Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_311023APB_FTO_338976
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-12-004-018-006/216
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293670 31/10/2023 pushpa 1712004WL026117 pushpa 00415 SBIN0013659 884 884 Processed 08/11/2023 288636115 pushpa STATE BANK OF INDIA(508548)
SubTotal 884 884
2 UNCHAHARA MP-12-004-018-005/58
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293667 31/10/2023 sukhendra 1712004WL026117 sukhendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 sukhendra MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-018-005/58
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293666 31/10/2023 sukhendra 1712004WL026117 sukhendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 sukhendra MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-018-005/59
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293668 31/10/2023 badree 1712004WL026117 badree 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 badree MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-018-006/110
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293669 31/10/2023 rajesh 1712004WL026117 rajesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 rajesh MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-018-006/217
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293671 31/10/2023 rajbahadur 1712004WL026117 rajbahadur 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-018-006/252
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293672 31/10/2023 munna 1712004WL026117 munna 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 munna MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-018-006/253
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293673 31/10/2023 ramadhar 1712004WL026117 ramadhar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 ramadhar MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-018-006/256
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293674 31/10/2023 rajkumaree 1712004WL026117 rajkumaree 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 rajkumaree MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-018-006/260
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293675 31/10/2023 anjoo 1712004WL026117 anjoo 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 anjoo MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-018-006/29
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293676 31/10/2023 sheela 1712004WL026117 sheela 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 sheela MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-018-006/4
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293678 31/10/2023 suneeta 1712004WL026117 suneeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 suneeta MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-018-006/45
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293679 31/10/2023 shyamkali 1712004WL026117 shyamkali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 shyamkali MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-018-006/450
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293680 31/10/2023 ramhet 1712004WL026117 ramhet 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 ramhet MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-018-006/47
(SAKHAUNHAAKHURD) 		1712004000NRG24311020230293681 31/10/2023 ganga 1712004WL026117 ganga 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288636115 ganga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_311023APB_FTO_338976 State Bank of India SBIN0013659 UNCHEHARA 884
2 UNCHAHARA MP1712004_311023APB_FTO_338976 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 11492
3 UNCHAHARA MP1712004_311023APB_FTO_338976 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 884

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