Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_221123APB_FTO_362294
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-12-004-008-001/329
(AMADAREE) 		1712004008NRG24221120230321232 22/11/2023 SANT BHAN 1712004008WL028577 SANT BHAN 00176 IDIB000S648 1050 1050 Processed 01/01/2024 324648444 SANTBHAN INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-008-001/329
(AMADAREE) 		1712004008NRG24221120230321233 22/11/2023 URMILA 1712004008WL028577 URMILA 00176 IDIB000S648 1050 1050 Processed 01/01/2024 324648444 URMILA INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-008-001/78
(AMADAREE) 		1712004008NRG24221120230321237 22/11/2023 SHIV KUMAR 1712004008WL028577 SHIV KUMAR 00176 IDIB000S648 1050 1050 Processed 01/01/2024 324648444 SHIVKUMAR INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-008-001/78
(AMADAREE) 		1712004008NRG24221120230321236 22/11/2023 SHIV KUMAR 1712004008WL028577 SHIV KUMAR 00176 IDIB000S648 1050 1050 Processed 01/01/2024 324648444 SHIVKUMAR INDIAN BANK(607105)
SubTotal 4200 4200
5 UNCHAHARA MP-12-004-008-001/412
(AMADAREE) 		1712004008NRG24221120230321235 22/11/2023 SOMVATI PRAJAPATI 1712004008WL028577 SOMVATI PRAJAPATI 00415 SBIN0008418 1050 1050 Processed 01/01/2024 324648444 SOMVATIPRAJAPATI AXIS BANK(607153)
SubTotal 1050 1050
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_221123APB_FTO_362294 Indian Bank IDIB000S648 Shamnagar 4200
2 UNCHAHARA MP1712004_221123APB_FTO_362294 State Bank of India SBIN0008418 BARETHIA 1050

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