Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_071223APB_FTO_379111
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-12-004-066-001/7-C
(GUDHA) 		1712004000NRG24061220230336755 07/12/2023 Gaurav gupta 1712004WL030131 Gaurav gupta 00415 SBIN0001348 2652 2652 Processed 01/03/2024 478289000 Gauravgupta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-066-001/87-A
(GUDHA) 		1712004000NRG24061220230336756 07/12/2023 sudheer kumar 1712004WL030131 sudheer kumar 00415 SBIN0013659 2652 2652 Processed 01/03/2024 478289000 sudheerkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-066-001/563-D
(GUDHA) 		1712004000NRG24061220230336753 07/12/2023 angad lodhi 1712004WL030131 angad lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478289000 angadlodhi MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-066-001/92-A
(GUDHA) 		1712004000NRG24061220230336758 07/12/2023 RUCHI VISWAKARAMA 1712004WL030131 RUCHI VISWAKARAMA 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478289000 RUCHIVISWAKARAMA MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-066-001/99-B
(GUDHA) 		1712004000NRG24061220230336759 07/12/2023 GOVIND 1712004WL030131 GOVIND 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478289000 GOVIND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
6 UNCHAHARA MP-12-004-066-001/7-A
(GUDHA) 		1712004000NRG24061220230336754 07/12/2023 niranjan namdeo 1712004WL030131 niranjan namdeo 00688 FINO0001001 2652 2652 Processed 01/03/2024 478289000 niranjannamdeo FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_071223APB_FTO_379111 State Bank of India SBIN0001348 NAGOD 2652
2 UNCHAHARA MP1712004_071223APB_FTO_379111 State Bank of India SBIN0013659 UNCHEHARA 2652
3 UNCHAHARA MP1712004_071223APB_FTO_379111 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 7735
4 UNCHAHARA MP1712004_071223APB_FTO_379111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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