Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_010723APB_FTO_140890
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-12-004-003-001/543
(PATHARAUDHA) 		1712004003NRG24010720230131826 01/07/2023 JANKICHAUDHARI 1712004003WL007408 JANKICHAUDHARI 00176 IDIB000S648 221 221 Processed 11/07/2023 799939263 JANKICHAUDHARI INDIAN BANK(607105)
SubTotal 221 221
2 UNCHAHARA MP-12-004-003-001/538
(PATHARAUDHA) 		1712004003NRG24010720230131825 01/07/2023 SANDHYA VARMA 1712004003WL007408 SANDHYA VARMA 00415 SBIN0001348 221 221 Processed 11/07/2023 799939263 SANDHYAVARMA STATE BANK OF INDIA(508548)
SubTotal 221 221
3 UNCHAHARA MP-12-004-003-001/678
(PATHARAUDHA) 		1712004003NRG24300620230130204 01/07/2023 RAJENDRA KUMAR CHAUDHARY 1712004003WL007298 RAJENDRA KUMAR CHAUDHARY 00415 SBIN0013659 221 221 Processed 11/07/2023 799939263 RAJENDRAKUMARCHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 221 221
4 UNCHAHARA MP-12-004-032-001/277
(LAGARAGAVA) 		1712004032NRG24300620230130521 01/07/2023 BABULAL 1712004032WL007307 BABULAL 00602 SBIN0RRMBGB 1400 1400 Processed 11/07/2023 799939263 BABULAL MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-032-001/277
(LAGARAGAVA) 		1712004032NRG24300620230130522 01/07/2023 RADHA 1712004032WL007307 RADHA 00602 SBIN0RRMBGB 2200 2200 Processed 11/07/2023 799939263 RADHA MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-032-001/288
(LAGARAGAVA) 		1712004032NRG24300620230130523 01/07/2023 HEERALAL 1712004032WL007307 HEERALAL 00602 SBIN0RRMBGB 1800 1800 Processed 11/07/2023 799939263 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-032-001/288
(LAGARAGAVA) 		1712004032NRG24300620230130524 01/07/2023 HEERALAL 1712004032WL007307 HEERALAL 00602 SBIN0RRMBGB 1000 1000 Processed 11/07/2023 799939263 HEERALAL STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-032-001/304
(LAGARAGAVA) 		1712004032NRG24300620230130525 01/07/2023 RAMLAL 1712004032WL007307 RAMLAL 00602 SBIN0RRMBGB 2600 2600 Processed 11/07/2023 799939263 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-032-001/508
(LAGARAGAVA) 		1712004032NRG24300620230130526 01/07/2023 UMENDRA 1712004032WL007307 UMENDRA 00602 SBIN0RRMBGB 2600 2600 Processed 11/07/2023 799939263 UMENDRA INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-070-003/54
(KULHARIYAAKHURD) 		1712004070NRG24300620230131274 01/07/2023 MAMTA 1712004070WL007373 MAMTA 00602 SBIN0RRMBGB 2106 2106 Processed 11/07/2023 799939263 MAMTA MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-070-003/9-C
(KULHARIYAAKHURD) 		1712004070NRG24300620230131275 01/07/2023 BHAIYAN 1712004070WL007373 BHAIYAN 00602 SBIN0RRMBGB 2106 2106 Processed 11/07/2023 799939263 BHAIYAN MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-070-004/107-A
(KULHARIYAAKHURD) 		1712004070NRG24300620230131276 01/07/2023 RAMBALI 1712004070WL007373 RAMBALI 00602 SBIN0RRMBGB 2106 2106 Processed 11/07/2023 799939263 RAMBALI PUNJAB NATIONAL BANK(508568)
SubTotal 17918 17918
Total 18581 18581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_010723APB_FTO_140890 Indian Bank IDIB000S648 Shamnagar 221
2 UNCHAHARA MP1712004_010723APB_FTO_140890 State Bank of India SBIN0001348 NAGOD 221
3 UNCHAHARA MP1712004_010723APB_FTO_140890 State Bank of India SBIN0013659 UNCHEHARA 221
4 UNCHAHARA MP1712004_010723APB_FTO_140890 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 11600
5 UNCHAHARA MP1712004_010723APB_FTO_140890 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 6318

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