Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_190823APB_FTO_225966
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-12-004-005-001/1301
(MAANIKAPUR) 		1712004005NRG24180820230216880 19/08/2023 maya kushwaha 1712004005WL015523 maya kushwaha 00176 IDIB000S648 875 875 Processed 25/08/2023 728696120 mayakushwaha INDIAN BANK(607105)
SubTotal 875 875
2 UNCHAHARA MP-12-004-008-001/212-A
(AMADAREE) 		1712004008NRG24180820230216694 19/08/2023 SAVITRI 1712004008WL015474 SAVITRI 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 728696120 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-029-001/9-A
(DEVAAR) 		1712004029NRG24190820230216993 19/08/2023 SHITAL SINGRAUL 1712004029WL015527 SHITAL SINGRAUL 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728696120 SHITALSINGRAUL INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-029-002/152
(DEVAAR) 		1712004029NRG24190820230216994 19/08/2023 SYAM LAL ADIWASI 1712004029WL015527 SYAM LAL ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728696120 SYAMLALADIWASI MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-056-001/118
(PIPARIYA) 		1712004056NRG24180820230216823 19/08/2023 Abadhbihari 1712004056WL015499 Abadhbihari 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2023 728696120 Abadhbihari MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-056-001/118
(PIPARIYA) 		1712004056NRG24180820230216824 19/08/2023 Nirmala 1712004056WL015499 Nirmala 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2023 728696120 Nirmala MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-056-001/25
(PIPARIYA) 		1712004056NRG24180820230216825 19/08/2023 SARJU PRASAD 1712004056WL015499 SARJU PRASAD 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2023 728696120 SARJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-056-004/114
(PIPARIYA) 		1712004056NRG24180820230216828 19/08/2023 LALLU 1712004056WL015499 LALLU 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728696120 LALLU MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-056-004/114
(PIPARIYA) 		1712004056NRG24180820230216827 19/08/2023 LALLU 1712004056WL015499 LALLU 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728696120 LALLU MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-056-004/77
(PIPARIYA) 		1712004056NRG24180820230216829 19/08/2023 lakhan 1712004056WL015499 lakhan 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728696120 lakhan STATE BANK OF INDIA(508548)
11 UNCHAHARA MP-12-004-056-004/91
(PIPARIYA) 		1712004056NRG24180820230216831 19/08/2023 Raghav 1712004056WL015499 Raghav 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728696120 Raghav MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-056-004/91
(PIPARIYA) 		1712004056NRG24180820230216830 19/08/2023 Raghav 1712004056WL015499 Raghav 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728696120 Raghav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32317 32317
Total 33192 33192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_190823APB_FTO_225966 Indian Bank IDIB000S648 Shamnagar 875
2 UNCHAHARA MP1712004_190823APB_FTO_225966 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 5746
3 UNCHAHARA MP1712004_190823APB_FTO_225966 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 23511
4 UNCHAHARA MP1712004_190823APB_FTO_225966 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3060

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