Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_040823APB_FTO_202621
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-12-004-006-002/127
(KULAGADHEE) 		1712004006NRG24040820230202594 04/08/2023 CHANDA CHAUDAHRI 1712004006WL013290 CHANDA CHAUDAHRI 00176 IDIB000S648 560 560 Processed 11/08/2023 454133117 CHANDACHAUDAHRI INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-006-002/127
(KULAGADHEE) 		1712004006NRG24040820230202593 04/08/2023 RAM JI 1712004006WL013290 RAM JI 00176 IDIB000S648 560 560 Processed 11/08/2023 454133117 RAMJI INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-006-002/13
(KULAGADHEE) 		1712004006NRG24040820230202595 04/08/2023 KESHAV 1712004006WL013290 KESHAV 00176 IDIB000S648 560 560 Processed 11/08/2023 454133117 KESHAV INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-006-002/323
(KULAGADHEE) 		1712004006NRG24040820230202597 04/08/2023 SATENDRA 1712004006WL013290 SATENDRA 00176 IDIB000S648 560 560 Processed 11/08/2023 454133117 SATENDRA INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-006-002/323
(KULAGADHEE) 		1712004006NRG24040820230202596 04/08/2023 SATENDRA 1712004006WL013290 SATENDRA 00176 IDIB000S648 560 560 Processed 11/08/2023 454133117 SATENDRA INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-006-002/543
(KULAGADHEE) 		1712004006NRG24040820230202598 04/08/2023 LALI 1712004006WL013290 LALI 00176 IDIB000S648 560 560 Processed 11/08/2023 454133117 LALI INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-006-002/655
(KULAGADHEE) 		1712004006NRG24040820230202600 04/08/2023 SUNITA DEVI KUSHWAHA 1712004006WL013290 SUNITA DEVI KUSHWAHA 00176 IDIB000S648 560 560 Processed 11/08/2023 454133117 SUNITADEVIKUSHWAHA INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-006-002/730
(KULAGADHEE) 		1712004006NRG24040820230202602 04/08/2023 ANJANA SEN 1712004006WL013290 ANJANA SEN 00176 IDIB000S648 560 560 Processed 11/08/2023 454133117 ANJANASEN INDIAN BANK(607105)
SubTotal 4480 4480
9 UNCHAHARA MP-12-004-041-001/696
(GADAULEE) 		1712004041NRG24040820230202548 04/08/2023 MUNNI BAI SINGH 1712004041WL013277 MUNNI BAI SINGH 00176 IDIB000U529 2448 2448 Processed 11/08/2023 454133117 MUNNIBAISINGH INDIAN BANK(607105)
SubTotal 2448 2448
10 UNCHAHARA MP-12-004-051-001/1756
(ICHAUL) 		1712004051NRG24030820230202108 04/08/2023 Ramcharan 1712004051WL013239 Ramcharan 00468 UBIN0561258 1400 1400 Processed 10/08/2023 454133117 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
11 UNCHAHARA MP-12-004-051-001/1186
(ICHAUL) 		1712004051NRG24030820230202104 04/08/2023 dulichand 1712004051WL013238 dulichand 00602 SBIN0RRMBGB 1400 1400 Processed 11/08/2023 454133117 dulichand MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-051-001/1271
(ICHAUL) 		1712004051NRG24030820230202105 04/08/2023 Lalaram 1712004051WL013238 Lalaram 00602 SBIN0RRMBGB 1400 1400 Processed 11/08/2023 454133117 Lalaram MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-051-001/1380
(ICHAUL) 		1712004051NRG24030820230202106 04/08/2023 mansukh 1712004051WL013239 mansukh 00602 SBIN0RRMBGB 1400 1400 Processed 11/08/2023 454133117 mansukh INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-051-001/1480
(ICHAUL) 		1712004051NRG24030820230202107 04/08/2023 ramesh 1712004051WL013239 ramesh 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454133117 ramesh STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-058-001/24
(GADHAUT) 		1712004058NRG24030820230202089 04/08/2023 URMILA BAI 1712004058WL013236 URMILA BAI 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454133117 URMILABAI MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-058-001/8
(GADHAUT) 		1712004058NRG24030820230202091 04/08/2023 Raghunath Singh 1712004058WL013236 Raghunath Singh 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454133117 RaghunathSingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 UNCHAHARA MP-12-004-058-004/32
(GADHAUT) 		1712004058NRG24030820230202094 04/08/2023 GYAN SINGH 1712004058WL013236 GYAN SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454133117 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-058-004/40
(GADHAUT) 		1712004058NRG24030820230202096 04/08/2023 KAESH BAI 1712004058WL013236 KAESH BAI 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454133117 KAESHBAI MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-058-004/552
(GADHAUT) 		1712004058NRG24030820230202098 04/08/2023 Bihari Singh 1712004058WL013237 Bihari Singh 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454133117 BihariSingh MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-058-004/62
(GADHAUT) 		1712004058NRG24030820230202100 04/08/2023 LALAN SINGH 1712004058WL013237 LALAN SINGH 00602 SBIN0RRMBGB 11 11 Processed 11/08/2023 454133117 LALANSINGH INDUSIND BANK(607189)
21 UNCHAHARA MP-12-004-058-004/7
(GADHAUT) 		1712004058NRG24030820230202102 04/08/2023 INDRABHAN SINGH 1712004058WL013237 INDRABHAN SINGH 00602 SBIN0RRMBGB 11 11 Processed 11/08/2023 454133117 INDRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-066-001/511-A
(GUDHA) 		1712004066NRG24040820230202640 04/08/2023 prabha 1712004066WL013298 prabha 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454133117 prabha INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-066-001/511-A
(GUDHA) 		1712004066NRG24040820230202639 04/08/2023 prabha 1712004066WL013298 prabha 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 454133117 prabha STATE BANK OF INDIA(508548)
24 UNCHAHARA MP-12-004-066-001/514-C
(GUDHA) 		1712004066NRG24040820230202641 04/08/2023 ganshi bai 1712004066WL013298 ganshi bai 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 454133117 ganshibai MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-066-001/97-B
(GUDHA) 		1712004066NRG24040820230202644 04/08/2023 DINESH 1712004066WL013298 DINESH 00602 SBIN0RRMBGB 2856 2856 Processed 11/08/2023 454133117 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 29239 29239
Total 37567 37567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_040823APB_FTO_202621 Indian Bank IDIB000S648 Shamnagar 4480
2 UNCHAHARA MP1712004_040823APB_FTO_202621 Indian Bank IDIB000U529 Unchehra 2448
3 UNCHAHARA MP1712004_040823APB_FTO_202621 Union Bank of India UBIN0561258 MAIHAR 1400
4 UNCHAHARA MP1712004_040823APB_FTO_202621 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 17577
5 UNCHAHARA MP1712004_040823APB_FTO_202621 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 11662

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