Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_010723APB_FTO_140915
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-12-004-043-001/548
(PATHARAHATA) 		1712004043NRG24300620230130560 01/07/2023 Bharat kewat 1712004043WL007315 Bharat kewat 00176 IDIB000U529 516 516 Processed 11/07/2023 799939296 Bharatkewat MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-043-001/568
(PATHARAHATA) 		1712004043NRG24300620230130562 01/07/2023 Raj Kumari singh 1712004043WL007315 Raj Kumari singh 00176 IDIB000U529 516 516 Processed 11/07/2023 799939296 RajKumarisingh INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-043-001/568
(PATHARAHATA) 		1712004043NRG24300620230130561 01/07/2023 Raj Kumari singh 1712004043WL007315 Raj Kumari singh 00176 IDIB000U529 516 516 Processed 11/07/2023 799939296 RajKumarisingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
4 UNCHAHARA MP-12-004-043-001/580
(PATHARAHATA) 		1712004043NRG24300620230130564 01/07/2023 Lalji sahu 1712004043WL007315 Lalji sahu 00176 IDIB000U529 516 516 Processed 11/07/2023 799939296 Laljisahu STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-043-001/580
(PATHARAHATA) 		1712004043NRG24300620230130563 01/07/2023 Lalji sahu 1712004043WL007315 Lalji sahu 00176 IDIB000U529 516 516 Processed 11/07/2023 799939296 Laljisahu STATE BANK OF INDIA(508548)
SubTotal 2580 2580
6 UNCHAHARA MP-12-004-043-001/530
(PATHARAHATA) 		1712004043NRG24300620230130559 01/07/2023 Niraj sahu 1712004043WL007315 Niraj sahu 00415 SBIN0013659 516 516 Processed 11/07/2023 799939296 Nirajsahu STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-043-001/530
(PATHARAHATA) 		1712004043NRG24300620230130558 01/07/2023 Niraj sahu 1712004043WL007315 Niraj sahu 00415 SBIN0013659 516 516 Processed 11/07/2023 799939296 Nirajsahu INDIAN BANK(607105)
SubTotal 1032 1032
8 UNCHAHARA MP-12-004-043-001/584
(PATHARAHATA) 		1712004043NRG24300620230130565 01/07/2023 Gulvash sahu 1712004043WL007315 Gulvash sahu 00602 SBIN0RRMBGB 516 516 Processed 11/07/2023 799939296 Gulvashsahu MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-043-001/586
(PATHARAHATA) 		1712004043NRG24300620230130566 01/07/2023 Balendra singh 1712004043WL007315 Balendra singh 00602 SBIN0RRMBGB 516 516 Processed 11/07/2023 799939296 Balendrasingh STATE BANK OF INDIA(508548)
SubTotal 1032 1032
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_010723APB_FTO_140915 Indian Bank IDIB000U529 Unchehra 2580
2 UNCHAHARA MP1712004_010723APB_FTO_140915 State Bank of India SBIN0013659 UNCHEHARA 1032
3 UNCHAHARA MP1712004_010723APB_FTO_140915 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 1032

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