Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_311023APB_FTO_338974
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-12-004-018-005/420
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293665 31/10/2023 buiya 1712004WL026117 buiya 00176 IDIB000U529 884 884 Processed 09/11/2023 288629758 buiya INDIAN BANK(607105)
SubTotal 884 884
2 UNCHAHARA MP-12-004-018-001/89
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293657 31/10/2023 shyam 1712004WL026117 shyam 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288629758 shyam MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-018-001/89
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293656 31/10/2023 umaraj 1712004WL026117 umaraj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288629758 umaraj MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-018-001/90
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293659 31/10/2023 suneeta 1712004WL026117 suneeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288629758 suneeta MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-018-002/427
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293660 31/10/2023 sakkhu 1712004WL026117 sakkhu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288629758 sakkhu MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-018-004/10
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293661 31/10/2023 raghuraj 1712004WL026117 raghuraj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288629758 raghuraj MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-018-005/402
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293663 31/10/2023 sudama 1712004WL026117 sudama 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288629758 sudama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_311023APB_FTO_338974 Indian Bank IDIB000U529 Unchehra 884
2 UNCHAHARA MP1712004_311023APB_FTO_338974 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 4420
3 UNCHAHARA MP1712004_311023APB_FTO_338974 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 884

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