Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_071223APB_FTO_379107
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-12-004-066-001/18-C
(GUDHA) 		1712004000NRG24061220230336720 07/12/2023 surendra kumar namdeo 1712004WL030131 surendra kumar namdeo 00176 IDIB000U529 2652 2652 Processed 01/03/2024 478285839 surendrakumarnamdeo INDIAN BANK(607105)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-066-001/14-D
(GUDHA) 		1712004000NRG24061220230336719 07/12/2023 anuj kumar parauha 1712004WL030131 anuj kumar parauha 00415 SBIN0000474 2652 2652 Processed 01/03/2024 478285839 anujkumarparauha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-066-001/508-B
(GUDHA) 		1712004000NRG24061220230336742 07/12/2023 SHRINEWASH 1712004WL030131 SHRINEWASH 00415 SBIN0001348 2652 2652 Processed 01/03/2024 478285839 SHRINEWASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 UNCHAHARA MP-12-004-066-001/231-C
(GUDHA) 		1712004000NRG24061220230336728 07/12/2023 SHRIKANT 1712004WL030131 SHRIKANT 00415 SBIN0013659 2652 2652 Processed 01/03/2024 478285839 SHRIKANT STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-066-001/232-A
(GUDHA) 		1712004000NRG24061220230336729 07/12/2023 HARPRASAD GUPTA 1712004WL030131 HARPRASAD GUPTA 00415 SBIN0013659 2652 2652 Processed 02/03/2024 478285839 HARPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
6 UNCHAHARA MP-12-004-066-001/101-C
(GUDHA) 		1712004000NRG24061220230336713 07/12/2023 ARUN NAMDEV 1712004WL030131 ARUN NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478285839 ARUNNAMDEV CANARA BANK(508532)
7 UNCHAHARA MP-12-004-066-001/101-C
(GUDHA) 		1712004000NRG24061220230336714 07/12/2023 suneeta 1712004WL030131 suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478285839 suneeta MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-066-001/116
(GUDHA) 		1712004000NRG24061220230336716 07/12/2023 RAMJUDAVAN 1712004WL030131 RAMJUDAVAN 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478285839 RAMJUDAVAN MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-066-001/133-A
(GUDHA) 		1712004000NRG24061220230336717 07/12/2023 PREM LAL 1712004WL030131 PREM LAL 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478285839 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-066-001/14-C
(GUDHA) 		1712004000NRG24061220230336718 07/12/2023 vinod kumar namdeo 1712004WL030131 vinod kumar namdeo 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478285839 vinodkumarnamdeo BANK OF INDIA(508505)
11 UNCHAHARA MP-12-004-066-001/194-A
(GUDHA) 		1712004000NRG24061220230336721 07/12/2023 RAMKRIPAL 1712004WL030131 RAMKRIPAL 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478285839 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-066-001/199
(GUDHA) 		1712004000NRG24061220230336722 07/12/2023 GIRDHARI 1712004WL030131 GIRDHARI 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478285839 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-066-001/230-B
(GUDHA) 		1712004000NRG24061220230336725 07/12/2023 MANISH 1712004WL030131 MANISH 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478285839 MANISH PUNJAB & SIND BANK(607087)
14 UNCHAHARA MP-12-004-066-001/231-A
(GUDHA) 		1712004000NRG24061220230336726 07/12/2023 HUKUMCHANDRA 1712004WL030131 HUKUMCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478285839 HUKUMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-066-001/231-B
(GUDHA) 		1712004000NRG24061220230336727 07/12/2023 SUBHAM 1712004WL030131 SUBHAM 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478285839 SUBHAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 UNCHAHARA MP-12-004-066-001/271-A
(GUDHA) 		1712004000NRG24061220230336730 07/12/2023 BHEEMRAJ GUPTA 1712004WL030131 BHEEMRAJ GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478285839 BHEEMRAJGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 UNCHAHARA MP-12-004-066-001/32-C
(GUDHA) 		1712004000NRG24061220230336731 07/12/2023 ranjeetaprajapati 1712004WL030131 ranjeetaprajapati 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478285839 ranjeetaprajapati STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-066-001/400-B
(GUDHA) 		1712004000NRG24061220230336734 07/12/2023 kusumbai 1712004WL030131 kusumbai 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478285839 kusumbai MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-066-001/400-B
(GUDHA) 		1712004000NRG24061220230336733 07/12/2023 RAMGAREEB 1712004WL030131 RAMGAREEB 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478285839 RAMGAREEB MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-066-001/45-A
(GUDHA) 		1712004000NRG24061220230336736 07/12/2023 RAMESH VISWKARMA 1712004WL030131 RAMESH VISWKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478285839 RAMESHVISWKARMA MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-066-001/45-B
(GUDHA) 		1712004000NRG24061220230336737 07/12/2023 LALIT 1712004WL030131 LALIT 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478285839 LALIT UNION BANK OF INDIA(508500)
22 UNCHAHARA MP-12-004-066-001/501-A
(GUDHA) 		1712004000NRG24061220230336739 07/12/2023 Anuj Kumar Vishkarma 1712004WL030131 Anuj Kumar Vishkarma 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478285839 AnujKumarVishkarma AIRTEL PAYMENTS BANK LIMITED(990288)
23 UNCHAHARA MP-12-004-066-001/505-B
(GUDHA) 		1712004000NRG24061220230336741 07/12/2023 endal 1712004WL030131 endal 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478285839 endal JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
SubTotal 47736 47736
24 UNCHAHARA MP-12-004-066-001/2-B
(GUDHA) 		1712004000NRG24061220230336723 07/12/2023 prakash gupta 1712004WL030131 prakash gupta 00703 AIRP0000001 2652 2652 Processed 01/03/2024 478285839 prakashgupta BANK OF BARODA(606985)
SubTotal 2652 2652
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_071223APB_FTO_379107 Indian Bank IDIB000U529 Unchehra 2652
2 UNCHAHARA MP1712004_071223APB_FTO_379107 State Bank of India SBIN0000474 SATNA MAIN 2652
3 UNCHAHARA MP1712004_071223APB_FTO_379107 State Bank of India SBIN0001348 NAGOD 2652
4 UNCHAHARA MP1712004_071223APB_FTO_379107 State Bank of India SBIN0013659 UNCHEHARA 5304
5 UNCHAHARA MP1712004_071223APB_FTO_379107 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 47736
6 UNCHAHARA MP1712004_071223APB_FTO_379107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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