Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_060823APB_FTO_206435
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-12-004-023-001/312
(TIGHARA) 		1712004023NRG24050820230204395 06/08/2023 mala 1712004023WL013576 mala 00045 BARB0SATNAX 2210 2210 Processed 11/08/2023 453640031 mala BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-023-001/312
(TIGHARA) 		1712004023NRG24050820230204394 06/08/2023 vidya 1712004023WL013576 vidya 00045 BARB0SATNAX 2210 2210 Processed 10/08/2023 453640031 vidya BANK OF BARODA(606985)
SubTotal 4420 4420
3 UNCHAHARA MP-12-004-023-003/240
(TIGHARA) 		1712004023NRG24050820230204401 06/08/2023 krashna panday 1712004023WL013576 krashna panday 00354 PUNB0324400 2210 2210 Processed 10/08/2023 453640031 krashnapanday PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 UNCHAHARA MP-12-004-023-003/371
(TIGHARA) 		1712004023NRG24050820230204402 06/08/2023 prabhu dayal kushwaha 1712004023WL013576 prabhu dayal kushwaha 00468 UBIN0535567 2210 2210 Processed 10/08/2023 453640031 prabhudayalkushwaha UNION BANK OF INDIA(508500)
SubTotal 2210 2210
5 UNCHAHARA MP-12-004-023-001/402
(TIGHARA) 		1712004023NRG24050820230204397 06/08/2023 sanjeet 1712004023WL013576 sanjeet 00468 UBIN0909033 10 10 Processed 10/08/2023 453640031 sanjeet UNION BANK OF INDIA(508500)
SubTotal 10 10
6 UNCHAHARA MP-12-004-023-001/312
(TIGHARA) 		1712004023NRG24050820230204393 06/08/2023 rakesh kumar charmkar 1712004023WL013576 rakesh kumar charmkar 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453640031 rakeshkumarcharmkar MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-023-003/24
(TIGHARA) 		1712004023NRG24050820230204398 06/08/2023 devanand 1712004023WL013576 devanand 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453640031 devanand MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-023-003/240
(TIGHARA) 		1712004023NRG24050820230204400 06/08/2023 ramlal panday 1712004023WL013576 ramlal panday 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 453640031 ramlalpanday MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 15480 15480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_060823APB_FTO_206435 Bank of Baroda BARB0SATNAX SATNA BRANCH 4420
2 UNCHAHARA MP1712004_060823APB_FTO_206435 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 2210
3 UNCHAHARA MP1712004_060823APB_FTO_206435 Union Bank of India UBIN0535567 SATNA 2210
4 UNCHAHARA MP1712004_060823APB_FTO_206435 Union Bank of India UBIN0909033 SATNA 10
5 UNCHAHARA MP1712004_060823APB_FTO_206435 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 6630

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