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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_200723APB_FTO_177448
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-12-004-045-001/428
(BHARAHATA) 		1712004045NRG24200720230185366 20/07/2023 bandana 1712004045WL011047 bandana 00176 IDIB000U529 360 360 Processed 28/07/2023 209873536 bandana INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-045-001/428
(BHARAHATA) 		1712004045NRG24200720230185365 20/07/2023 ranjeet 1712004045WL011047 ranjeet 00176 IDIB000U529 360 360 Processed 28/07/2023 209873536 ranjeet INDIAN BANK(607105)
SubTotal 720 720
3 UNCHAHARA MP-12-004-045-001/223
(BHARAHATA) 		1712004045NRG24200720230185361 20/07/2023 Neeta Yadav 1712004045WL011047 Neeta Yadav 00415 SBIN0013659 360 360 Processed 28/07/2023 209873536 NeetaYadav STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-045-001/369
(BHARAHATA) 		1712004045NRG24200720230185364 20/07/2023 Premvati Rajak 1712004045WL011047 Premvati Rajak 00415 SBIN0013659 360 360 Processed 28/07/2023 209873536 PremvatiRajak MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-045-001/369
(BHARAHATA) 		1712004045NRG24200720230185363 20/07/2023 PREMWATI 1712004045WL011047 PREMWATI 00415 SBIN0013659 360 360 Processed 28/07/2023 209873536 PREMWATI STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-045-001/57
(BHARAHATA) 		1712004045NRG24200720230185368 20/07/2023 gudiya 1712004045WL011047 gudiya 00415 SBIN0013659 360 360 Processed 28/07/2023 209873536 gudiya STATE BANK OF INDIA(508548)
SubTotal 1440 1440
7 UNCHAHARA MP-12-004-045-001/223
(BHARAHATA) 		1712004045NRG24200720230185360 20/07/2023 ramniwas 1712004045WL011047 ramniwas 00602 SBIN0RRMBGB 360 360 Processed 28/07/2023 209873536 ramniwas MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-045-001/30
(BHARAHATA) 		1712004045NRG24200720230185362 20/07/2023 KAILASH 1712004045WL011047 KAILASH 00602 SBIN0RRMBGB 360 360 Processed 28/07/2023 209873536 KAILASH MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-045-001/57
(BHARAHATA) 		1712004045NRG24200720230185367 20/07/2023 HARPRASAD 1712004045WL011047 HARPRASAD 00602 SBIN0RRMBGB 210 210 Processed 28/07/2023 209873536 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 930 930
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_200723APB_FTO_177448 Indian Bank IDIB000U529 Unchehra 720
2 UNCHAHARA MP1712004_200723APB_FTO_177448 State Bank of India SBIN0013659 UNCHEHARA 1440
3 UNCHAHARA MP1712004_200723APB_FTO_177448 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 930

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