Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_200723APB_FTO_177487
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-12-004-027-001/635
(PIPAREEKALA) 		1712004000NRG24200720230186232 20/07/2023 JAMUNA 1712004WL011097 JAMUNA 00176 IDIB000U529 1326 1326 Processed 28/07/2023 210015475 JAMUNA INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-027-001/635
(PIPAREEKALA) 		1712004000NRG24200720230186233 20/07/2023 SUMAN 1712004WL011097 SUMAN 00176 IDIB000U529 1326 1326 Processed 28/07/2023 210015475 SUMAN INDIAN BANK(607105)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-027-001/787
(PIPAREEKALA) 		1712004000NRG24200720230186238 20/07/2023 RAMLAL 1712004WL011097 RAMLAL 00415 SBIN0013659 1326 1326 Processed 28/07/2023 210015475 RAMLAL STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-027-001/831
(PIPAREEKALA) 		1712004000NRG24200720230186239 20/07/2023 RAKHI SAKET 1712004WL011097 RAKHI SAKET 00415 SBIN0013659 1326 1326 Processed 28/07/2023 210015475 RAKHISAKET STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 UNCHAHARA MP-12-004-027-001/404
(PIPAREEKALA) 		1712004000NRG24200720230186230 20/07/2023 munna lal 1712004WL011097 munna lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210015475 munnalal MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-027-001/551
(PIPAREEKALA) 		1712004000NRG24200720230186231 20/07/2023 shiwanand 1712004WL011097 shiwanand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210015475 shiwanand AIRTEL PAYMENTS BANK LIMITED(990288)
7 UNCHAHARA MP-12-004-027-001/751
(PIPAREEKALA) 		1712004000NRG24200720230186234 20/07/2023 shailendra 1712004WL011097 shailendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210015475 shailendra MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-027-001/752
(PIPAREEKALA) 		1712004000NRG24200720230186235 20/07/2023 shiv balak 1712004WL011097 shiv balak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210015475 shivbalak MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-027-001/753
(PIPAREEKALA) 		1712004000NRG24200720230186236 20/07/2023 rakesh 1712004WL011097 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210015475 rakesh MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-027-001/754
(PIPAREEKALA) 		1712004000NRG24200720230186237 20/07/2023 RAM LAL 1712004WL011097 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210015475 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_200723APB_FTO_177487 Indian Bank IDIB000U529 Unchehra 2652
2 UNCHAHARA MP1712004_200723APB_FTO_177487 State Bank of India SBIN0013659 UNCHEHARA 2652
3 UNCHAHARA MP1712004_200723APB_FTO_177487 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 7956

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