Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280723FTO_191848
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-12-004-022-001/1830
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195755 28/07/2023 dhirendra 1712004022WL012258 dhirendra 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299714952 dhirendra (000000)
2 UNCHAHARA MP-12-004-022-001/1833
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195761 28/07/2023 bharat 1712004022WL012258 bharat 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299714952 bharat (000000)
3 UNCHAHARA MP-12-004-022-001/1833
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195760 28/07/2023 bharat 1712004022WL012258 bharat 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299714952 bharat (000000)
SubTotal 7344 7344
4 UNCHAHARA MP-12-004-022-001/1834
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195763 28/07/2023 laxmi 1712004022WL012258 laxmi 00048 BKID0009440 2448 2448 Processed 02/08/2023 299714952 laxmi (000000)
5 UNCHAHARA MP-12-004-022-001/1834
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195762 28/07/2023 laxmi 1712004022WL012258 laxmi 00048 BKID0009440 2448 2448 Processed 02/08/2023 299714952 laxmi (000000)
SubTotal 4896 4896
6 UNCHAHARA MP-12-004-022-001/1829
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195753 28/07/2023 sabita 1712004022WL012258 sabita 00415 SBIN0010467 2448 2448 Processed 02/08/2023 299714952 sabita (000000)
7 UNCHAHARA MP-12-004-022-001/1829
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195752 28/07/2023 sabita 1712004022WL012258 sabita 00415 SBIN0010467 2448 2448 Processed 02/08/2023 299714952 sabita (000000)
8 UNCHAHARA MP-12-004-022-001/1835
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195765 28/07/2023 chotakiya 1712004022WL012258 chotakiya 00415 SBIN0010467 2448 2448 Processed 02/08/2023 299714952 chotakiya (000000)
9 UNCHAHARA MP-12-004-022-001/1835
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195764 28/07/2023 chotakiya 1712004022WL012258 chotakiya 00415 SBIN0010467 2448 2448 Processed 02/08/2023 299714952 chotakiya (000000)
SubTotal 9792 9792
10 UNCHAHARA MP-12-004-022-001/1832
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195759 28/07/2023 lalita 1712004022WL012258 lalita 00602 SBIN0RRMBGB 2448 2448 Processed 02/08/2023 299714952 lalita (000000)
11 UNCHAHARA MP-12-004-022-001/1832
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195758 28/07/2023 lalita 1712004022WL012258 lalita 00602 SBIN0RRMBGB 2448 2448 Processed 02/08/2023 299714952 lalita (000000)
12 UNCHAHARA MP-12-004-022-001/997
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195766 28/07/2023 umesh 1712004022WL012258 umesh 00602 SBIN0RRMBGB 2448 2448 Processed 02/08/2023 299714952 umesh (000000)
SubTotal 7344 7344
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_280723FTO_191848 Bank of Baroda BARB0SATNAX SATNA BRANCH 7344
2 UNCHAHARA MP1712004_280723FTO_191848 Bank of India BKID0009440 SATNA 4896
3 UNCHAHARA MP1712004_280723FTO_191848 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 9792
4 UNCHAHARA MP1712004_280723FTO_191848 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 2448
5 UNCHAHARA MP1712004_280723FTO_191848 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 4896

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