Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_180823APB_FTO_225122
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-12-004-044-003/1295
(DHANENH) 		1712004044NRG24180820230216407 18/08/2023 Santosh 1712004044WL015432 Santosh 00048 BKID0009440 1989 1989 Processed 25/08/2023 728237376 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
2 UNCHAHARA MP-12-004-044-003/1340
(DHANENH) 		1712004044NRG24180820230216408 18/08/2023 Kamalbhan 1712004044WL015432 Kamalbhan 00176 IDIB000U529 2431 2431 Processed 25/08/2023 728237376 Kamalbhan STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-044-004/1332
(DHANENH) 		1712004044NRG24180820230216410 18/08/2023 Laxmi 1712004044WL015432 Laxmi 00176 IDIB000U529 3094 3094 Processed 25/08/2023 728237376 Laxmi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
4 UNCHAHARA MP-12-004-044-003/1023
(DHANENH) 		1712004044NRG24180820230216412 18/08/2023 Sukhmani Prasad Kushwaha 1712004044WL015433 Sukhmani Prasad Kushwaha 00415 SBIN0013659 3094 3094 Processed 25/08/2023 728237376 SukhmaniPrasadKushwaha STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-044-003/1341
(DHANENH) 		1712004044NRG24180820230216409 18/08/2023 dharmendra 1712004044WL015432 dharmendra 00415 SBIN0013659 2431 2431 Processed 25/08/2023 728237376 dharmendra MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-044-003/503-C
(DHANENH) 		1712004044NRG24180820230216416 18/08/2023 Usha 1712004044WL015433 Usha 00415 SBIN0013659 3094 3094 Processed 25/08/2023 728237376 Usha STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-044-003/513-C
(DHANENH) 		1712004044NRG24180820230216417 18/08/2023 Vishnu 1712004044WL015433 Vishnu 00415 SBIN0013659 3094 3094 Processed 25/08/2023 728237376 Vishnu STATE BANK OF INDIA(508548)
SubTotal 11713 11713
8 UNCHAHARA MP-12-004-044-003/1254
(DHANENH) 		1712004044NRG24180820230216414 18/08/2023 ramkusum 1712004044WL015433 ramkusum 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728237376 ramkusum MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-044-004/1335
(DHANENH) 		1712004044NRG24180820230216411 18/08/2023 Bhagwandeen 1712004044WL015432 Bhagwandeen 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728237376 Bhagwandeen INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-044-004/98
(DHANENH) 		1712004044NRG24180820230216419 18/08/2023 Ramanand 1712004044WL015433 Ramanand 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728237376 Ramanand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_180823APB_FTO_225122 Bank of India BKID0009440 SATNA 1989
2 UNCHAHARA MP1712004_180823APB_FTO_225122 Indian Bank IDIB000U529 Unchehra 5525
3 UNCHAHARA MP1712004_180823APB_FTO_225122 State Bank of India SBIN0013659 UNCHEHARA 11713
4 UNCHAHARA MP1712004_180823APB_FTO_225122 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 3094
5 UNCHAHARA MP1712004_180823APB_FTO_225122 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 6188

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