Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130723APB_FTO_165334
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-12-004-001-001/1596
(BIHATA) 		1712004001NRG24130720230170367 13/07/2023 Ramlakhan 1712004001WL009877 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051155230 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-001-001/1596
(BIHATA) 		1712004001NRG24130720230170368 13/07/2023 Ramlakhan 1712004001WL009877 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051155230 Ramlakhan STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-001-001/1992
(BIHATA) 		1712004001NRG24130720230170365 13/07/2023 RAMKALI KOL 1712004001WL009876 RAMKALI KOL 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051155230 RAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-001-001/2134
(BIHATA) 		1712004001NRG24130720230170366 13/07/2023 SUNDARLAL BANSAL 1712004001WL009876 SUNDARLAL BANSAL 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051155230 SUNDARLALBANSAL MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-001-001/2139
(BIHATA) 		1712004001NRG24130720230170369 13/07/2023 Santosh Kumar kori 1712004001WL009877 Santosh Kumar kori 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051155230 SantoshKumarkori MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-001-001/2247
(BIHATA) 		1712004001NRG24130720230170370 13/07/2023 Sudha Singh 1712004001WL009877 Sudha Singh 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051155230 SudhaSingh STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-001-001/2247
(BIHATA) 		1712004001NRG24130720230170371 13/07/2023 Sudha Singh 1712004001WL009877 Sudha Singh 00602 SBIN0RRMBGB 2210 2210 Processed 19/07/2023 051155230 SudhaSingh MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-068-001/212
(TUSHAGAVA) 		1712004068NRG24130720230170376 13/07/2023 AOTAR 1712004068WL009880 AOTAR 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 051155230 AOTAR MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-068-001/298
(TUSHAGAVA) 		1712004068NRG24130720230170377 13/07/2023 Harkesh 1712004068WL009880 Harkesh 00602 SBIN0RRMBGB 1768 1768 Processed 19/07/2023 051155230 Harkesh FINO PAYMENTS BANK LTD(608001)
10 UNCHAHARA MP-12-004-068-001/37
(TUSHAGAVA) 		1712004068NRG24130720230170378 13/07/2023 Pyare lal 1712004068WL009880 Pyare lal 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 051155230 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_130723APB_FTO_165334 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 13702
2 UNCHAHARA MP1712004_130723APB_FTO_165334 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 7293

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