Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_150723FTO_170346
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-12-004-018-001/90
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176115 15/07/2023 amar 1712004WL010339 amar 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 amar (000000)
2 UNCHAHARA MP-12-004-018-002/102
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176116 15/07/2023 RAJKUMAR 1712004WL010339 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 RAJKUMAR (000000)
3 UNCHAHARA MP-12-004-018-002/108
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176120 15/07/2023 rama 1712004WL010339 rama 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 rama (000000)
4 UNCHAHARA MP-12-004-018-002/245
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176125 15/07/2023 lal ji 1712004WL010339 lal ji 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 lalji (000000)
5 UNCHAHARA MP-12-004-018-002/52
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176127 15/07/2023 shivprasad 1712004WL010339 shivprasad 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 shivprasad (000000)
6 UNCHAHARA MP-12-004-018-002/53
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176128 15/07/2023 kamlesh 1712004WL010339 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 kamlesh (000000)
7 UNCHAHARA MP-12-004-018-004/309
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176132 15/07/2023 mahendra 1712004WL010339 mahendra 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 mahendra (000000)
8 UNCHAHARA MP-12-004-018-005/143
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176135 15/07/2023 suneel 1712004WL010339 suneel 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 suneel (000000)
9 UNCHAHARA MP-12-004-018-005/148
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176137 15/07/2023 archna 1712004WL010339 archna 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 archna (000000)
10 UNCHAHARA MP-12-004-018-005/150
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176139 15/07/2023 seetaram 1712004WL010339 seetaram 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 seetaram (000000)
11 UNCHAHARA MP-12-004-018-005/17
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176141 15/07/2023 neta 1712004WL010339 neta 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 neta (000000)
12 UNCHAHARA MP-12-004-018-005/223
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176142 15/07/2023 manoj 1712004WL010339 manoj 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 manoj (000000)
13 UNCHAHARA MP-12-004-018-005/402
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176153 15/07/2023 sudama 1712004WL010339 sudama 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 sudama (000000)
14 UNCHAHARA MP-12-004-018-005/413
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176154 15/07/2023 nandu 1712004WL010339 nandu 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 nandu (000000)
15 UNCHAHARA MP-12-004-018-005/420
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176156 15/07/2023 jugraj singh 1712004WL010339 jugraj singh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 jugrajsingh (000000)
16 UNCHAHARA MP-12-004-018-005/427
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176158 15/07/2023 ramnivas 1712004WL010339 ramnivas 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 ramnivas (000000)
17 UNCHAHARA MP-12-004-018-005/58
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176161 15/07/2023 sukhendra 1712004WL010339 sukhendra 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 sukhendra (000000)
18 UNCHAHARA MP-12-004-018-006/217
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176169 15/07/2023 rajbahadur 1712004WL010339 rajbahadur 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069152738 rajbahadur (000000)
19 UNCHAHARA MP-12-004-018-006/250
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176171 15/07/2023 kamlesh 1712004WL010339 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069152738 kamlesh (000000)
20 UNCHAHARA MP-12-004-018-006/260
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176182 15/07/2023 anjoo 1712004WL010339 anjoo 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 anjoo (000000)
21 UNCHAHARA MP-12-004-018-006/27
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176188 15/07/2023 ramavatar 1712004WL010339 ramavatar 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 ramavatar (000000)
22 UNCHAHARA MP-12-004-018-006/4
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176191 15/07/2023 ramkaran 1712004WL010339 ramkaran 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 ramkaran (000000)
23 UNCHAHARA MP-12-004-018-006/401
(SAKHAUNHAAKHURD) 		1712004000NRG24150720230176193 15/07/2023 chotelal 1712004WL010339 chotelal 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069152738 chotelal (000000)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_150723FTO_170346 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 19227
2 UNCHAHARA MP1712004_150723FTO_170346 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 663

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