Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_260423APB_FTO_19131
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-12-004-024-001/483
(BADAKHERA) 		1712004024NRG24260420230007682 26/04/2023 Gyanendra Chaudhri 1712004024WL000340 Gyanendra Chaudhri 00048 BKID0009440 2431 2431 Processed 12/05/2023 644061544 GyanendraChaudhri BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-024-001/483
(BADAKHERA) 		1712004024NRG24260420230007683 26/04/2023 rani 1712004024WL000340 rani 00048 BKID0009440 2431 2431 Processed 12/05/2023 644061544 rani BANK OF INDIA(508505)
3 UNCHAHARA MP-12-004-024-001/518
(BADAKHERA) 		1712004024NRG24260420230007685 26/04/2023 uday raj chaudhari 1712004024WL000340 uday raj chaudhari 00048 BKID0009440 2210 2210 Processed 12/05/2023 644061544 udayrajchaudhari BANK OF INDIA(508505)
SubTotal 7072 7072
4 UNCHAHARA MP-12-004-024-001/482
(BADAKHERA) 		1712004024NRG24260420230007681 26/04/2023 Rajendra And Nirmala 1712004024WL000340 Rajendra And Nirmala 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 644061544 RajendraAndNirmala BANK OF INDIA(508505)
5 UNCHAHARA MP-12-004-024-001/498
(BADAKHERA) 		1712004024NRG24260420230007684 26/04/2023 premlal 1712004024WL000340 premlal 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 644061544 premlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_260423APB_FTO_19131 Bank of India BKID0009440 SATNA 7072
2 UNCHAHARA MP1712004_260423APB_FTO_19131 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 4641

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