Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130723APB_FTO_165318
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-12-004-022-001/1819
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164403 13/07/2023 lalan 1712004022WL009452 lalan 00045 BARB0SATNAX 2400 2400 Processed 19/07/2023 051164090 lalan BANK OF BARODA(606985)
2 UNCHAHARA MP-12-004-022-001/1830
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164375 13/07/2023 dhirendra 1712004022WL009451 dhirendra 00045 BARB0SATNAX 2400 2400 Processed 19/07/2023 051164090 dhirendra PUNJAB NATIONAL BANK(508568)
3 UNCHAHARA MP-12-004-022-001/1831
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164377 13/07/2023 sukhendra 1712004022WL009451 sukhendra 00045 BARB0SATNAX 2400 2400 Processed 19/07/2023 051164090 sukhendra BANK OF BARODA(606985)
4 UNCHAHARA MP-12-004-022-001/1831
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164378 13/07/2023 sukhendra 1712004022WL009451 sukhendra 00045 BARB0SATNAX 2400 2400 Processed 19/07/2023 051164090 sukhendra STATE BANK OF INDIA(508548)
SubTotal 9600 9600
5 UNCHAHARA MP-12-004-022-001/1815
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164395 13/07/2023 SHEELA 1712004022WL009452 SHEELA 00048 BKID0009440 2400 2400 Processed 19/07/2023 051164090 SHEELA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2400 2400
6 UNCHAHARA MP-12-004-022-001/1813
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164391 13/07/2023 radha 1712004022WL009452 radha 00354 PUNB0044500 2400 2400 Processed 19/07/2023 051164090 radha PUNJAB NATIONAL BANK(508568)
7 UNCHAHARA MP-12-004-022-001/1813
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164392 13/07/2023 radha 1712004022WL009452 radha 00354 PUNB0044500 2400 2400 Processed 19/07/2023 051164090 radha BANK OF BARODA(606985)
SubTotal 4800 4800
8 UNCHAHARA MP-12-004-022-001/1828
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164371 13/07/2023 anil 1712004022WL009451 anil 00415 SBIN0013659 2400 2400 Processed 19/07/2023 051164090 anil PUNJAB NATIONAL BANK(508568)
9 UNCHAHARA MP-12-004-022-001/1828
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164372 13/07/2023 anil 1712004022WL009451 anil 00415 SBIN0013659 2400 2400 Processed 19/07/2023 051164090 anil STATE BANK OF INDIA(508548)
SubTotal 4800 4800
10 UNCHAHARA MP-12-004-022-001/1817
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164399 13/07/2023 shiyasharan 1712004022WL009452 shiyasharan 00602 SBIN0RRMBGB 2400 2400 Processed 19/07/2023 051164090 shiyasharan BANK OF INDIA(508505)
11 UNCHAHARA MP-12-004-022-001/1817
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164400 13/07/2023 shiyasharan 1712004022WL009452 shiyasharan 00602 SBIN0RRMBGB 2400 2400 Processed 19/07/2023 051164090 shiyasharan INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-022-001/1821
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164408 13/07/2023 ruchi 1712004022WL009452 ruchi 00602 SBIN0RRMBGB 2400 2400 Processed 19/07/2023 051164090 ruchi BANK OF INDIA(508505)
13 UNCHAHARA MP-12-004-022-001/1824
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164364 13/07/2023 Vidya devi 1712004022WL009451 Vidya devi 00602 SBIN0RRMBGB 2400 2400 Processed 19/07/2023 051164090 Vidyadevi BANK OF BARODA(606985)
SubTotal 9600 9600
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_130723APB_FTO_165318 Bank of Baroda BARB0SATNAX SATNA BRANCH 9600
2 UNCHAHARA MP1712004_130723APB_FTO_165318 Bank of India BKID0009440 SATNA 2400
3 UNCHAHARA MP1712004_130723APB_FTO_165318 Punjab National Bank PUNB0044500 KRISHNA NAGAR 4800
4 UNCHAHARA MP1712004_130723APB_FTO_165318 State Bank of India SBIN0013659 UNCHEHARA 4800
5 UNCHAHARA MP1712004_130723APB_FTO_165318 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 9600

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