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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_261023APB_FTO_332571
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-12-004-008-001/38-A
(AMADAREE) 		1712004008NRG24261020230284912 26/10/2023 CHOTE LAL 1712004008WL025507 CHOTE LAL 00176 IDIB000S648 1800 1800 Processed 09/11/2023 289996092 CHOTELAL INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-008-001/524-A
(AMADAREE) 		1712004008NRG24261020230284913 26/10/2023 RAMBAHADUR NAMDEV 1712004008WL025507 RAMBAHADUR NAMDEV 00176 IDIB000S648 1800 1800 Processed 09/11/2023 289996092 RAMBAHADURNAMDEV INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-008-001/613-A
(AMADAREE) 		1712004008NRG24261020230284915 26/10/2023 AMRIT LAL RAJAK 1712004008WL025507 AMRIT LAL RAJAK 00176 IDIB000S648 1800 1800 Processed 09/11/2023 289996092 AMRITLALRAJAK INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-008-001/725-A
(AMADAREE) 		1712004008NRG24261020230284916 26/10/2023 rampratap kushwaha 1712004008WL025507 rampratap kushwaha 00176 IDIB000S648 1800 1800 Processed 09/11/2023 289996092 rampratapkushwaha INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-008-001/78
(AMADAREE) 		1712004008NRG24261020230284917 26/10/2023 SHIV KUMAR 1712004008WL025507 SHIV KUMAR 00176 IDIB000S648 1800 1800 Processed 09/11/2023 289996092 SHIVKUMAR INDIAN BANK(607105)
SubTotal 9000 9000
6 UNCHAHARA MP-12-004-008-001/612-A
(AMADAREE) 		1712004008NRG24261020230284914 26/10/2023 raghu nath prasad 1712004008WL025507 raghu nath prasad 00462 UCBA0002153 1800 1800 Processed 09/11/2023 289996092 raghunathprasad UCO BANK(607066)
SubTotal 1800 1800
7 UNCHAHARA MP-12-004-061-002/279
(MAHAARAAJAPUR) 		1712004061NRG24261020230284910 26/10/2023 nirpat 1712004061WL025506 nirpat 00688 FINO0001001 270 270 Processed 09/11/2023 289996092 nirpat FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
8 UNCHAHARA MP-12-004-061-002/289
(MAHAARAAJAPUR) 		1712004061NRG24261020230284911 26/10/2023 Ajay 1712004061WL025506 Ajay 00688 FINO0001446 1989 1989 Processed 09/11/2023 289996092 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 13059 13059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_261023APB_FTO_332571 Indian Bank IDIB000S648 Shamnagar 9000
2 UNCHAHARA MP1712004_261023APB_FTO_332571 UCO Bank UCBA0002153 SATNA 1800
3 UNCHAHARA MP1712004_261023APB_FTO_332571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 270
4 UNCHAHARA MP1712004_261023APB_FTO_332571 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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