINGH 00602 SBIN0RRMBGB 1800 1800 Processed 11/07/2023 799939348 RIPUDAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-032-002/352
(LAGARAGAVA) 		1712004032NRG24300620230130534 01/07/2023 URMILA 1712004032WL007307 URMILA 00602 SBIN0RRMBGB 1400 1400 Processed 11/07/2023 799939348 URMILA MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-032-002/371
(LAGARAGAVA) 		1712004032NRG24300620230130536 01/07/2023 KALAWATI 1712004032WL007307 KALAWATI 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799939348 KALAWATI STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-032-002/371
(LAGARAGAVA) 		1712004032NRG24300620230130535 01/07/2023 KALAWATI 1712004032WL007307 KALAWATI 00602 SBIN0RRMBGB 400 400 Processed 11/07/2023 799939348 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-032-002/385
(LAGARAGAVA) 		1712004032NRG24300620230130540 01/07/2023 RAMASHRAI 1712004032WL007307 RAMASHRAI 00602 SBIN0RRMBGB 1600 1600 Processed 11/07/2023 799939348 RAMASHRAI MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-032-002/385
(LAGARAGAVA) 		1712004032NRG24300620230130539 01/07/2023 RAMASHRAI 1712004032WL007307 RAMASHRAI 00602 SBIN0RRMBGB 2400 2400 Processed 11/07/2023 799939348 RAMASHRAI MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-032-002/411
(LAGARAGAVA) 		1712004032NRG24300620230130545 01/07/2023 RABI KUSHWAHA 1712004032WL007307 RABI KUSHWAHA 00602 SBIN0RRMBGB 400 400 Processed 11/07/2023 799939348 RABIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12000 12000
19 UNCHAHARA MP-12-004-032-002/492
(LAGARAGAVA) 		1712004032NRG24300620230130547 01/07/2023 PAPPU 1712004032WL007307 PAPPU 00689 AUBL0002330 1400 1400 Processed 11/07/2023 799939348 PAPPU STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-032-002/492
(LAGARAGAVA) 		1712004032NRG24300620230130546 01/07/2023 PAPPU 1712004032WL007307 PAPPU 00689 AUBL0002330 600 600 Processed 11/07/2023 799939348 PAPPU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_010723APB_FTO_140906 Bank of India BKID0009440 SATNA 4000
2 UNCHAHARA MP1712004_010723APB_FTO_140906 State Bank of India SBIN0001260 SATNA CITY 1400
3 UNCHAHARA MP1712004_010723APB_FTO_140906 State Bank of India SBIN0013659 UNCHEHARA 8400
4 UNCHAHARA MP1712004_010723APB_FTO_140906 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 12000
5 UNCHAHARA MP1712004_010723APB_FTO_140906 AU Small Finance Bank Limited AUBL0002330 SATNA 2000

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