Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280723FTO_191845
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-12-004-022-001/1818
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195731 28/07/2023 dinesh 1712004022WL012258 dinesh 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299806840 dinesh (000000)
2 UNCHAHARA MP-12-004-022-001/1818
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195730 28/07/2023 dinesh 1712004022WL012258 dinesh 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299806840 dinesh (000000)
3 UNCHAHARA MP-12-004-022-001/1819
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195733 28/07/2023 lalan 1712004022WL012258 lalan 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299806840 lalan (000000)
4 UNCHAHARA MP-12-004-022-001/1822
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195739 28/07/2023 anita 1712004022WL012258 anita 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299806840 anita (000000)
5 UNCHAHARA MP-12-004-022-001/1822
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195738 28/07/2023 anita 1712004022WL012258 anita 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299806840 anita (000000)
6 UNCHAHARA MP-12-004-022-001/1823
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195741 28/07/2023 mahendra 1712004022WL012258 mahendra 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299806840 mahendra (000000)
7 UNCHAHARA MP-12-004-022-001/1823
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195740 28/07/2023 mahendra 1712004022WL012258 mahendra 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299806840 mahendra (000000)
8 UNCHAHARA MP-12-004-022-001/1827
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195749 28/07/2023 rajkali 1712004022WL012258 rajkali 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299806840 rajkali (000000)
9 UNCHAHARA MP-12-004-022-001/1827
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195748 28/07/2023 rajkali 1712004022WL012258 rajkali 00045 BARB0SATNAX 2448 2448 Processed 02/08/2023 299806840 rajkali (000000)
SubTotal 22032 22032
10 UNCHAHARA MP-12-004-022-001/1820
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195735 28/07/2023 arti 1712004022WL012258 arti 00415 SBIN0013659 2448 2448 Processed 02/08/2023 299806840 arti (000000)
11 UNCHAHARA MP-12-004-022-001/1820
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195734 28/07/2023 arti 1712004022WL012258 arti 00415 SBIN0013659 2448 2448 Processed 02/08/2023 299806840 arti (000000)
12 UNCHAHARA MP-12-004-022-001/1826
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195747 28/07/2023 punam 1712004022WL012258 punam 00415 SBIN0013659 2448 2448 Processed 02/08/2023 299806840 punam (000000)
13 UNCHAHARA MP-12-004-022-001/1826
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195746 28/07/2023 punam 1712004022WL012258 punam 00415 SBIN0013659 2448 2448 Processed 02/08/2023 299806840 punam (000000)
SubTotal 9792 9792
14 UNCHAHARA MP-12-004-022-001/1824
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195742 28/07/2023 Vidya devi 1712004022WL012258 Vidya devi 00602 SBIN0RRMBGB 2448 2448 Processed 02/08/2023 299806840 Vidyadevi (000000)
15 UNCHAHARA MP-12-004-022-001/1825
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195745 28/07/2023 sapna 1712004022WL012258 sapna 00602 SBIN0RRMBGB 2448 2448 Processed 02/08/2023 299806840 sapna (000000)
16 UNCHAHARA MP-12-004-022-001/1825
(BAANDHEEMAUHAAR) 		1712004022NRG24280720230195744 28/07/2023 sapna 1712004022WL012258 sapna 00602 SBIN0RRMBGB 2448 2448 Processed 02/08/2023 299806840 sapna (000000)
SubTotal 7344 7344
Total 39168 39168

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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_191845 Bank of Baroda BARB0SATNAX SATNA BRANCH 22032
2 UNCHAHARA MP1712004_280723FTO_191845 State Bank of India SBIN0013659 UNCHEHARA 9792
3 UNCHAHARA MP1712004_280723FTO_191845 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 7344

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