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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_210523APB_FTO_51108
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-12-004-060-001/642
(PONDEE) 		1712004000NRG24210520230032232 21/05/2023 KAPOOR BABU KORI 1712004WL001630 KAPOOR BABU KORI 00048 BKID0009440 3890 3890 Processed 25/05/2023 864834725 KAPOORBABUKORI BANK OF INDIA(508505)
SubTotal 3890 3890
2 UNCHAHARA MP-12-004-041-003/428
(GADAULEE) 		1712004000NRG24210520230032239 21/05/2023 RAKESH PRASAD KEVAT 1712004WL001632 RAKESH PRASAD KEVAT 00176 IDIB000U529 3094 3094 Processed 25/05/2023 864834725 RAKESHPRASADKEVAT INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-041-003/645
(GADAULEE) 		1712004000NRG24210520230032236 21/05/2023 parvi kol 1712004WL001631 parvi kol 00176 IDIB000U529 3094 3094 Processed 25/05/2023 864834725 parvikol INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-041-003/646
(GADAULEE) 		1712004000NRG24210520230032237 21/05/2023 Matiya Kol 1712004WL001631 Matiya Kol 00176 IDIB000U529 3094 3094 Processed 25/05/2023 864834725 MatiyaKol INDIAN BANK(607105)
SubTotal 9282 9282
5 UNCHAHARA MP-12-004-041-003/682
(GADAULEE) 		1712004000NRG24210520230032242 21/05/2023 Amit Kumar Charmakar 1712004WL001632 Amit Kumar Charmakar 00415 SBIN0013659 1989 1989 Processed 25/05/2023 864834725 AmitKumarCharmakar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
6 UNCHAHARA MP-12-004-041-003/429
(GADAULEE) 		1712004000NRG24210520230032240 21/05/2023 NAND LAL KEVAT 1712004WL001632 NAND LAL KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834725 NANDLALKEVAT MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-041-003/526
(GADAULEE) 		1712004000NRG24210520230032241 21/05/2023 BENI PRASAD DAHIYA 1712004WL001632 BENI PRASAD DAHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834725 BENIPRASADDAHIYA MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-041-003/569
(GADAULEE) 		1712004000NRG24210520230032235 21/05/2023 DADURAM KOL 1712004WL001631 DADURAM KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864834725 DADURAMKOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 UNCHAHARA MP-12-004-060-001/642
(PONDEE) 		1712004000NRG24210520230032233 21/05/2023 Savitri Kori 1712004WL001630 Savitri Kori 00602 SBIN0RRMBGB 3890 3890 Processed 25/05/2023 864834725 SavitriKori STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-060-003/592
(PONDEE) 		1712004000NRG24210520230032234 21/05/2023 BABALI 1712004WL001630 BABALI 00602 SBIN0RRMBGB 3890 3890 Processed 25/05/2023 864834725 BABALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17062 17062
Total 32223 32223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_210523APB_FTO_51108 Bank of India BKID0009440 SATNA 3890
2 UNCHAHARA MP1712004_210523APB_FTO_51108 Indian Bank IDIB000U529 Unchehra 9282
3 UNCHAHARA MP1712004_210523APB_FTO_51108 State Bank of India SBIN0013659 UNCHEHARA 1989
4 UNCHAHARA MP1712004_210523APB_FTO_51108 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 7780
5 UNCHAHARA MP1712004_210523APB_FTO_51108 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 9282

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