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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_201023APB_FTO_325702
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-12-004-026-002/4756
(BAABOOPUR) 		1712004026NRG24191020230276388 20/10/2023 KAMLESH 1712004026WL024662 KAMLESH 00415 SBIN0005196 240 240 Processed 10/11/2023 291253112 KAMLESH STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-026-002/4772
(BAABOOPUR) 		1712004026NRG24191020230276390 20/10/2023 preeti prajapati 1712004026WL024662 preeti prajapati 00415 SBIN0005196 240 240 Processed 10/11/2023 291253112 preetiprajapati STATE BANK OF INDIA(508548)
SubTotal 480 480
3 UNCHAHARA MP-12-004-026-002/40-B
(BAABOOPUR) 		1712004026NRG24191020230276386 20/10/2023 manoj vishwakarma 1712004026WL024662 manoj vishwakarma 00602 SBIN0RRMBGB 240 240 Processed 09/11/2023 291253112 manojvishwakarma BANK OF INDIA(508505)
4 UNCHAHARA MP-12-004-026-002/40-B
(BAABOOPUR) 		1712004026NRG24191020230276387 20/10/2023 sangeeta vishwakarma 1712004026WL024662 sangeeta vishwakarma 00602 SBIN0RRMBGB 240 240 Processed 09/11/2023 291253112 sangeetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 480 480
Total 960 960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_201023APB_FTO_325702 State Bank of India SBIN0005196 AMARPATAN 480
2 UNCHAHARA MP1712004_201023APB_FTO_325702 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 480

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