Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_150623APB_FTO_93929
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-12-004-017-002/547
(PIPAROKHAR) 		1712004000NRG24150620230081405 15/06/2023 PANCHU KOL 1712004WL004335 PANCHU KOL 00176 IDIB000S648 50 50 Processed 20/06/2023 449810248 PANCHUKOL INDIAN BANK(607105)
SubTotal 50 50
2 UNCHAHARA MP-12-004-041-002/480
(GADAULEE) 		1712004041NRG24150620230081391 15/06/2023 kashideen 1712004041WL004328 kashideen 00176 IDIB000U529 2856 2856 Processed 20/06/2023 449810248 kashideen MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-041-002/480
(GADAULEE) 		1712004041NRG24150620230081392 15/06/2023 kashideen 1712004041WL004328 kashideen 00176 IDIB000U529 2856 2856 Processed 20/06/2023 449810248 kashideen INDIAN BANK(607105)
SubTotal 5712 5712
4 UNCHAHARA MP-12-004-064-004/161-B
(DEVAGUNA) 		1712004064NRG24150620230081462 15/06/2023 DEEPA 1712004064WL004339 DEEPA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449810248 DEEPA MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-064-004/51-A
(DEVAGUNA) 		1712004064NRG24150620230081463 15/06/2023 UDAYBHAN 1712004064WL004339 UDAYBHAN 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449810248 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-064-004/84-C
(DEVAGUNA) 		1712004064NRG24150620230081466 15/06/2023 SANTKUMAR 1712004064WL004339 SANTKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449810248 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-064-004/85-C
(DEVAGUNA) 		1712004064NRG24150620230081470 15/06/2023 NEERAJ 1712004064WL004339 NEERAJ 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449810248 NEERAJ UCO BANK(607066)
8 UNCHAHARA MP-12-004-064-004/85-C
(DEVAGUNA) 		1712004064NRG24150620230081471 15/06/2023 RANJANA 1712004064WL004339 RANJANA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449810248 RANJANA MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-064-005/6-D
(DEVAGUNA) 		1712004064NRG24150620230081474 15/06/2023 MAYA 1712004064WL004339 MAYA 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449810248 MAYA MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-064-005/6-D
(DEVAGUNA) 		1712004064NRG24150620230081473 15/06/2023 SAMAYLAL 1712004064WL004339 SAMAYLAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449810248 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
Total 24326 24326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_150623APB_FTO_93929 Indian Bank IDIB000S648 Shamnagar 50
2 UNCHAHARA MP1712004_150623APB_FTO_93929 Indian Bank IDIB000U529 Unchehra 5712
3 UNCHAHARA MP1712004_150623APB_FTO_93929 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 18564

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