Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_150723FTO_170401
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-12-004-024-001/504
(BADAKHERA) 		1712004024NRG24150720230175047 15/07/2023 rajesh 1712004024WL010245 rajesh 00048 BKID0009440 1200 1200 Processed 20/07/2023 069152617 rajesh (000000)
SubTotal 1200 1200
2 UNCHAHARA MP-12-004-024-001/506
(BADAKHERA) 		1712004024NRG24150720230175049 15/07/2023 ramlal yadav 1712004024WL010245 ramlal yadav 00415 SBIN0030178 1200 1200 Processed 20/07/2023 069152617 ramlalyadav (000000)
SubTotal 1200 1200
3 UNCHAHARA MP-12-004-024-001/505
(BADAKHERA) 		1712004024NRG24150720230175048 15/07/2023 Bhagwat prasad yadav 1712004024WL010245 Bhagwat prasad yadav 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069152617 Bhagwatprasadyadav (000000)
4 UNCHAHARA MP-12-004-024-001/92
(BADAKHERA) 		1712004024NRG24150720230175052 15/07/2023 kamta 1712004024WL010245 kamta 00602 SBIN0RRMBGB 12 12 Processed 20/07/2023 069152617 kamta (000000)
5 UNCHAHARA MP-12-004-024-002/467
(BADAKHERA) 		1712004024NRG24150720230175054 15/07/2023 RAJESH 1712004024WL010245 RAJESH 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069152617 RAJESH (000000)
6 UNCHAHARA MP-12-004-024-002/608
(BADAKHERA) 		1712004024NRG24150720230175141 15/07/2023 bhola kol 1712004024WL010266 bhola kol 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069152617 bholakol (000000)
SubTotal 5506 5506
Total 7906 7906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_150723FTO_170401 Bank of India BKID0009440 SATNA 1200
2 UNCHAHARA MP1712004_150723FTO_170401 State Bank of India SBIN0030178 BIHARI CHOWK, SATNA 1200
3 UNCHAHARA MP1712004_150723FTO_170401 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 5506

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