Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_081123FTO_349721
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-12-004-042-001/24
(NARAHATHEE) 		1712004042NRG24081120230304242 08/11/2023 RAJESH SEN 1712004042WL027040 RAJESH SEN 00176 IDIB000U529 2800 2800 Processed 02/01/2024 327889455 RAJESHSEN (000000)
2 UNCHAHARA MP-12-004-042-001/32024
(NARAHATHEE) 		1712004042NRG24081120230304252 08/11/2023 Sheetesh Singh Patel 1712004042WL027040 Sheetesh Singh Patel 00176 IDIB000U529 2800 2800 Processed 02/01/2024 327889455 SheeteshSinghPatel (000000)
3 UNCHAHARA MP-12-004-042-001/637
(NARAHATHEE) 		1712004042NRG24081120230304274 08/11/2023 Kandhi lal sen 1712004042WL027040 Kandhi lal sen 00176 IDIB000U529 2800 2800 Processed 02/01/2024 327889455 Kandhilalsen (000000)
4 UNCHAHARA MP-12-004-042-001/73
(NARAHATHEE) 		1712004042NRG24081120230304285 08/11/2023 Dinesh Dahayat 1712004042WL027040 Dinesh Dahayat 00176 IDIB000U529 2800 2800 Processed 02/01/2024 327889455 DineshDahayat (000000)
SubTotal 11200 11200
5 UNCHAHARA MP-12-004-002-005/200
(PURAINA) 		1712004000NRG24081120230304164 08/11/2023 BAKHATIYA BHUMIYA 1712004WL027032 BAKHATIYA BHUMIYA 00602 SBIN0RRMBGB 30 30 Processed 02/01/2024 327889455 BAKHATIYABHUMIYA (000000)
6 UNCHAHARA MP-12-004-042-001/35
(NARAHATHEE) 		1712004042NRG24081120230304253 08/11/2023 Mirra saket 1712004042WL027040 Mirra saket 00602 SBIN0RRMBGB 600 600 Processed 02/01/2024 327889455 Mirrasaket (000000)
SubTotal 630 630
Total 11830 11830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_081123FTO_349721 Indian Bank IDIB000U529 Unchehra 11200
2 UNCHAHARA MP1712004_081123FTO_349721 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 30
3 UNCHAHARA MP1712004_081123FTO_349721 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 600

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