Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_180423FTO_11797
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-12-004-041-002/476
(GADAULEE) 		1712004041NRG24180420230002152 18/04/2023 purushottam 1712004041WL000160 purushottam 00176 IDIB000U529 2873 2873 Processed 13/05/2023 649235685 purushottam (000000)
2 UNCHAHARA MP-12-004-041-002/687
(GADAULEE) 		1712004041NRG24180420230002157 18/04/2023 Aman Dwivedi 1712004041WL000160 Aman Dwivedi 00176 IDIB000U529 1224 1224 Processed 13/05/2023 649235685 AmanDwivedi (000000)
SubTotal 4097 4097
3 UNCHAHARA MP-12-004-041-002/486
(GADAULEE) 		1712004041NRG24180420230002153 18/04/2023 Ashish Dwivedi 1712004041WL000160 Ashish Dwivedi 00415 SBIN0013659 2873 2873 Processed 12/05/2023 649235685 AshishDwivedi (000000)
4 UNCHAHARA MP-12-004-041-003/681
(GADAULEE) 		1712004041NRG24180420230002160 18/04/2023 Vikash Kumar Pandey 1712004041WL000160 Vikash Kumar Pandey 00415 SBIN0013659 2873 2873 Processed 12/05/2023 649235685 VikashKumarPandey (000000)
SubTotal 5746 5746
5 UNCHAHARA MP-12-004-018-005/99
(SAKHAUNHAAKHURD) 		1712004000NRG24170420230001741 18/04/2023 rajkumar 1712004WL000146 rajkumar 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 649235685 rajkumar (000000)
6 UNCHAHARA MP-12-004-019-001/10096
(BEERAPUR) 		1712004000NRG24170420230001757 18/04/2023 Nirmala Singh 1712004WL000149 Nirmala Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235685 NirmalaSingh (000000)
7 UNCHAHARA MP-12-004-019-001/1010
(BEERAPUR) 		1712004000NRG24170420230001758 18/04/2023 BIHARI KORI 1712004WL000149 BIHARI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235685 BIHARIKORI (000000)
8 UNCHAHARA MP-12-004-019-001/1016
(BEERAPUR) 		1712004000NRG24170420230001761 18/04/2023 MAHIPAL PAL 1712004WL000149 MAHIPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649235685 MAHIPALPAL (000000)
SubTotal 5406 5406
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_180423FTO_11797 Indian Bank IDIB000U529 Unchehra 4097
2 UNCHAHARA MP1712004_180423FTO_11797 State Bank of India SBIN0013659 UNCHEHARA 5746
3 UNCHAHARA MP1712004_180423FTO_11797 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1428
4 UNCHAHARA MP1712004_180423FTO_11797 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 3978

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