Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_190923APB_FTO_274314
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-12-004-026-001/11-B
(BAABOOPUR) 		1712004026NRG24190920230241559 19/09/2023 udaybhan singh 1712004026WL019781 udaybhan singh 00048 BKID0009440 1330 1330 Processed 10/11/2023 309495395 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1330 1330
2 UNCHAHARA MP-12-004-007-003/57-B
(KHAIREE) 		1712004007NRG24190920230241331 19/09/2023 KRISHNKUMAR VISHWAKARMA 1712004007WL019745 KRISHNKUMAR VISHWAKARMA 00176 IDIB000S648 1491 1491 Processed 10/11/2023 309495395 KRISHNKUMARVISHWAKARMA INDIAN BANK(607105)
SubTotal 1491 1491
3 UNCHAHARA MP-12-004-020-001/1051
(PITHAURAABAAD) 		1712004020NRG24190920230241612 19/09/2023 munni kol 1712004020WL019792 munni kol 00176 IDIB000U529 3094 3094 Processed 10/11/2023 309495395 munnikol INDIAN BANK(607105)
SubTotal 3094 3094
4 UNCHAHARA MP-12-004-020-001/1439
(PITHAURAABAAD) 		1712004020NRG24190920230241613 19/09/2023 Rambai 1712004020WL019792 Rambai 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309495395 Rambai INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-026-002/346
(BAABOOPUR) 		1712004026NRG24190920230241561 19/09/2023 ramniranjan kushwaha 1712004026WL019781 ramniranjan kushwaha 00602 SBIN0RRMBGB 1330 1330 Processed 10/11/2023 309495395 ramniranjankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4645 4645
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_190923APB_FTO_274314 Bank of India BKID0009440 SATNA 1330
2 UNCHAHARA MP1712004_190923APB_FTO_274314 Indian Bank IDIB000S648 Shamnagar 1491
3 UNCHAHARA MP1712004_190923APB_FTO_274314 Indian Bank IDIB000U529 Unchehra 3094
4 UNCHAHARA MP1712004_190923APB_FTO_274314 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 1330
5 UNCHAHARA MP1712004_190923APB_FTO_274314 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 3315

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