Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_311023APB_FTO_338921
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-12-004-016-001/1057
(BRHAREE) 		1712004016NRG24311020230293343 31/10/2023 RAJBHADUR SINGH 1712004016WL026100 RAJBHADUR SINGH 00078 CNRB0002489 1100 1100 Processed 08/11/2023 288636206 RAJBHADURSINGH CANARA BANK(508532)
SubTotal 1100 1100
2 UNCHAHARA MP-12-004-016-001/537
(BRHAREE) 		1712004016NRG24311020230293347 31/10/2023 sampat patel 1712004016WL026100 sampat patel 00176 IDIB000S196 1100 1100 Processed 09/11/2023 288636206 sampatpatel INDIAN BANK(607105)
SubTotal 1100 1100
3 UNCHAHARA MP-12-004-016-001/502
(BRHAREE) 		1712004016NRG24311020230293345 31/10/2023 Naresh Patel 1712004016WL026100 Naresh Patel 00176 IDIB000S648 1100 1100 Processed 09/11/2023 288636206 NareshPatel INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-016-001/502
(BRHAREE) 		1712004016NRG24311020230293346 31/10/2023 Sangeeta Patel 1712004016WL026100 Sangeeta Patel 00176 IDIB000S648 1100 1100 Processed 09/11/2023 288636206 SangeetaPatel INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-016-001/723
(BRHAREE) 		1712004016NRG24311020230293349 31/10/2023 Heera lal dahiya 1712004016WL026100 Heera lal dahiya 00176 IDIB000S648 1100 1100 Processed 09/11/2023 288636206 Heeralaldahiya INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-016-001/724
(BRHAREE) 		1712004016NRG24311020230293350 31/10/2023 bhai lal dahiya 1712004016WL026100 bhai lal dahiya 00176 IDIB000S648 1100 1100 Processed 09/11/2023 288636206 bhailaldahiya INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-016-001/941
(BRHAREE) 		1712004016NRG24311020230293351 31/10/2023 kuluk patel 1712004016WL026100 kuluk patel 00176 IDIB000S648 1100 1100 Processed 09/11/2023 288636206 kulukpatel INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-016-001/976
(BRHAREE) 		1712004016NRG24311020230293352 31/10/2023 RAJU PATEL 1712004016WL026100 RAJU PATEL 00176 IDIB000S648 1100 1100 Processed 09/11/2023 288636206 RAJUPATEL INDIAN BANK(607105)
SubTotal 6600 6600
9 UNCHAHARA MP-12-004-016-001/651
(BRHAREE) 		1712004016NRG24311020230293348 31/10/2023 Pooja singh parihar 1712004016WL026100 Pooja singh parihar 00415 SBIN0010467 1100 1100 Processed 08/11/2023 288636206 Poojasinghparihar STATE BANK OF INDIA(508548)
SubTotal 1100 1100
10 UNCHAHARA MP-12-004-016-001/1057
(BRHAREE) 		1712004016NRG24311020230293344 31/10/2023 AJEET SINGH PARIHAR 1712004016WL026100 AJEET SINGH PARIHAR 00468 UBIN0552739 1100 1100 Processed 08/11/2023 288636206 AJEETSINGHPARIHAR UNION BANK OF INDIA(508500)
SubTotal 1100 1100
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_311023APB_FTO_338921 Canara Bank CNRB0002489 SATNA 1100
2 UNCHAHARA MP1712004_311023APB_FTO_338921 Indian Bank IDIB000S196 SATNA 1100
3 UNCHAHARA MP1712004_311023APB_FTO_338921 Indian Bank IDIB000S648 Shamnagar 6600
4 UNCHAHARA MP1712004_311023APB_FTO_338921 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1100
5 UNCHAHARA MP1712004_311023APB_FTO_338921 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1100

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