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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_160823APB_FTO_221529
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-12-004-001-001/2214
(BIHATA) 		1712004001NRG24160820230214398 16/08/2023 Preeti sen 1712004001WL015019 Preeti sen 00415 SBIN0006255 999 999 Processed 23/08/2023 683940122 Preetisen STATE BANK OF INDIA(508548)
SubTotal 999 999
2 UNCHAHARA MP-12-004-001-001/2045
(BIHATA) 		1712004001NRG24160820230214397 16/08/2023 SUSHAMA SEN 1712004001WL015019 SUSHAMA SEN 00415 SBIN0013659 999 999 Processed 23/08/2023 683940122 SUSHAMASEN STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-001-001/2045
(BIHATA) 		1712004001NRG24160820230214396 16/08/2023 SUSHAMA SEN 1712004001WL015019 SUSHAMA SEN 00415 SBIN0013659 999 999 Processed 23/08/2023 683940122 SUSHAMASEN INDIAN BANK(607105)
SubTotal 1998 1998
4 UNCHAHARA MP-12-004-001-001/2040
(BIHATA) 		1712004001NRG24160820230214395 16/08/2023 SUNEEL KUMAR SEN 1712004001WL015019 SUNEEL KUMAR SEN 00602 SBIN0RRMBGB 999 999 Processed 23/08/2023 683940122 SUNEELKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 999 999
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_160823APB_FTO_221529 State Bank of India SBIN0006255 GUNNAUR V B 999
2 UNCHAHARA MP1712004_160823APB_FTO_221529 State Bank of India SBIN0013659 UNCHEHARA 1998
3 UNCHAHARA MP1712004_160823APB_FTO_221529 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 999

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