Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_021223APB_FTO_371813
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-12-004-051-001/1271
(ICHAUL) 		1712004051NRG24021220230331439 02/12/2023 Lalaram 1712004051WL029630 Lalaram 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 317621040 Lalaram MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-051-001/1287
(ICHAUL) 		1712004051NRG24021220230331440 02/12/2023 SAMALIYA 1712004051WL029630 SAMALIYA 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 317621040 SAMALIYA STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-051-001/1422
(ICHAUL) 		1712004051NRG24021220230331441 02/12/2023 priyanka 1712004051WL029630 priyanka 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 317621040 priyanka STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-051-001/1753
(ICHAUL) 		1712004051NRG24021220230331444 02/12/2023 chameli bai 1712004051WL029630 chameli bai 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 317621040 chamelibai MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-051-001/787
(ICHAUL) 		1712004051NRG24021220230331446 02/12/2023 Rajkumar 1712004051WL029630 Rajkumar 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 317621040 Rajkumar STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-054-002/404
(PAHAADEE) 		1712004054NRG24301120230328745 02/12/2023 sures 1712004054WL029376 sures 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 317621040 sures MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-054-002/594
(PAHAADEE) 		1712004054NRG24301120230328747 02/12/2023 Kalli bai 1712004054WL029377 Kalli bai 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 317621040 Kallibai MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-054-002/594
(PAHAADEE) 		1712004054NRG24301120230328746 02/12/2023 Uttam singh 1712004054WL029377 Uttam singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 317621040 Uttamsingh MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-068-001/210
(TUSHAGAVA) 		1712004068NRG24011220230331053 02/12/2023 Shivlal 1712004068WL029589 Shivlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 Shivlal MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-068-001/44
(TUSHAGAVA) 		1712004068NRG24011220230331054 02/12/2023 DULLICHAND . 1712004068WL029589 DULLICHAND . 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 DULLICHAND. MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-068-001/44
(TUSHAGAVA) 		1712004068NRG24011220230331055 02/12/2023 DULLICHAND . 1712004068WL029589 DULLICHAND . 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 DULLICHAND. MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-068-001/6
(TUSHAGAVA) 		1712004068NRG24011220230331056 02/12/2023 ramprtap 1712004068WL029589 ramprtap 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 ramprtap MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-068-001/67
(TUSHAGAVA) 		1712004068NRG24011220230331057 02/12/2023 Dasua 1712004068WL029589 Dasua 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 Dasua MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-068-001/67
(TUSHAGAVA) 		1712004068NRG24011220230331058 02/12/2023 Dasua 1712004068WL029589 Dasua 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 Dasua INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-068-001/76
(TUSHAGAVA) 		1712004068NRG24011220230331059 02/12/2023 LOLARE . 1712004068WL029589 LOLARE . 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 LOLARE. MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-068-001/76
(TUSHAGAVA) 		1712004068NRG24011220230331060 02/12/2023 LOLARE . 1712004068WL029589 LOLARE . 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 LOLARE. AIRTEL PAYMENTS BANK LIMITED(990288)
17 UNCHAHARA MP-12-004-068-001/82
(TUSHAGAVA) 		1712004068NRG24011220230331061 02/12/2023 RAJESH 1712004068WL029589 RAJESH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 RAJESH MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-068-001/82
(TUSHAGAVA) 		1712004068NRG24011220230331062 02/12/2023 RAJESH 1712004068WL029589 RAJESH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317621040 RAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39665 39665
Total 39665 39665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_021223APB_FTO_371813 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 3200
2 UNCHAHARA MP1712004_021223APB_FTO_371813 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 36465

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