Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_071223FTO_379135
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-12-004-026-002/4939
(BAABOOPUR) 		1712004000NRG23281120230612873 07/12/2023 Chhote Lal Kewat 1712004WL0095506 Chhote Lal Kewat 00602 SBIN0RRMBGB 3060 3060 Rejected 12/03/2024 No Such Account
2 UNCHAHARA MP-12-004-026-002/4939
(BAABOOPUR) 		1712004000NRG23281120230612871 07/12/2023 Chhote Lal Kewat 1712004WL0095506 Chhote Lal Kewat 00602 SBIN0RRMBGB 2856 2856 Rejected 12/03/2024 No Such Account
3 UNCHAHARA MP-12-004-026-002/4939
(BAABOOPUR) 		1712004000NRG23281120230612872 07/12/2023 Chhotelal Kewat 1712004WL0095506 Chhotelal Kewat 00602 SBIN0RRMBGB 2856 2856 Rejected 12/03/2024 No Such Account
4 UNCHAHARA MP-12-004-026-002/4939
(BAABOOPUR) 		1712004000NRG23281120230612874 07/12/2023 Chhotelal Kewat 1712004WL0095506 Chhotelal Kewat 00602 SBIN0RRMBGB 3060 3060 Rejected 12/03/2024 No Such Account
5 UNCHAHARA MP-12-004-026-002/4956
(BAABOOPUR) 		1712004000NRG23281120230612875 07/12/2023 SURAJ DEEN 1712004WL0095506 SURAJ DEEN 00602 SBIN0RRMBGB 3060 3060 Rejected 12/03/2024 No Such Account
6 UNCHAHARA MP-12-004-026-002/4956
(BAABOOPUR) 		1712004000NRG23281120230612876 07/12/2023 SURAJ DEEN 1712004WL0095506 SURAJ DEEN 00602 SBIN0RRMBGB 2652 2652 Rejected 12/03/2024 No Such Account
7 UNCHAHARA MP-12-004-051-001/1783
(ICHAUL) 		1712004000NRG23231120230612825 07/12/2023 VIJAY 1712004WL0095497 VIJAY 00602 SBIN0RRMBGB 3264 3264 Rejected 12/03/2024 No Such Account
SubTotal 20808 20808
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_071223FTO_379135 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 17544
2 UNCHAHARA MP1712004_071223FTO_379135 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 3264

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