Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_170723FTO_172443
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-12-004-014-001/872
(PATAURA) 		1712004000NRG24170720230180460 17/07/2023 Sudha singh 1712004WL010620 Sudha singh 00415 SBIN0010467 2639 2639 Processed 21/07/2023 092017235 Sudhasingh (000000)
SubTotal 2639 2639
2 UNCHAHARA MP-12-004-014-001/1088
(PATAURA) 		1712004000NRG24170720230180457 17/07/2023 ARCHANA 1712004WL010620 ARCHANA 00602 SBIN0RRMBGB 2639 2639 Processed 21/07/2023 092017235 ARCHANA (000000)
3 UNCHAHARA MP-12-004-030-001/151
(MATAREEPATAURA) 		1712004000NRG24170720230180363 17/07/2023 DADDI PRAJAPATI 1712004WL010618 DADDI PRAJAPATI 00602 SBIN0RRMBGB 5 5 Processed 21/07/2023 092017235 DADDIPRAJAPATI (000000)
4 UNCHAHARA MP-12-004-030-001/165
(MATAREEPATAURA) 		1712004000NRG24170720230180368 17/07/2023 NATHHULAL SINGRAUL 1712004WL010618 NATHHULAL SINGRAUL 00602 SBIN0RRMBGB 5 5 Processed 21/07/2023 092017235 NATHHULALSINGRAUL (000000)
5 UNCHAHARA MP-12-004-030-001/192
(MATAREEPATAURA) 		1712004000NRG24170720230180370 17/07/2023 SHYAMLAL 1712004WL010618 SHYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092017235 SHYAMLAL (000000)
6 UNCHAHARA MP-12-004-030-001/250
(MATAREEPATAURA) 		1712004000NRG24170720230180371 17/07/2023 Mrs. anju 1712004WL010618 Mrs. anju 00602 SBIN0RRMBGB 5 5 Processed 21/07/2023 092017235 Mrs.anju (000000)
7 UNCHAHARA MP-12-004-057-001/25
(PATIHAT) 		1712004057NRG24160720230178806 17/07/2023 Bhaiya Lal kol 1712004057WL010525 Bhaiya Lal kol 00602 SBIN0RRMBGB 1980 1980 Processed 21/07/2023 092017235 BhaiyaLalkol (000000)
8 UNCHAHARA MP-12-004-057-001/29
(PATIHAT) 		1712004057NRG24160720230178811 17/07/2023 SUDDHI 1712004057WL010525 SUDDHI 00602 SBIN0RRMBGB 660 660 Processed 21/07/2023 092017235 SUDDHI (000000)
SubTotal 6399 6399
Total 9038 9038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_170723FTO_172443 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2639
2 UNCHAHARA MP1712004_170723FTO_172443 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 5
3 UNCHAHARA MP1712004_170723FTO_172443 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 1115
4 UNCHAHARA MP1712004_170723FTO_172443 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2640
5 UNCHAHARA MP1712004_170723FTO_172443 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 2639

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