Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_091023APB_FTO_310344
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-12-004-060-001/755
(PONDEE) 		1712004060NRG24091020230262610 09/10/2023 neelam bai 1712004060WL022970 neelam bai 00176 IDIB000S648 3060 3060 Processed 09/11/2023 306120625 neelambai INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-060-002/21070
(PONDEE) 		1712004060NRG24091020230262617 09/10/2023 Rambai tomar 1712004060WL022972 Rambai tomar 00176 IDIB000S648 3060 3060 Processed 09/11/2023 306120625 Rambaitomar INDIAN BANK(607105)
SubTotal 6120 6120
3 UNCHAHARA MP-12-004-060-003/747
(PONDEE) 		1712004060NRG24091020230262614 09/10/2023 SURENDRA JAISWAL 1712004060WL022971 SURENDRA JAISWAL 00415 SBIN0010467 3060 3060 Processed 09/11/2023 306120625 SURENDRAJAISWAL BANK OF INDIA(508505)
SubTotal 3060 3060
4 UNCHAHARA MP-12-004-060-001/1082
(PONDEE) 		1712004060NRG24091020230262606 09/10/2023 SHANTILAL KOL 1712004060WL022970 SHANTILAL KOL 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 306120625 SHANTILALKOL MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-060-001/1111
(PONDEE) 		1712004060NRG24091020230262608 09/10/2023 Lala Kol 1712004060WL022970 Lala Kol 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 306120625 LalaKol MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-060-001/1982
(PONDEE) 		1712004060NRG24091020230262611 09/10/2023 SUKESH KOL 1712004060WL022971 SUKESH KOL 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 306120625 SUKESHKOL MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-060-001/2113
(PONDEE) 		1712004060NRG24091020230262616 09/10/2023 mahgu pal 1712004060WL022972 mahgu pal 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 306120625 mahgupal BANK OF INDIA(508505)
8 UNCHAHARA MP-12-004-060-003/747
(PONDEE) 		1712004060NRG24091020230262615 09/10/2023 ARADHANA 1712004060WL022971 ARADHANA 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 306120625 ARADHANA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14892 14892
9 UNCHAHARA MP-12-004-060-001/1089
(PONDEE) 		1712004060NRG24091020230262607 09/10/2023 umesh kol 1712004060WL022970 umesh kol 00688 FINO0001001 3060 3060 Processed 09/11/2023 306120625 umeshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_091023APB_FTO_310344 Indian Bank IDIB000S648 Shamnagar 6120
2 UNCHAHARA MP1712004_091023APB_FTO_310344 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 3060
3 UNCHAHARA MP1712004_091023APB_FTO_310344 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 14892
4 UNCHAHARA MP1712004_091023APB_FTO_310344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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