Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_200723APB_FTO_177463
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-12-004-060-001/765
(PONDEE) 		1712004000NRG24200720230186332 20/07/2023 ABHISHEK KOL 1712004WL011115 ABHISHEK KOL 00048 BKID0009440 3264 3264 Processed 28/07/2023 209873564 ABHISHEKKOL BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-060-001/766
(PONDEE) 		1712004000NRG24200720230186313 20/07/2023 RAMHET RAWAT 1712004WL011112 RAMHET RAWAT 00048 BKID0009440 3060 3060 Processed 28/07/2023 209873564 RAMHETRAWAT BANK OF INDIA(508505)
SubTotal 6324 6324
3 UNCHAHARA MP-12-004-060-001/741
(PONDEE) 		1712004000NRG24200720230186312 20/07/2023 SURESH KUSHWAHA 1712004WL011112 SURESH KUSHWAHA 00415 SBIN0001260 3060 3060 Processed 28/07/2023 209873564 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 UNCHAHARA MP-12-004-060-001/2120
(PONDEE) 		1712004000NRG24200720230186328 20/07/2023 Jayanti Kol 1712004WL011114 Jayanti Kol 00415 SBIN0013659 3264 3264 Processed 28/07/2023 209873564 JayantiKol STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 UNCHAHARA MP-12-004-002-005/163
(PURAINA) 		1712004002NRG24200720230185209 20/07/2023 RAM BHAGAT 1712004002WL011038 RAM BHAGAT 00602 SBIN0RRMBGB 2420 2420 Processed 28/07/2023 209873564 RAMBHAGAT STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-002-005/170
(PURAINA) 		1712004002NRG24200720230185211 20/07/2023 SHEELA 1712004002WL011038 SHEELA 00602 SBIN0RRMBGB 2640 2640 Processed 28/07/2023 209873564 SHEELA MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-060-001/472
(PONDEE) 		1712004000NRG24200720230186310 20/07/2023 Babbu 1712004WL011112 Babbu 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 209873564 Babbu MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-060-001/556
(PONDEE) 		1712004000NRG24200720230186329 20/07/2023 PRADEEP KUMAR KUSHWAHA 1712004WL011114 PRADEEP KUMAR KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 209873564 PRADEEPKUMARKUSHWAHA UNION BANK OF INDIA(508500)
9 UNCHAHARA MP-12-004-060-001/686
(PONDEE) 		1712004000NRG24200720230186311 20/07/2023 YASHODA KUSHWAHA 1712004WL011112 YASHODA KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 209873564 YASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-060-001/771
(PONDEE) 		1712004000NRG24200720230186333 20/07/2023 SHUSHILA KOL 1712004WL011115 SHUSHILA KOL 00602 SBIN0RRMBGB 3264 3264 Processed 28/07/2023 209873564 SHUSHILAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17504 17504
Total 30152 30152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_200723APB_FTO_177463 Bank of India BKID0009440 SATNA 6324
2 UNCHAHARA MP1712004_200723APB_FTO_177463 State Bank of India SBIN0001260 SATNA CITY 3060
3 UNCHAHARA MP1712004_200723APB_FTO_177463 State Bank of India SBIN0013659 UNCHEHARA 3264
4 UNCHAHARA MP1712004_200723APB_FTO_177463 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 5060
5 UNCHAHARA MP1712004_200723APB_FTO_177463 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 12444

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