Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_190923APB_FTO_274319
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-12-004-026-001/11-B
(BAABOOPUR) 		1712004026NRG24190920230241560 19/09/2023 udaybhan singh 1712004026WL019781 udaybhan singh 00048 BKID0009440 1330 1330 Processed 10/11/2023 309495649 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1330 1330
2 UNCHAHARA MP-12-004-009-001/1000-B
(JAANKHEE) 		1712004009NRG24170920230240065 19/09/2023 BHAGWNDEEN 1712004009WL019581 BHAGWNDEEN 00176 IDIB000S648 1000 1000 Processed 10/11/2023 309495649 BHAGWNDEEN INDIAN BANK(607105)
SubTotal 1000 1000
3 UNCHAHARA MP-12-004-009-001/1000-B
(JAANKHEE) 		1712004009NRG24170920230240066 19/09/2023 GUDDAN 1712004009WL019581 GUDDAN 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 309495649 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1000 1000
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_190923APB_FTO_274319 Bank of India BKID0009440 SATNA 1330
2 UNCHAHARA MP1712004_190923APB_FTO_274319 Indian Bank IDIB000S648 Shamnagar 1000
3 UNCHAHARA MP1712004_190923APB_FTO_274319 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1000

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