Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130723APB_FTO_165236
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-12-004-048-001/507
(GOVARAAVAKHURD) 		1712004048NRG24130720230170403 13/07/2023 ANIL SINGH 1712004048WL009888 ANIL SINGH 00415 SBIN0013659 1650 1650 Processed 19/07/2023 051147495 ANILSINGH STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 UNCHAHARA MP-12-004-048-001/410
(GOVARAAVAKHURD) 		1712004048NRG24130720230170398 13/07/2023 RAMLAL SINGH 1712004048WL009888 RAMLAL SINGH 00602 SBIN0RRMBGB 1650 1650 Processed 19/07/2023 051147495 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-048-001/418
(GOVARAAVAKHURD) 		1712004048NRG24130720230170399 13/07/2023 NANDU KOL 1712004048WL009888 NANDU KOL 00602 SBIN0RRMBGB 1650 1650 Rejected 19/07/2023 051147495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UNCHAHARA MP-12-004-048-001/418
(GOVARAAVAKHURD) 		1712004048NRG24130720230170400 13/07/2023 NANDU KOL 1712004048WL009888 NANDU KOL 00602 SBIN0RRMBGB 1650 1650 Processed 19/07/2023 051147495 NANDUKOL MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-048-001/442
(GOVARAAVAKHURD) 		1712004048NRG24130720230170401 13/07/2023 RAJMAN DAHAYAT 1712004048WL009888 RAJMAN DAHAYAT 00602 SBIN0RRMBGB 1650 1650 Processed 19/07/2023 051147495 RAJMANDAHAYAT BARODA GUJARAT GRAMIN BANK(606995)
6 UNCHAHARA MP-12-004-048-001/442
(GOVARAAVAKHURD) 		1712004048NRG24130720230170402 13/07/2023 RAJMAN DAHAYAT 1712004048WL009888 RAJMAN DAHAYAT 00602 SBIN0RRMBGB 1650 1650 Processed 19/07/2023 051147495 RAJMANDAHAYAT INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-048-001/51
(GOVARAAVAKHURD) 		1712004048NRG24130720230170405 13/07/2023 SANTLAL 1712004048WL009888 SANTLAL 00602 SBIN0RRMBGB 1650 1650 Processed 19/07/2023 051147495 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-048-001/51
(GOVARAAVAKHURD) 		1712004048NRG24130720230170406 13/07/2023 SANTLAL 1712004048WL009888 SANTLAL 00602 SBIN0RRMBGB 1650 1650 Processed 19/07/2023 051147495 SANTLAL STATE BANK OF INDIA(508548)
9 UNCHAHARA MP-12-004-048-001/523
(GOVARAAVAKHURD) 		1712004048NRG24130720230170407 13/07/2023 JAYKARAN SAHU 1712004048WL009888 JAYKARAN SAHU 00602 SBIN0RRMBGB 1650 1650 Processed 19/07/2023 051147495 JAYKARANSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13200 13200
Total 14850 14850

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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_165236 State Bank of India SBIN0013659 UNCHEHARA 1650
2 UNCHAHARA MP1712004_130723APB_FTO_165236 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 13200

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