Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:19:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_010723APB_FTO_141536
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-12-004-036-002/366
(KUDAHAREEKALA) 		1712004036NRG24010720230132666 01/07/2023 Sonu prasad kol 1712004036WL007471 Sonu prasad kol 00176 IDIB000U529 180 180 Processed 11/07/2023 799768096 Sonuprasadkol STATE BANK OF INDIA(508548)
SubTotal 180 180
2 UNCHAHARA MP-12-004-036-002/341
(KUDAHAREEKALA) 		1712004036NRG24010720230132667 01/07/2023 ARVIND 1712004036WL007472 ARVIND 00468 UBIN0564176 150 150 Processed 11/07/2023 799768096 ARVIND UNION BANK OF INDIA(508500)
SubTotal 150 150
3 UNCHAHARA MP-12-004-056-001/69
(PIPARIYA) 		1712004056NRG24010720230132662 01/07/2023 bheem singh 1712004056WL007469 bheem singh 00602 SBIN0RRMBGB 1070 1070 Processed 11/07/2023 799768096 bheemsingh MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-056-001/69
(PIPARIYA) 		1712004056NRG24010720230132661 01/07/2023 bheem singh 1712004056WL007469 bheem singh 00602 SBIN0RRMBGB 1070 1070 Processed 11/07/2023 799768096 bheemsingh MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-056-001/94
(PIPARIYA) 		1712004056NRG24010720230132664 01/07/2023 BALMIK YADAV 1712004056WL007469 BALMIK YADAV 00602 SBIN0RRMBGB 1070 1070 Processed 11/07/2023 799768096 BALMIKYADAV MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-056-001/94
(PIPARIYA) 		1712004056NRG24010720230132663 01/07/2023 BALMIK YADAV 1712004056WL007469 BALMIK YADAV 00602 SBIN0RRMBGB 1070 1070 Processed 11/07/2023 799768096 BALMIKYADAV MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-061-002/133
(MAHAARAAJAPUR) 		1712004061NRG24010720230132524 01/07/2023 FOOLCHAND 1712004061WL007459 FOOLCHAND 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799768096 FOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-061-002/198
(MAHAARAAJAPUR) 		1712004061NRG24010720230132525 01/07/2023 ranjeet 1712004061WL007459 ranjeet 00602 SBIN0RRMBGB 2610 2610 Processed 11/07/2023 799768096 ranjeet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10205 10205
Total 10535 10535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_010723APB_FTO_141536 Indian Bank IDIB000U529 Unchehra 180
2 UNCHAHARA MP1712004_010723APB_FTO_141536 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 150
3 UNCHAHARA MP1712004_010723APB_FTO_141536 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 5925
4 UNCHAHARA MP1712004_010723APB_FTO_141536 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 4280

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