Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_180823APB_FTO_224914
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-12-004-041-003/441
(GADAULEE) 		1712004041NRG24180820230216391 18/08/2023 VINOD KUMAR VERMA 1712004041WL015428 VINOD KUMAR VERMA 00051 MAHB0001168 2856 2856 Processed 25/08/2023 729008585 VINODKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 UNCHAHARA MP-12-004-041-002/480
(GADAULEE) 		1712004041NRG24180820230216389 18/08/2023 kashideen 1712004041WL015428 kashideen 00176 IDIB000U529 2856 2856 Processed 25/08/2023 729008585 kashideen MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-041-002/49
(GADAULEE) 		1712004041NRG24180820230216390 18/08/2023 SHIV DAYAL CHAUDHARI 1712004041WL015428 SHIV DAYAL CHAUDHARI 00176 IDIB000U529 2856 2856 Processed 25/08/2023 729008585 SHIVDAYALCHAUDHARI INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-041-003/441
(GADAULEE) 		1712004041NRG24180820230216392 18/08/2023 POOJA VERMA 1712004041WL015428 POOJA VERMA 00176 IDIB000U529 2856 2856 Processed 25/08/2023 729008585 POOJAVERMA INDIAN BANK(607105)
SubTotal 8568 8568
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_180823APB_FTO_224914 Bank of Maharastra MAHB0001168 SATNA 2856
2 UNCHAHARA MP1712004_180823APB_FTO_224914 Indian Bank IDIB000U529 Unchehra 8568

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