Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140823APB_FTO_218329
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-12-004-050-002/22-A
(RAMAPURAVA) 		1712004050NRG24130820230212319 14/08/2023 Savitri patel 1712004050WL014685 Savitri patel 00415 SBIN0000417 2210 2210 Processed 23/08/2023 678750691 Savitripatel STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-050-002/303-A
(RAMAPURAVA) 		1712004050NRG24130820230212323 14/08/2023 SomVati Patel 1712004050WL014685 SomVati Patel 00415 SBIN0000417 2210 2210 Processed 23/08/2023 678750691 SomVatiPatel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 UNCHAHARA MP-12-004-050-002/120
(RAMAPURAVA) 		1712004050NRG24130820230212313 14/08/2023 RAMESWAR 1712004050WL014685 RAMESWAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678750691 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-050-002/120
(RAMAPURAVA) 		1712004050NRG24130820230212314 14/08/2023 VIDYA 1712004050WL014685 VIDYA 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678750691 VIDYA MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-050-002/121-A
(RAMAPURAVA) 		1712004050NRG24130820230212316 14/08/2023 terasiya 1712004050WL014685 terasiya 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678750691 terasiya MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-050-002/217
(RAMAPURAVA) 		1712004050NRG24130820230212317 14/08/2023 ramesh 1712004050WL014685 ramesh 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678750691 ramesh MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-050-002/22-A
(RAMAPURAVA) 		1712004050NRG24130820230212318 14/08/2023 RAJ BHAN PATEL 1712004050WL014685 RAJ BHAN PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678750691 RAJBHANPATEL MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-050-002/301
(RAMAPURAVA) 		1712004050NRG24130820230212321 14/08/2023 MEENA Patel 1712004050WL014685 MEENA Patel 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678750691 MEENAPatel INDIA POST PAYMENTS BANK LIMITED(508528)
9 UNCHAHARA MP-12-004-050-002/303-A
(RAMAPURAVA) 		1712004050NRG24130820230212322 14/08/2023 Phoolchand patel 1712004050WL014685 Phoolchand patel 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 678750691 Phoolchandpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140823APB_FTO_218329 State Bank of India SBIN0000417 MAIHAR 4420
2 UNCHAHARA MP1712004_140823APB_FTO_218329 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 17238

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