Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_251223FTO_407008
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-12-004-016-004/717
(BRHAREE) 		1712004000NRG24251220230368067 25/12/2023 Ramkumari singh 1712004WL032569 Ramkumari singh 00048 BKID0009440 1620 1620 Processed 12/03/2024 664200501 Ramkumarisingh (000000)
SubTotal 1620 1620
2 UNCHAHARA MP-12-004-055-002/864
(PODEEGARADA) 		1712004055NRG24251220230367742 25/12/2023 Ravendra Kumar Chaudhari 1712004055WL032540 Ravendra Kumar Chaudhari 00176 IDIB000U529 2808 2808 Processed 12/03/2024 664200501 RavendraKumarChaudhari (000000)
SubTotal 2808 2808
3 UNCHAHARA MP-12-004-016-002/7
(BRHAREE) 		1712004000NRG24251220230368048 25/12/2023 Babi dahiya 1712004WL032569 Babi dahiya 00602 SBIN0RRMBGB 1620 1620 Processed 12/03/2024 664200501 Babidahiya (000000)
4 UNCHAHARA MP-12-004-051-001/1366
(ICHAUL) 		1712004051NRG24241220230366335 25/12/2023 dashrath 1712004051WL032424 dashrath 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664200501 dashrath (000000)
5 UNCHAHARA MP-12-004-051-001/1642
(ICHAUL) 		1712004051NRG24241220230366336 25/12/2023 Bhuri bai kol 1712004051WL032424 Bhuri bai kol 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 664200501 Bhuribaikol (000000)
6 UNCHAHARA MP-12-004-051-001/1709
(ICHAUL) 		1712004051NRG24241220230366337 25/12/2023 rajesh 1712004051WL032424 rajesh 00602 SBIN0RRMBGB 1400 1400 Processed 12/03/2024 664200501 rajesh (000000)
7 UNCHAHARA MP-12-004-055-001/710
(PODEEGARADA) 		1712004055NRG24251220230367712 25/12/2023 PRADEEP KUMAR DUVEDY 1712004055WL032540 PRADEEP KUMAR DUVEDY 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664200501 PRADEEPKUMARDUVEDY (000000)
SubTotal 8272 8272
Total 12700 12700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_251223FTO_407008 Bank of India BKID0009440 SATNA 1620
2 UNCHAHARA MP1712004_251223FTO_407008 Indian Bank IDIB000U529 Unchehra 2808
3 UNCHAHARA MP1712004_251223FTO_407008 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 4000
4 UNCHAHARA MP1712004_251223FTO_407008 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 1620
5 UNCHAHARA MP1712004_251223FTO_407008 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2652

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