Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_110823APB_FTO_214588
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-12-004-067-001/447
(BAD_AKHURA) 		1712004067NRG24100820230208772 11/08/2023 ANITA CHATURVEDI 1712004067WL014225 ANITA CHATURVEDI 00089 CBIN0284702 2652 2652 Processed 18/08/2023 589721397 ANITACHATURVEDI CENTRAL BANK OF INDIA(607115)
2 UNCHAHARA MP-12-004-067-001/451
(BAD_AKHURA) 		1712004067NRG24100820230208773 11/08/2023 Ravendra Kushwaha 1712004067WL014225 Ravendra Kushwaha 00089 CBIN0284702 2652 2652 Processed 18/08/2023 589721397 RavendraKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
3 UNCHAHARA MP-12-004-067-001/318
(BAD_AKHURA) 		1712004067NRG24100820230208765 11/08/2023 HARISH CHANDRA PANDEY 1712004067WL014225 HARISH CHANDRA PANDEY 00176 IDIB000A592 2652 2652 Processed 18/08/2023 589721397 HARISHCHANDRAPANDEY INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-067-001/332
(BAD_AKHURA) 		1712004067NRG24100820230208766 11/08/2023 RAJEEV KUMAR GAUTAM 1712004067WL014225 RAJEEV KUMAR GAUTAM 00176 IDIB000A592 2652 2652 Processed 18/08/2023 589721397 RAJEEVKUMARGAUTAM INDIAN BANK(607105)
SubTotal 5304 5304
5 UNCHAHARA MP-12-004-067-001/428
(BAD_AKHURA) 		1712004067NRG24100820230208768 11/08/2023 Gudiya Vishwakarma 1712004067WL014225 Gudiya Vishwakarma 00415 SBIN0005196 2652 2652 Processed 18/08/2023 589721397 GudiyaVishwakarma STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-067-001/446
(BAD_AKHURA) 		1712004067NRG24100820230208770 11/08/2023 VIJAY KUMAR CHATURVEDI 1712004067WL014225 VIJAY KUMAR CHATURVEDI 00415 SBIN0005196 2652 2652 Processed 18/08/2023 589721397 VIJAYKUMARCHATURVEDI STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-067-001/447
(BAD_AKHURA) 		1712004067NRG24100820230208771 11/08/2023 RAMBODH CHATURVEDI 1712004067WL014225 RAMBODH CHATURVEDI 00415 SBIN0005196 2652 2652 Processed 18/08/2023 589721397 RAMBODHCHATURVEDI STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-067-001/452
(BAD_AKHURA) 		1712004067NRG24100820230208774 11/08/2023 SANTOSH KOL 1712004067WL014225 SANTOSH KOL 00415 SBIN0005196 2652 2652 Processed 18/08/2023 589721397 SANTOSHKOL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 UNCHAHARA MP-12-004-067-001/428
(BAD_AKHURA) 		1712004067NRG24100820230208767 11/08/2023 Ramnivash Badhai 1712004067WL014225 Ramnivash Badhai 00468 UBIN0563692 2652 2652 Processed 18/08/2023 589721397 RamnivashBadhai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 UNCHAHARA MP-12-004-067-001/445
(BAD_AKHURA) 		1712004067NRG24100820230208769 11/08/2023 SARSWATI CHATURVEDI 1712004067WL014225 SARSWATI CHATURVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589721397 SARSWATICHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_110823APB_FTO_214588 Central Bank Of India CBIN0284702 AMARPATAN 5304
2 UNCHAHARA MP1712004_110823APB_FTO_214588 Indian Bank IDIB000A592 Amarpatan 5304
3 UNCHAHARA MP1712004_110823APB_FTO_214588 State Bank of India SBIN0005196 AMARPATAN 10608
4 UNCHAHARA MP1712004_110823APB_FTO_214588 Union Bank of India UBIN0563692 AMARPATAN 2652
5 UNCHAHARA MP1712004_110823APB_FTO_214588 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 2652

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