Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_121223APB_FTO_386744
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-12-004-052-002/1011
(KORABARA) 		1712004052NRG24121220230346119 12/12/2023 Ramkishor Kori 1712004052WL030879 Ramkishor Kori 00089 CBIN0284404 2210 2210 Processed 29/02/2024 462413964 RamkishorKori CENTRAL BANK OF INDIA(607115)
2 UNCHAHARA MP-12-004-052-002/1121
(KORABARA) 		1712004052NRG24121220230346123 12/12/2023 Shanidayal Kori 1712004052WL030879 Shanidayal Kori 00089 CBIN0284404 2210 2210 Processed 29/02/2024 462413964 ShanidayalKori CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
3 UNCHAHARA MP-12-004-052-002/1119
(KORABARA) 		1712004052NRG24121220230346122 12/12/2023 Ramesh Kumar Kori 1712004052WL030879 Ramesh Kumar Kori 00415 SBIN0013659 2210 2210 Processed 29/02/2024 462413964 RameshKumarKori INDIAN BANK(607105)
SubTotal 2210 2210
4 UNCHAHARA MP-12-004-052-002/1021
(KORABARA) 		1712004052NRG24121220230346120 12/12/2023 Shekh Mahbood 1712004052WL030879 Shekh Mahbood 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462413964 ShekhMahbood MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-052-002/131
(KORABARA) 		1712004052NRG24121220230346124 12/12/2023 Santosh 1712004052WL030879 Santosh 00602 SBIN0RRMBGB 2210 2210 Processed 29/02/2024 462413964 Santosh STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-052-002/648
(KORABARA) 		1712004052NRG24121220230346125 12/12/2023 Kaidi lal sahu 1712004052WL030879 Kaidi lal sahu 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462413964 Kaidilalsahu MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-052-002/648
(KORABARA) 		1712004052NRG24121220230346126 12/12/2023 Rajkumari Sahu 1712004052WL030879 Rajkumari Sahu 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462413964 RajkumariSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_121223APB_FTO_386744 Central Bank Of India CBIN0284404 Maiher 4420
2 UNCHAHARA MP1712004_121223APB_FTO_386744 State Bank of India SBIN0013659 UNCHEHARA 2210
3 UNCHAHARA MP1712004_121223APB_FTO_386744 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 8840

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