Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_120623APB_FTO_85236
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-12-004-059-004/117-A
(RAMAPURAPATHA) 		1712004059NRG24120620230069981 12/06/2023 Kishor singh 1712004059WL003641 Kishor singh 00415 SBIN0000417 2639 2639 Processed 15/06/2023 364620477 Kishorsingh STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-059-004/148
(RAMAPURAPATHA) 		1712004059NRG24120620230069985 12/06/2023 NIRPAT 1712004059WL003641 NIRPAT 00415 SBIN0000417 2639 2639 Processed 15/06/2023 364620477 NIRPAT STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-059-005/186
(RAMAPURAPATHA) 		1712004059NRG24120620230070027 12/06/2023 INDRKALI 1712004059WL003641 INDRKALI 00415 SBIN0000417 2639 2639 Processed 15/06/2023 364620477 INDRKALI BANK OF BARODA(606985)
SubTotal 7917 7917
4 UNCHAHARA MP-12-004-059-003/82-A
(RAMAPURAPATHA) 		1712004059NRG24120620230069975 12/06/2023 Mamta singh 1712004059WL003641 Mamta singh 00415 SBIN0016568 2639 2639 Processed 15/06/2023 364620477 Mamtasingh STATE BANK OF INDIA(508548)
SubTotal 2639 2639
5 UNCHAHARA MP-12-004-059-003/55
(RAMAPURAPATHA) 		1712004059NRG24120620230069966 12/06/2023 HEMAA 1712004059WL003641 HEMAA 00553 INDB0000509 2639 2639 Processed 15/06/2023 364620477 HEMAA MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-059-003/77-A
(RAMAPURAPATHA) 		1712004059NRG24120620230069972 12/06/2023 POOJA BAI 1712004059WL003641 POOJA BAI 00553 INDB0000509 2639 2639 Processed 15/06/2023 364620477 POOJABAI INDUSIND BANK(607189)
SubTotal 5278 5278
7 UNCHAHARA MP-12-004-059-003/57
(RAMAPURAPATHA) 		1712004059NRG24120620230069967 12/06/2023 HARI OM SINGH 1712004059WL003641 HARI OM SINGH 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 HARIOMSINGH MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-059-003/81-A
(RAMAPURAPATHA) 		1712004059NRG24120620230069974 12/06/2023 Bindu pratap 1712004059WL003641 Bindu pratap 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 Bindupratap UNION BANK OF INDIA(508500)
9 UNCHAHARA MP-12-004-059-003/81-A
(RAMAPURAPATHA) 		1712004059NRG24120620230069973 12/06/2023 Bindu pratap 1712004059WL003641 Bindu pratap 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 Bindupratap STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-059-004/108-A
(RAMAPURAPATHA) 		1712004059NRG24120620230069978 12/06/2023 Budda singh 1712004059WL003641 Budda singh 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 Buddasingh INDUSIND BANK(607189)
11 UNCHAHARA MP-12-004-059-004/136
(RAMAPURAPATHA) 		1712004059NRG24120620230069984 12/06/2023 REKHA 1712004059WL003641 REKHA 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 REKHA STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-059-004/49
(RAMAPURAPATHA) 		1712004059NRG24120620230069995 12/06/2023 Naredra singh 1712004059WL003641 Naredra singh 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 Naredrasingh UNION BANK OF INDIA(508500)
13 UNCHAHARA MP-12-004-059-004/57
(RAMAPURAPATHA) 		1712004059NRG24120620230070000 12/06/2023 PAISHA BAI 1712004059WL003641 PAISHA BAI 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 PAISHABAI MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-059-004/6
(RAMAPURAPATHA) 		1712004059NRG24120620230070003 12/06/2023 mohan singh 1712004059WL003641 mohan singh 00602 SBIN0RRMBGB 2639 2639 Rejected 15/06/2023 364620477 Aadhaar Number not Mapped to Account Number
15 UNCHAHARA MP-12-004-059-004/87
(RAMAPURAPATHA) 		1712004059NRG24120620230070015 12/06/2023 AJAY PRATEP SINGH 1712004059WL003641 AJAY PRATEP SINGH 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 AJAYPRATEPSINGH MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-059-004/88
(RAMAPURAPATHA) 		1712004059NRG24120620230070016 12/06/2023 INDRAPAL 1712004059WL003641 INDRAPAL 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-059-004/96
(RAMAPURAPATHA) 		1712004059NRG24120620230070020 12/06/2023 SURESH SINGH 1712004059WL003641 SURESH SINGH 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 SURESHSINGH MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-059-005/145-A
(RAMAPURAPATHA) 		1712004059NRG24120620230070021 12/06/2023 NAGENDRA SINGH 1712004059WL003641 NAGENDRA SINGH 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 NAGENDRASINGH INDUSIND BANK(607189)
19 UNCHAHARA MP-12-004-059-005/146-A
(RAMAPURAPATHA) 		1712004059NRG24120620230070022 12/06/2023 RATAN SINGH 1712004059WL003641 RATAN SINGH 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 RATANSINGH STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-059-005/4
(RAMAPURAPATHA) 		1712004059NRG24120620230070032 12/06/2023 SUNEL SAKET 1712004059WL003641 SUNEL SAKET 00602 SBIN0RRMBGB 2639 2639 Processed 15/06/2023 364620477 SUNELSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36946 36946
Total 52780 52780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_120623APB_FTO_85236 State Bank of India SBIN0000417 MAIHAR 7917
2 UNCHAHARA MP1712004_120623APB_FTO_85236 State Bank of India SBIN0016568 Gairtalai 2639
3 UNCHAHARA MP1712004_120623APB_FTO_85236 IndusInd Bank Ltd. INDB0000509 SUKHA 5278
4 UNCHAHARA MP1712004_120623APB_FTO_85236 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 36946

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