Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_010723APB_FTO_141003
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-12-004-042-001/32017
(NARAHATHEE) 		1712004042NRG24010720230131971 01/07/2023 Reeshu Singh 1712004042WL007422 Reeshu Singh 00176 IDIB000U529 1989 1989 Processed 11/07/2023 799939391 ReeshuSingh INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-042-001/32025
(NARAHATHEE) 		1712004042NRG24010720230131976 01/07/2023 Sandeep Kumar Singhraul 1712004042WL007422 Sandeep Kumar Singhraul 00176 IDIB000U529 1989 1989 Processed 11/07/2023 799939391 SandeepKumarSinghraul STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-042-001/32027
(NARAHATHEE) 		1712004042NRG24010720230131977 01/07/2023 Rohit Pal 1712004042WL007422 Rohit Pal 00176 IDIB000U529 1989 1989 Processed 11/07/2023 799939391 RohitPal INDIAN BANK(607105)
SubTotal 5967 5967
4 UNCHAHARA MP-12-004-042-001/32018
(NARAHATHEE) 		1712004042NRG24010720230131973 01/07/2023 Anoop Singh Patel 1712004042WL007422 Anoop Singh Patel 00415 SBIN0013659 1989 1989 Processed 11/07/2023 799939391 AnoopSinghPatel STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-063-002/235
(PARASAMANIYA) 		1712004063NRG24300620230130199 01/07/2023 RAMKHELAWAN SINGH 1712004063WL007296 RAMKHELAWAN SINGH 00415 SBIN0013659 3315 3315 Processed 11/07/2023 799939391 RAMKHELAWANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
6 UNCHAHARA MP-12-004-042-001/32029
(NARAHATHEE) 		1712004042NRG24010720230131978 01/07/2023 Ankul Singh patel 1712004042WL007422 Ankul Singh patel 00468 UBIN0561258 1989 1989 Processed 11/07/2023 799939391 AnkulSinghpatel INDIAN BANK(607105)
SubTotal 1989 1989
7 UNCHAHARA MP-12-004-042-001/32017
(NARAHATHEE) 		1712004042NRG24010720230131972 01/07/2023 Ritu Singh 1712004042WL007422 Ritu Singh 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 799939391 RituSingh MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-042-001/32018
(NARAHATHEE) 		1712004042NRG24010720230131974 01/07/2023 Rubi Singh 1712004042WL007422 Rubi Singh 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 799939391 RubiSingh MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-063-001/132
(PARASAMANIYA) 		1712004063NRG24300620230130136 01/07/2023 Pushpendra 1712004063WL007292 Pushpendra 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-063-001/132
(PARASAMANIYA) 		1712004063NRG24300620230130137 01/07/2023 Pushpendra 1712004063WL007292 Pushpendra 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-063-001/155
(PARASAMANIYA) 		1712004063NRG24300620230130138 01/07/2023 vikram 1712004063WL007292 vikram 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 vikram MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-063-001/155
(PARASAMANIYA) 		1712004063NRG24300620230130139 01/07/2023 vikram 1712004063WL007292 vikram 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 vikram MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-063-001/162-B
(PARASAMANIYA) 		1712004063NRG24300620230130196 01/07/2023 KANCHHEDI 1712004063WL007296 KANCHHEDI 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799939391 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-063-001/75
(PARASAMANIYA) 		1712004063NRG24300620230130179 01/07/2023 RAGHUNATH 1712004063WL007294 RAGHUNATH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-063-001/75
(PARASAMANIYA) 		1712004063NRG24300620230130180 01/07/2023 SASHI 1712004063WL007294 SASHI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 SASHI MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-063-002/161
(PARASAMANIYA) 		1712004000NRG24010720230132392 01/07/2023 MUNNI 1712004WL007446 MUNNI 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799939391 MUNNI MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-063-002/161
(PARASAMANIYA) 		1712004000NRG24010720230132391 01/07/2023 PREMLAL DAHAYAT 1712004WL007446 PREMLAL DAHAYAT 00602 SBIN0RRMBGB 2210 2210 Rejected 13/07/2023 799939391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UNCHAHARA MP-12-004-063-002/164
(PARASAMANIYA) 		1712004063NRG24300620230130190 01/07/2023 SONAM 1712004063WL007295 SONAM 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 SONAM MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-063-002/180
(PARASAMANIYA) 		1712004063NRG24300620230130182 01/07/2023 kavita 1712004063WL007294 kavita 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 kavita MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-063-002/180
(PARASAMANIYA) 		1712004063NRG24300620230130183 01/07/2023 pushpanjali 1712004063WL007294 pushpanjali 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 pushpanjali MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-063-002/180
(PARASAMANIYA) 		1712004063NRG24300620230130181 01/07/2023 vijay 1712004063WL007294 vijay 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 vijay MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-063-002/203
(PARASAMANIYA) 		1712004063NRG24300620230130141 01/07/2023 URMILA 1712004063WL007292 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 URMILA MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-063-002/242
(PARASAMANIYA) 		1712004063NRG24300620230130143 01/07/2023 anita 1712004063WL007292 anita 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 anita MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-063-002/242
(PARASAMANIYA) 		1712004063NRG24300620230130144 01/07/2023 ankit 1712004063WL007292 ankit 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 ankit MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-063-002/279
(PARASAMANIYA) 		1712004063NRG24300620230130191 01/07/2023 ramkumar 1712004063WL007295 ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 ramkumar INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-063-002/43
(PARASAMANIYA) 		1712004063NRG24300620230130193 01/07/2023 SUNITA SINGH 1712004063WL007295 SUNITA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-063-003/16
(PARASAMANIYA) 		1712004063NRG24300620230130194 01/07/2023 SUNDAR BAI 1712004063WL007295 SUNDAR BAI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 SUNDARBAI MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-063-003/61
(PARASAMANIYA) 		1712004063NRG24300620230130184 01/07/2023 ramji 1712004063WL007294 ramji 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 ramji MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-063-003/61
(PARASAMANIYA) 		1712004063NRG24300620230130185 01/07/2023 sarita bai 1712004063WL007294 sarita bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 saritabai MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-063-003/68
(PARASAMANIYA) 		1712004063NRG24300620230130200 01/07/2023 GALA BAI 1712004063WL007296 GALA BAI 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799939391 GALABAI MADHYANCHAL GRAMIN BANK(607232)
31 UNCHAHARA MP-12-004-063-003/9
(PARASAMANIYA) 		1712004063NRG24300620230130186 01/07/2023 HANUMAN 1712004063WL007294 HANUMAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-063-003/9
(PARASAMANIYA) 		1712004063NRG24300620230130187 01/07/2023 MUNNI 1712004063WL007294 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 MUNNI MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-063-006/15-B
(PARASAMANIYA) 		1712004063NRG24300620230130189 01/07/2023 mangal singh 1712004063WL007294 mangal singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-063-006/15-B
(PARASAMANIYA) 		1712004063NRG24300620230130188 01/07/2023 mangal singh 1712004063WL007294 mangal singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 mangalsingh STATE BANK OF INDIA(508548)
35 UNCHAHARA MP-12-004-063-006/26-C
(PARASAMANIYA) 		1712004063NRG24300620230130201 01/07/2023 ABHAYRAJ SINGH 1712004063WL007296 ABHAYRAJ SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 ABHAYRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-063-006/47
(PARASAMANIYA) 		1712004063NRG24300620230130195 01/07/2023 KALLI 1712004063WL007295 KALLI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799939391 KALLI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78234 78234
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_010723APB_FTO_141003 Indian Bank IDIB000U529 Unchehra 5967
2 UNCHAHARA MP1712004_010723APB_FTO_141003 State Bank of India SBIN0013659 UNCHEHARA 5304
3 UNCHAHARA MP1712004_010723APB_FTO_141003 Union Bank of India UBIN0561258 MAIHAR 1989
4 UNCHAHARA MP1712004_010723APB_FTO_141003 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 74256
5 UNCHAHARA MP1712004_010723APB_FTO_141003 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 3978

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