Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_240423FTO_16606
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-12-004-026-002/40-D
(BAABOOPUR) 		1712004000NRG24230420230004475 24/04/2023 RADHA 1712004WL000250 RADHA 00048 BKID0009440 2652 2652 Processed 12/05/2023 645935321 RADHA (000000)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-026-002/4497
(BAABOOPUR) 		1712004000NRG24230420230004485 24/04/2023 GEETA SAHU 1712004WL000250 GEETA SAHU 00415 SBIN0005196 2652 2652 Processed 12/05/2023 645935321 GEETASAHU (000000)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-026-002/39-C
(BAABOOPUR) 		1712004000NRG24230420230004467 24/04/2023 Mukesh Vishwakarma 1712004WL000250 Mukesh Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645935321 MukeshVishwakarma (000000)
4 UNCHAHARA MP-12-004-026-002/399
(BAABOOPUR) 		1712004000NRG24230420230004469 24/04/2023 rajkumar gupta 1712004WL000250 rajkumar gupta 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645935321 rajkumargupta (000000)
5 UNCHAHARA MP-12-004-026-002/40-A
(BAABOOPUR) 		1712004000NRG24230420230004471 24/04/2023 Gorelal Kewat 1712004WL000250 Gorelal Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645935321 GorelalKewat (000000)
6 UNCHAHARA MP-12-004-026-002/40-A
(BAABOOPUR) 		1712004000NRG24230420230004472 24/04/2023 Usha Kewat 1712004WL000250 Usha Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645935321 UshaKewat (000000)
7 UNCHAHARA MP-12-004-026-002/4467
(BAABOOPUR) 		1712004000NRG24230420230004479 24/04/2023 lalman prajapati 1712004WL000250 lalman prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645935321 lalmanprajapati (000000)
8 UNCHAHARA MP-12-004-026-002/4489
(BAABOOPUR) 		1712004000NRG24230420230004483 24/04/2023 sudha sen 1712004WL000250 sudha sen 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645935321 sudhasen (000000)
SubTotal 15912 15912
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_240423FTO_16606 Bank of India BKID0009440 SATNA 2652
2 UNCHAHARA MP1712004_240423FTO_16606 State Bank of India SBIN0005196 AMARPATAN 2652
3 UNCHAHARA MP1712004_240423FTO_16606 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 15912

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