Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_151123APB_FTO_356162
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-12-004-036-002/347
(KUDAHAREEKALA) 		1712004036NRG24141120230312188 15/11/2023 AMBIKA 1712004036WL027684 AMBIKA 00176 IDIB000U529 2040 2040 Processed 01/01/2024 318923075 AMBIKA CANARA BANK(508532)
2 UNCHAHARA MP-12-004-036-002/359
(KUDAHAREEKALA) 		1712004036NRG24141120230312191 15/11/2023 RANI BAI 1712004036WL027684 RANI BAI 00176 IDIB000U529 2040 2040 Processed 01/01/2024 318923075 RANIBAI MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-036-002/366
(KUDAHAREEKALA) 		1712004036NRG24141120230312194 15/11/2023 Poonam 1712004036WL027684 Poonam 00176 IDIB000U529 2040 2040 Processed 01/01/2024 318923075 Poonam INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-036-002/366
(KUDAHAREEKALA) 		1712004036NRG24141120230312193 15/11/2023 Sonu prasad kol 1712004036WL027684 Sonu prasad kol 00176 IDIB000U529 10 10 Processed 01/01/2024 318923075 Sonuprasadkol STATE BANK OF INDIA(508548)
SubTotal 6130 6130
5 UNCHAHARA MP-12-004-036-002/347
(KUDAHAREEKALA) 		1712004036NRG24141120230312189 15/11/2023 VIDYA DEVI 1712004036WL027684 VIDYA DEVI 00415 SBIN0013659 2040 2040 Processed 01/01/2024 318923075 VIDYADEVI STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-036-002/357
(KUDAHAREEKALA) 		1712004036NRG24141120230312190 15/11/2023 PRATIBHA SINGH 1712004036WL027684 PRATIBHA SINGH 00415 SBIN0013659 2040 2040 Processed 01/01/2024 318923075 PRATIBHASINGH INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-036-002/62
(KUDAHAREEKALA) 		1712004036NRG24141120230312195 15/11/2023 RAMKIRPAL 1712004036WL027684 RAMKIRPAL 00415 SBIN0013659 2040 2040 Processed 01/01/2024 318923075 RAMKIRPAL MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-036-002/62
(KUDAHAREEKALA) 		1712004036NRG24141120230312196 15/11/2023 RAMKIRPAL 1712004036WL027684 RAMKIRPAL 00415 SBIN0013659 2040 2040 Processed 01/01/2024 318923075 RAMKIRPAL STATE BANK OF INDIA(508548)
SubTotal 8160 8160
9 UNCHAHARA MP-12-004-036-002/341
(KUDAHAREEKALA) 		1712004036NRG24141120230312187 15/11/2023 ARVIND 1712004036WL027684 ARVIND 00468 UBIN0564176 2040 2040 Processed 01/01/2024 318923075 ARVIND UNION BANK OF INDIA(508500)
SubTotal 2040 2040
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_151123APB_FTO_356162 Indian Bank IDIB000U529 Unchehra 6130
2 UNCHAHARA MP1712004_151123APB_FTO_356162 State Bank of India SBIN0013659 UNCHEHARA 8160
3 UNCHAHARA MP1712004_151123APB_FTO_356162 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2040

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