Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_071223APB_FTO_378951
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-12-004-021-001/724
(LOHARAURA) 		1712004021NRG24061220230337371 07/12/2023 BHAIWAR 1712004021WL030171 BHAIWAR 00048 BKID0009440 2200 2200 Processed 01/03/2024 478286170 BHAIWAR BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-021-001/724
(LOHARAURA) 		1712004021NRG24061220230337372 07/12/2023 BHAIWAR 1712004021WL030171 BHAIWAR 00048 BKID0009440 2200 2200 Processed 02/03/2024 478286170 BHAIWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4400 4400
3 UNCHAHARA MP-12-004-021-001/608
(LOHARAURA) 		1712004021NRG24061220230337365 07/12/2023 RAJU 1712004021WL030171 RAJU 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 478286170 RAJU MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-021-001/608
(LOHARAURA) 		1712004021NRG24061220230337366 07/12/2023 RAJU DAHIYA 1712004021WL030171 RAJU DAHIYA 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 478286170 RAJUDAHIYA MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-021-001/659
(LOHARAURA) 		1712004021NRG24061220230337367 07/12/2023 RAMSAJIWAN 1712004021WL030171 RAMSAJIWAN 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 478286170 RAMSAJIWAN BANK OF BARODA(606985)
6 UNCHAHARA MP-12-004-021-001/659
(LOHARAURA) 		1712004021NRG24061220230337368 07/12/2023 RAMSAJIWAN 1712004021WL030171 RAMSAJIWAN 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 478286170 RAMSAJIWAN BANK OF BARODA(606985)
7 UNCHAHARA MP-12-004-021-001/669
(LOHARAURA) 		1712004021NRG24061220230337369 07/12/2023 RAJABHAIYA 1712004021WL030171 RAJABHAIYA 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 478286170 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-021-001/669
(LOHARAURA) 		1712004021NRG24061220230337370 07/12/2023 RAJABHAIYA 1712004021WL030171 RAJABHAIYA 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 478286170 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-021-001/83
(LOHARAURA) 		1712004021NRG24061220230337373 07/12/2023 SANTRAM 1712004021WL030171 SANTRAM 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 478286170 SANTRAM BANK OF INDIA(508505)
10 UNCHAHARA MP-12-004-021-001/83
(LOHARAURA) 		1712004021NRG24061220230337374 07/12/2023 SAVITA 1712004021WL030171 SAVITA 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 478286170 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17600 17600
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_071223APB_FTO_378951 Bank of India BKID0009440 SATNA 4400
2 UNCHAHARA MP1712004_071223APB_FTO_378951 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 17600

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