Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_240523FTO_55206
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-12-004-035-002/11-D
(BHARAHUT) 		1712004000NRG24240520230035971 24/05/2023 rajk 1712004WL001845 rajk 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040369493 rajk (000000)
2 UNCHAHARA MP-12-004-062-002/262-B
(VICHAVA) 		1712004000NRG24240520230035984 24/05/2023 PRAKASH KUMAR PRAJAPATI 1712004WL001849 PRAKASH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040369493 PRAKASHKUMARPRAJAPATI (000000)
3 UNCHAHARA MP-12-004-066-001/234
(GUDHA) 		1712004000NRG24240520230035974 24/05/2023 VISHNU PRASAD 1712004WL001846 VISHNU PRASAD 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040369493 VISHNUPRASAD (000000)
4 UNCHAHARA MP-12-004-066-001/287-A
(GUDHA) 		1712004000NRG24240520230035977 24/05/2023 PUSHPENDR 1712004WL001846 PUSHPENDR 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040369493 PUSHPENDR (000000)
5 UNCHAHARA MP-12-004-066-001/498-A
(GUDHA) 		1712004000NRG24240520230035980 24/05/2023 DINESH 1712004WL001846 DINESH 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040369493 DINESH (000000)
6 UNCHAHARA MP-12-004-066-001/498-A
(GUDHA) 		1712004000NRG24240520230035979 24/05/2023 DINESH 1712004WL001846 DINESH 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040369493 DINESH (000000)
7 UNCHAHARA MP-12-004-066-001/517-A
(GUDHA) 		1712004000NRG24240520230035981 24/05/2023 dharbendra 1712004WL001846 dharbendra 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040369493 dharbendra (000000)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_240523FTO_55206 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 1428
2 UNCHAHARA MP1712004_240523FTO_55206 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 8568

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