Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_100723APB_FTO_157619
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-12-004-033-001/197
(SEMAREE DUBE) 		1712004000NRG24100720230162390 10/07/2023 Ramlali 1712004WL009289 Ramlali 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858280055 Ramlali STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-058-001/122
(GADHAUT) 		1712004000NRG24100720230162388 10/07/2023 CHANDA GUPTA 1712004WL009288 CHANDA GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858280055 CHANDAGUPTA MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-069-001/108
(AALAMAPUR) 		1712004069NRG24100720230161908 10/07/2023 binnu patel 1712004069WL009256 binnu patel 00602 SBIN0RRMBGB 2856 2856 Processed 14/07/2023 858280055 binnupatel MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-069-001/154
(AALAMAPUR) 		1712004069NRG24100720230161902 10/07/2023 KHUMAN SINGH 1712004069WL009255 KHUMAN SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 14/07/2023 858280055 KHUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-069-001/179
(AALAMAPUR) 		1712004069NRG24100720230161909 10/07/2023 Rajbhadur 1712004069WL009256 Rajbhadur 00602 SBIN0RRMBGB 2856 2856 Processed 14/07/2023 858280055 Rajbhadur MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-069-001/180
(AALAMAPUR) 		1712004069NRG24100720230161905 10/07/2023 Sharendra singh 1712004069WL009255 Sharendra singh 00602 SBIN0RRMBGB 2856 2856 Processed 14/07/2023 858280055 Sharendrasingh MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-069-001/180
(AALAMAPUR) 		1712004069NRG24100720230161904 10/07/2023 uma bai 1712004069WL009255 uma bai 00602 SBIN0RRMBGB 2856 2856 Processed 14/07/2023 858280055 umabai MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-069-002/20
(AALAMAPUR) 		1712004069NRG24100720230161910 10/07/2023 Balak 1712004069WL009256 Balak 00602 SBIN0RRMBGB 2856 2856 Processed 14/07/2023 858280055 Balak MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-069-002/20
(AALAMAPUR) 		1712004069NRG24100720230161911 10/07/2023 SUSHILA 1712004069WL009256 SUSHILA 00602 SBIN0RRMBGB 1836 1836 Processed 14/07/2023 858280055 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-069-002/24
(AALAMAPUR) 		1712004069NRG24100720230161912 10/07/2023 lalla pratap 1712004069WL009256 lalla pratap 00602 SBIN0RRMBGB 2856 2856 Processed 14/07/2023 858280055 lallapratap MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-069-002/41
(AALAMAPUR) 		1712004069NRG24100720230161914 10/07/2023 HEERA LAL 1712004069WL009256 HEERA LAL 00602 SBIN0RRMBGB 1836 1836 Processed 14/07/2023 858280055 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-069-002/60
(AALAMAPUR) 		1712004069NRG24100720230161915 10/07/2023 Roop lal 1712004069WL009256 Roop lal 00602 SBIN0RRMBGB 1428 1428 Processed 14/07/2023 858280055 Rooplal UNION BANK OF INDIA(508500)
13 UNCHAHARA MP-12-004-069-002/78-A
(AALAMAPUR) 		1712004069NRG24100720230161916 10/07/2023 Ujiyar singh 1712004069WL009256 Ujiyar singh 00602 SBIN0RRMBGB 2856 2856 Processed 14/07/2023 858280055 Ujiyarsingh MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-069-003/25
(AALAMAPUR) 		1712004069NRG24100720230161906 10/07/2023 Neeraj Garg 1712004069WL009255 Neeraj Garg 00602 SBIN0RRMBGB 1435 1435 Processed 14/07/2023 858280055 NeerajGarg MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34687 34687
Total 34687 34687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_100723APB_FTO_157619 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2652
2 UNCHAHARA MP1712004_100723APB_FTO_157619 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 2652
3 UNCHAHARA MP1712004_100723APB_FTO_157619 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 29383

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