Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130623APB_FTO_88855
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-12-004-020-001/2061
(PITHAURAABAAD) 		1712004020NRG24130620230075659 13/06/2023 UDHAYBHAN 1712004020WL003961 UDHAYBHAN 00176 IDIB000U529 2939 2939 Processed 16/06/2023 383413649 UDHAYBHAN BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-039-001/648
(KARAHEEKALA) 		1712004039NRG24130620230075286 13/06/2023 MAYA 1712004039WL003948 MAYA 00176 IDIB000U529 3094 3094 Processed 16/06/2023 383413649 MAYA INDIAN BANK(607105)
SubTotal 6033 6033
3 UNCHAHARA MP-12-004-020-001/2061
(PITHAURAABAAD) 		1712004020NRG24130620230075660 13/06/2023 Pranjali Singh 1712004020WL003961 Pranjali Singh 00415 SBIN0013659 2939 2939 Processed 16/06/2023 383413649 PranjaliSingh ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 2939 2939
Total 8972 8972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_130623APB_FTO_88855 Indian Bank IDIB000U529 Unchehra 6033
2 UNCHAHARA MP1712004_130623APB_FTO_88855 State Bank of India SBIN0013659 UNCHEHARA 2939

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