Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_101223APB_FTO_383845
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-12-004-039-001/890
(KARAHEEKALA) 		1712004039NRG24101220230343083 10/12/2023 CHOTELAL CHAUDHRY 1712004039WL030621 CHOTELAL CHAUDHRY 00176 IDIB000U529 2873 2873 Processed 29/02/2024 462637621 CHOTELALCHAUDHRY INDIAN BANK(607105)
SubTotal 2873 2873
2 UNCHAHARA MP-12-004-056-001/100
(PIPARIYA) 		1712004056NRG24101220230343099 10/12/2023 Rambhagat 1712004056WL030626 Rambhagat 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 Rambhagat MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-056-001/100
(PIPARIYA) 		1712004056NRG24101220230343100 10/12/2023 Rani 1712004056WL030626 Rani 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 Rani MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-056-001/105
(PIPARIYA) 		1712004056NRG24101220230343101 10/12/2023 ramesh 1712004056WL030626 ramesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 ramesh MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-056-001/105
(PIPARIYA) 		1712004056NRG24101220230343102 10/12/2023 Tarabai 1712004056WL030626 Tarabai 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 Tarabai MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-056-001/11
(PIPARIYA) 		1712004056NRG24101220230343103 10/12/2023 anat 1712004056WL030626 anat 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 anat MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-056-001/11
(PIPARIYA) 		1712004056NRG24101220230343104 10/12/2023 Sakuntla 1712004056WL030626 Sakuntla 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-056-001/147
(PIPARIYA) 		1712004056NRG24101220230343106 10/12/2023 salik 1712004056WL030626 salik 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 salik MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-056-001/147
(PIPARIYA) 		1712004056NRG24101220230343105 10/12/2023 salik 1712004056WL030626 salik 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 salik MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-056-001/159
(PIPARIYA) 		1712004056NRG24101220230343108 10/12/2023 vinod 1712004056WL030626 vinod 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 vinod MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-056-001/159
(PIPARIYA) 		1712004056NRG24101220230343107 10/12/2023 vinod 1712004056WL030626 vinod 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 vinod MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-056-001/22
(PIPARIYA) 		1712004056NRG24101220230343109 10/12/2023 Geeta 1712004056WL030626 Geeta 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 Geeta MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-056-001/22
(PIPARIYA) 		1712004056NRG24101220230343110 10/12/2023 Vinod 1712004056WL030626 Vinod 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 Vinod MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-056-001/251
(PIPARIYA) 		1712004056NRG24101220230343112 10/12/2023 vishram 1712004056WL030626 vishram 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 vishram MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-056-001/251
(PIPARIYA) 		1712004056NRG24101220230343111 10/12/2023 vishram 1712004056WL030626 vishram 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 vishram MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-056-004/108
(PIPARIYA) 		1712004056NRG24101220230343114 10/12/2023 RAJA RAM PAL 1712004056WL030626 RAJA RAM PAL 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 RAJARAMPAL MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-056-004/113
(PIPARIYA) 		1712004056NRG24101220230343116 10/12/2023 Rajkali 1712004056WL030626 Rajkali 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 Rajkali MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-056-004/113
(PIPARIYA) 		1712004056NRG24101220230343115 10/12/2023 Ram ji 1712004056WL030626 Ram ji 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 Ramji MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-056-004/99
(PIPARIYA) 		1712004056NRG24101220230343118 10/12/2023 jagdeesh 1712004056WL030626 jagdeesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-056-004/99
(PIPARIYA) 		1712004056NRG24101220230343117 10/12/2023 jagdeesh 1712004056WL030626 jagdeesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 jagdeesh STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-058-002/29
(GADHAUT) 		1712004058NRG24071220230337595 10/12/2023 bihari lal 1712004058WL030205 bihari lal 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462637621 biharilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_101223APB_FTO_383845 Indian Bank IDIB000U529 Unchehra 2873
2 UNCHAHARA MP1712004_101223APB_FTO_383845 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 2431
3 UNCHAHARA MP1712004_101223APB_FTO_383845 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 46189

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