Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_051023APB_FTO_303778
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-12-004-047-001/223
(KARAHEEKHURD) 		1712004047NRG24041020230258130 05/10/2023 Satyawati singh 1712004047WL022374 Satyawati singh 00176 IDIB000U529 60 60 Processed 09/11/2023 287156828 Satyawatisingh INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-047-001/445
(KARAHEEKHURD) 		1712004047NRG24041020230258135 05/10/2023 ashish kumar sen 1712004047WL022374 ashish kumar sen 00176 IDIB000U529 60 60 Processed 09/11/2023 287156828 ashishkumarsen INDIAN BANK(607105)
SubTotal 120 120
3 UNCHAHARA MP-12-004-047-001/506
(KARAHEEKHURD) 		1712004047NRG24041020230258136 05/10/2023 RAJNEESH PRATAP SINGH 1712004047WL022374 RAJNEESH PRATAP SINGH 00354 PUNB0779900 60 60 Processed 08/11/2023 287156828 RAJNEESHPRATAPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
4 UNCHAHARA MP-12-004-047-001/371
(KARAHEEKHURD) 		1712004047NRG24041020230258131 05/10/2023 Ram dash 1712004047WL022374 Ram dash 00415 SBIN0013659 60 60 Processed 09/11/2023 287156828 Ramdash INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-047-001/438
(KARAHEEKHURD) 		1712004047NRG24041020230258132 05/10/2023 UPENDRA SINGH 1712004047WL022374 UPENDRA SINGH 00415 SBIN0013659 60 60 Processed 08/11/2023 287156828 UPENDRASINGH STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-047-001/438
(KARAHEEKHURD) 		1712004047NRG24041020230258133 05/10/2023 Upendra singh 1712004047WL022374 Upendra singh 00415 SBIN0013659 30 30 Processed 09/11/2023 287156828 Upendrasingh INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-047-001/440
(KARAHEEKHURD) 		1712004047NRG24041020230258134 05/10/2023 Udaybhan singh 1712004047WL022374 Udaybhan singh 00415 SBIN0013659 60 60 Processed 08/11/2023 287156828 Udaybhansingh STATE BANK OF INDIA(508548)
SubTotal 210 210
8 UNCHAHARA MP-12-004-047-001/184
(KARAHEEKHURD) 		1712004047NRG24041020230258129 05/10/2023 Upendra singh 1712004047WL022374 Upendra singh 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 287156828 Upendrasingh MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-047-001/74
(KARAHEEKHURD) 		1712004047NRG24041020230258137 05/10/2023 Santosh 1712004047WL022374 Santosh 00602 SBIN0RRMBGB 60 60 Processed 08/11/2023 287156828 Santosh MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-054-002/462
(PAHAADEE) 		1712004000NRG24051020230258467 05/10/2023 Bhuri 1712004WL022384 Bhuri 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287156828 Bhuri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 783 783
Total 1173 1173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_051023APB_FTO_303778 Indian Bank IDIB000U529 Unchehra 120
2 UNCHAHARA MP1712004_051023APB_FTO_303778 Punjab National Bank PUNB0779900 MAIHAR 60
3 UNCHAHARA MP1712004_051023APB_FTO_303778 State Bank of India SBIN0013659 UNCHEHARA 210
4 UNCHAHARA MP1712004_051023APB_FTO_303778 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 663
5 UNCHAHARA MP1712004_051023APB_FTO_303778 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 120

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