Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_190423FTO_12574
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-12-004-004-001/1630
(SHYAAMANAGAR) 		1712004000NRG24190420230002981 19/04/2023 ravendr kushwaha 1712004WL000189 ravendr kushwaha 00176 IDIB000S648 1224 1224 Processed 12/05/2023 648211440 ravendrkushwaha (000000)
2 UNCHAHARA MP-12-004-004-001/1689
(SHYAAMANAGAR) 		1712004000NRG24190420230002983 19/04/2023 NEERU KOL 1712004WL000189 NEERU KOL 00176 IDIB000S648 1224 1224 Processed 12/05/2023 648211440 NEERUKOL (000000)
3 UNCHAHARA MP-12-004-004-001/1689
(SHYAAMANAGAR) 		1712004000NRG24190420230002982 19/04/2023 RAM MOHIT KOL 1712004WL000189 RAM MOHIT KOL 00176 IDIB000S648 1224 1224 Processed 12/05/2023 648211440 RAMMOHITKOL (000000)
SubTotal 3672 3672
4 UNCHAHARA MP-12-004-043-003/546
(PATHARAHATA) 		1712004000NRG24190420230002678 19/04/2023 Karuna 1712004WL000181 Karuna 00415 SBIN0013659 2448 2448 Processed 12/05/2023 648211440 Karuna (000000)
SubTotal 2448 2448
5 UNCHAHARA MP-12-004-043-001/339
(PATHARAHATA) 		1712004000NRG24190420230002665 19/04/2023 sobha 1712004WL000181 sobha 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 648211440 sobha (000000)
6 UNCHAHARA MP-12-004-043-003/499
(PATHARAHATA) 		1712004000NRG24190420230002677 19/04/2023 Surajbhan Kushwaha 1712004WL000181 Surajbhan Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 648211440 SurajbhanKushwaha (000000)
7 UNCHAHARA MP-12-004-043-003/9
(PATHARAHATA) 		1712004000NRG24190420230002681 19/04/2023 Rajesh 1712004WL000181 Rajesh 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 648211440 Rajesh (000000)
SubTotal 7344 7344
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_190423FTO_12574 Indian Bank IDIB000S648 Shamnagar 3672
2 UNCHAHARA MP1712004_190423FTO_12574 State Bank of India SBIN0013659 UNCHEHARA 2448
3 UNCHAHARA MP1712004_190423FTO_12574 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 2448
4 UNCHAHARA MP1712004_190423FTO_12574 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 4896

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