Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_071223APB_FTO_379108
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-12-004-066-001/523-D
(GUDHA) 		1712004000NRG24061220230336750 07/12/2023 RAVIKANT 1712004WL030131 RAVIKANT 00176 IDIB000U529 2652 2652 Processed 01/03/2024 478291535 RAVIKANT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-066-001/553-D
(GUDHA) 		1712004000NRG24061220230336752 07/12/2023 OMKAR NAMDEV 1712004WL030131 OMKAR NAMDEV 00415 SBIN0001348 2652 2652 Processed 01/03/2024 478291535 OMKARNAMDEV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-066-001/515-D
(GUDHA) 		1712004000NRG24061220230336745 07/12/2023 SHIV KUMAR 1712004WL030131 SHIV KUMAR 00415 SBIN0013659 2652 2652 Processed 01/03/2024 478291535 SHIVKUMAR STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-066-001/523-C
(GUDHA) 		1712004000NRG24061220230336749 07/12/2023 PRHIT 1712004WL030131 PRHIT 00415 SBIN0013659 2652 2652 Processed 01/03/2024 478291535 PRHIT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 UNCHAHARA MP-12-004-066-001/514-C
(GUDHA) 		1712004000NRG24061220230336743 07/12/2023 ganshi bai 1712004WL030131 ganshi bai 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478291535 ganshibai MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-066-001/514-D
(GUDHA) 		1712004000NRG24061220230336744 07/12/2023 anuj kumar 1712004WL030131 anuj kumar 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478291535 anujkumar MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-066-001/521-A
(GUDHA) 		1712004000NRG24061220230336747 07/12/2023 radha 1712004WL030131 radha 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478291535 radha MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-066-001/522-B
(GUDHA) 		1712004000NRG24061220230336748 07/12/2023 vipin 1712004WL030131 vipin 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478291535 vipin MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-066-001/54
(GUDHA) 		1712004000NRG24061220230336751 07/12/2023 vidya 1712004WL030131 vidya 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478291535 vidya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_071223APB_FTO_379108 Indian Bank IDIB000U529 Unchehra 2652
2 UNCHAHARA MP1712004_071223APB_FTO_379108 State Bank of India SBIN0001348 NAGOD 2652
3 UNCHAHARA MP1712004_071223APB_FTO_379108 State Bank of India SBIN0013659 UNCHEHARA 5304
4 UNCHAHARA MP1712004_071223APB_FTO_379108 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 13260

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