Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_261123APB_FTO_365510
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-12-004-066-001/523-D
(GUDHA) 		1712004000NRG24261120230324617 26/11/2023 RAVIKANT 1712004WL028934 RAVIKANT 00176 IDIB000U529 1989 1989 Processed 01/01/2024 323498451 RAVIKANT STATE BANK OF INDIA(508548)
SubTotal 1989 1989
2 UNCHAHARA MP-12-004-066-001/14-D
(GUDHA) 		1712004000NRG24261120230324577 26/11/2023 anuj kumar parauha 1712004WL028934 anuj kumar parauha 00415 SBIN0000474 1989 1989 Processed 01/01/2024 323498451 anujkumarparauha STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 UNCHAHARA MP-12-004-066-001/508-B
(GUDHA) 		1712004000NRG24261120230324608 26/11/2023 SHRINEWASH 1712004WL028934 SHRINEWASH 00415 SBIN0001348 1989 1989 Processed 01/01/2024 323498451 SHRINEWASH STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-066-001/553-D
(GUDHA) 		1712004000NRG24261120230324619 26/11/2023 OMKAR NAMDEV 1712004WL028934 OMKAR NAMDEV 00415 SBIN0001348 1989 1989 Processed 01/01/2024 323498451 OMKARNAMDEV STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-066-001/7-C
(GUDHA) 		1712004000NRG24261120230324621 26/11/2023 Gaurav gupta 1712004WL028934 Gaurav gupta 00415 SBIN0001348 1989 1989 Processed 01/01/2024 323498451 Gauravgupta UNION BANK OF INDIA(508500)
SubTotal 5967 5967
6 UNCHAHARA MP-12-004-066-001/10-C
(GUDHA) 		1712004000NRG24261120230324568 26/11/2023 bipin kumar gupta 1712004WL028934 bipin kumar gupta 00415 SBIN0013659 1989 1989 Processed 01/01/2024 323498451 bipinkumargupta STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-066-001/231-C
(GUDHA) 		1712004000NRG24261120230324589 26/11/2023 SHRIKANT 1712004WL028934 SHRIKANT 00415 SBIN0013659 1989 1989 Processed 01/01/2024 323498451 SHRIKANT STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-066-001/232-A
(GUDHA) 		1712004000NRG24261120230324591 26/11/2023 HARPRASAD GUPTA 1712004WL028934 HARPRASAD GUPTA 00415 SBIN0013659 1989 1989 Processed 01/01/2024 323498451 HARPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-066-001/515-D
(GUDHA) 		1712004000NRG24261120230324611 26/11/2023 SHIV KUMAR 1712004WL028934 SHIV KUMAR 00415 SBIN0013659 1989 1989 Processed 01/01/2024 323498451 SHIVKUMAR STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-066-001/523-C
(GUDHA) 		1712004000NRG24261120230324616 26/11/2023 PRHIT 1712004WL028934 PRHIT 00415 SBIN0013659 1989 1989 Processed 01/01/2024 323498451 PRHIT STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-066-001/87-A
(GUDHA) 		1712004000NRG24261120230324622 26/11/2023 sudheer kumar 1712004WL028934 sudheer kumar 00415 SBIN0013659 1989 1989 Processed 01/01/2024 323498451 sudheerkumar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 UNCHAHARA MP-12-004-066-001/101-C
(GUDHA) 		1712004000NRG24261120230324569 26/11/2023 ARUN NAMDEV 1712004WL028934 ARUN NAMDEV 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 ARUNNAMDEV CANARA BANK(508532)
13 UNCHAHARA MP-12-004-066-001/101-C
(GUDHA) 		1712004000NRG24261120230324570 26/11/2023 suneeta 1712004WL028934 suneeta 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 suneeta MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-066-001/116
(GUDHA) 		1712004000NRG24261120230324572 26/11/2023 RAMJUDAVAN 1712004WL028934 RAMJUDAVAN 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323498451 RAMJUDAVAN MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-066-001/133-A
(GUDHA) 		1712004000NRG24261120230324573 26/11/2023 PREM LAL 1712004WL028934 PREM LAL 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-066-001/136-A
(GUDHA) 		1712004000NRG24261120230324574 26/11/2023 SHANTI BAI 1712004WL028934 SHANTI BAI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-066-001/136-A
(GUDHA) 		1712004000NRG24261120230324575 26/11/2023 SHANTI BAI 1712004WL028934 SHANTI BAI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-066-001/14-C
(GUDHA) 		1712004000NRG24261120230324576 26/11/2023 vinod kumar namdeo 1712004WL028934 vinod kumar namdeo 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 vinodkumarnamdeo BANK OF INDIA(508505)
19 UNCHAHARA MP-12-004-066-001/153
(GUDHA) 		1712004000NRG24261120230324578 26/11/2023 PRABHU 1712004WL028934 PRABHU 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 PRABHU STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-066-001/153
(GUDHA) 		1712004000NRG24261120230324579 26/11/2023 PRABHU 1712004WL028934 PRABHU 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 PRABHU INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-066-001/194-A
(GUDHA) 		1712004000NRG24261120230324580 26/11/2023 RAMKRIPAL 1712004WL028934 RAMKRIPAL 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-066-001/199
(GUDHA) 		1712004000NRG24261120230324581 26/11/2023 GIRDHARI 1712004WL028934 GIRDHARI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-066-001/230-A
(GUDHA) 		1712004000NRG24261120230324584 26/11/2023 MAYA 1712004WL028934 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323498451 MAYA MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-066-001/230-A
(GUDHA) 		1712004000NRG24261120230324583 26/11/2023 RAJLALAN 1712004WL028934 RAJLALAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323498451 RAJLALAN INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-066-001/230-B
(GUDHA) 		1712004000NRG24261120230324585 26/11/2023 MANISH 1712004WL028934 MANISH 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 MANISH PUNJAB & SIND BANK(607087)
26 UNCHAHARA MP-12-004-066-001/230-B
(GUDHA) 		1712004000NRG24261120230324586 26/11/2023 SONIKA 1712004WL028934 SONIKA 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 SONIKA STATE BANK OF INDIA(508548)
27 UNCHAHARA MP-12-004-066-001/231-A
(GUDHA) 		1712004000NRG24261120230324587 26/11/2023 HUKUMCHANDRA 1712004WL028934 HUKUMCHANDRA 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 HUKUMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-066-001/231-B
(GUDHA) 		1712004000NRG24261120230324588 26/11/2023 SUBHAM 1712004WL028934 SUBHAM 00602 SBIN0RRMBGB 1989 1989 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 UNCHAHARA MP-12-004-066-001/231-D
(GUDHA) 		1712004000NRG24261120230324590 26/11/2023 AJEET KUMAR 1712004WL028934 AJEET KUMAR 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 AJEETKUMAR MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-066-001/271-A
(GUDHA) 		1712004000NRG24261120230324592 26/11/2023 BHEEMRAJ GUPTA 1712004WL028934 BHEEMRAJ GUPTA 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 BHEEMRAJGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 UNCHAHARA MP-12-004-066-001/287-A
(GUDHA) 		1712004000NRG24261120230324594 26/11/2023 PUSHPENDR 1712004WL028934 PUSHPENDR 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 PUSHPENDR MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-066-001/32-C
(GUDHA) 		1712004000NRG24261120230324595 26/11/2023 ranjeetaprajapati 1712004WL028934 ranjeetaprajapati 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 ranjeetaprajapati STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-066-001/400-B
(GUDHA) 		1712004000NRG24261120230324598 26/11/2023 kusumbai 1712004WL028934 kusumbai 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 kusumbai MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-066-001/400-B
(GUDHA) 		1712004000NRG24261120230324597 26/11/2023 RAMGAREEB 1712004WL028934 RAMGAREEB 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 RAMGAREEB MADHYANCHAL GRAMIN BANK(607232)
35 UNCHAHARA MP-12-004-066-001/45-A
(GUDHA) 		1712004000NRG24261120230324600 26/11/2023 RAMESH VISWKARMA 1712004WL028934 RAMESH VISWKARMA 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 RAMESHVISWKARMA MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-066-001/45-A
(GUDHA) 		1712004000NRG24261120230324601 26/11/2023 RAMESH VISWKARMA 1712004WL028934 RAMESH VISWKARMA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323498451 RAMESHVISWKARMA MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-066-001/45-B
(GUDHA) 		1712004000NRG24261120230324602 26/11/2023 LALIT 1712004WL028934 LALIT 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 LALIT UNION BANK OF INDIA(508500)
38 UNCHAHARA MP-12-004-066-001/499-B
(GUDHA) 		1712004000NRG24261120230324603 26/11/2023 sukhlesh 1712004WL028934 sukhlesh 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 sukhlesh MADHYANCHAL GRAMIN BANK(607232)
39 UNCHAHARA MP-12-004-066-001/503-C
(GUDHA) 		1712004000NRG24261120230324606 26/11/2023 sitabai 1712004WL028934 sitabai 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 sitabai MADHYANCHAL GRAMIN BANK(607232)
40 UNCHAHARA MP-12-004-066-001/505-B
(GUDHA) 		1712004000NRG24261120230324607 26/11/2023 endal 1712004WL028934 endal 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 endal JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
41 UNCHAHARA MP-12-004-066-001/514-C
(GUDHA) 		1712004000NRG24261120230324609 26/11/2023 ganshi bai 1712004WL028934 ganshi bai 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 ganshibai MADHYANCHAL GRAMIN BANK(607232)
42 UNCHAHARA MP-12-004-066-001/514-D
(GUDHA) 		1712004000NRG24261120230324610 26/11/2023 anuj kumar 1712004WL028934 anuj kumar 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 anujkumar MADHYANCHAL GRAMIN BANK(607232)
43 UNCHAHARA MP-12-004-066-001/521-A
(GUDHA) 		1712004000NRG24261120230324613 26/11/2023 radha 1712004WL028934 radha 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 radha MADHYANCHAL GRAMIN BANK(607232)
44 UNCHAHARA MP-12-004-066-001/522-B
(GUDHA) 		1712004000NRG24261120230324615 26/11/2023 fool bai 1712004WL028934 fool bai 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 foolbai MADHYANCHAL GRAMIN BANK(607232)
45 UNCHAHARA MP-12-004-066-001/522-B
(GUDHA) 		1712004000NRG24261120230324614 26/11/2023 vipin 1712004WL028934 vipin 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 vipin MADHYANCHAL GRAMIN BANK(607232)
46 UNCHAHARA MP-12-004-066-001/54
(GUDHA) 		1712004000NRG24261120230324618 26/11/2023 vidya 1712004WL028934 vidya 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 vidya MADHYANCHAL GRAMIN BANK(607232)
47 UNCHAHARA MP-12-004-066-001/563-D
(GUDHA) 		1712004000NRG24261120230324620 26/11/2023 angad lodhi 1712004WL028934 angad lodhi 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 angadlodhi MADHYANCHAL GRAMIN BANK(607232)
48 UNCHAHARA MP-12-004-066-001/92-A
(GUDHA) 		1712004000NRG24261120230324624 26/11/2023 RUCHI VISWAKARAMA 1712004WL028934 RUCHI VISWAKARAMA 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 RUCHIVISWAKARAMA MADHYANCHAL GRAMIN BANK(607232)
49 UNCHAHARA MP-12-004-066-001/99-B
(GUDHA) 		1712004000NRG24261120230324625 26/11/2023 GOVIND 1712004WL028934 GOVIND 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323498451 GOVIND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73151 73151
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_261123APB_FTO_365510 Indian Bank IDIB000U529 Unchehra 1989
2 UNCHAHARA MP1712004_261123APB_FTO_365510 State Bank of India SBIN0000474 SATNA MAIN 1989
3 UNCHAHARA MP1712004_261123APB_FTO_365510 State Bank of India SBIN0001348 NAGOD 5967
4 UNCHAHARA MP1712004_261123APB_FTO_365510 State Bank of India SBIN0013659 UNCHEHARA 11934
5 UNCHAHARA MP1712004_261123APB_FTO_365510 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 73151

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