Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_290324FTO_522567
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-12-004-026-002/4458
(BAABOOPUR) 		1712004000NRG24190320240540206 29/03/2024 NEETA PAL 1712004WL0044232 NEETA PAL 00415 SBIN0005196 1105 1105 Rejected 19/04/2024 397907283 No Such Account
2 UNCHAHARA MP-12-004-026-002/4458
(BAABOOPUR) 		1712004000NRG24190320240540207 29/03/2024 NEETA PAL 1712004WL0044232 NEETA PAL 00415 SBIN0005196 2652 2652 Rejected 19/04/2024 397907283 No Such Account
3 UNCHAHARA MP-12-004-026-002/4458
(BAABOOPUR) 		1712004000NRG24190320240540208 29/03/2024 NEETA PAL 1712004WL0044232 NEETA PAL 00415 SBIN0005196 2652 2652 Rejected 19/04/2024 397907283 No Such Account
SubTotal 6409 6409
4 UNCHAHARA MP-12-004-026-002/4839
(BAABOOPUR) 		1712004000NRG24190320240540209 29/03/2024 RAMDATT DAHIYA 1712004WL0044232 RAMDATT DAHIYA 00602 SBIN0RRMBGB 2652 2652 Rejected 19/04/2024 397907283 No Such Account
5 UNCHAHARA MP-12-004-026-002/4839
(BAABOOPUR) 		1712004000NRG24190320240540210 29/03/2024 RAMDATT DAHIYA 1712004WL0044232 RAMDATT DAHIYA 00602 SBIN0RRMBGB 2652 2652 Rejected 19/04/2024 397907283 No Such Account
6 UNCHAHARA MP-12-004-026-002/524
(BAABOOPUR) 		1712004000NRG24190320240540211 29/03/2024 BHURA SAHU 1712004WL0044232 BHURA SAHU 00602 SBIN0RRMBGB 2652 2652 Rejected 19/04/2024 397907283 No Such Account
7 UNCHAHARA MP-12-004-070-004/16
(KULHARIYAAKHURD) 		1712004070NRG24190320240539427 29/03/2024 MOUJI 1712004WL0044166 MOUJI 00602 SBIN0RRMBGB 204 204 Processed 19/04/2024 397907283 MOUJI (000000)
SubTotal 8160 8160
Total 14569 14569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_290324FTO_522567 State Bank of India SBIN0005196 AMARPATAN 6409
2 UNCHAHARA MP1712004_290324FTO_522567 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 7956
3 UNCHAHARA MP1712004_290324FTO_522567 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 204

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