Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_300423FTO_23600
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-12-004-026-002/40-C
(BAABOOPUR) 		1712004000NRG24230420230004473 30/04/2023 Ashish gupta 1712004WL000250 Ashish gupta 00468 UBIN0816949 2652 2652 Processed 12/05/2023 641459722 Ashishgupta (000000)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-020-001/1171
(PITHAURAABAAD) 		1712004000NRG24300420230010252 30/04/2023 BELAKALI 1712004WL000452 BELAKALI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641459722 BELAKALI (000000)
3 UNCHAHARA MP-12-004-020-001/1549
(PITHAURAABAAD) 		1712004000NRG24300420230010256 30/04/2023 Vinod Kumar Kushwaha 1712004WL000452 Vinod Kumar Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641459722 VinodKumarKushwaha (000000)
4 UNCHAHARA MP-12-004-063-003/19
(PARASAMANIYA) 		1712004000NRG24300420230010241 30/04/2023 shyamlal 1712004WL000451 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459722 shyamlal (000000)
5 UNCHAHARA MP-12-004-063-004/10
(PARASAMANIYA) 		1712004000NRG24300420230010244 30/04/2023 muneem 1712004WL000451 muneem 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641459722 muneem (000000)
6 UNCHAHARA MP-12-004-063-004/8
(PARASAMANIYA) 		1712004000NRG24300420230010248 30/04/2023 RAJKUMAR 1712004WL000451 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641459722 RAJKUMAR (000000)
7 UNCHAHARA MP-12-004-063-004/9
(PARASAMANIYA) 		1712004000NRG24300420230010250 30/04/2023 dharmendra 1712004WL000451 dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641459722 dharmendra (000000)
SubTotal 6630 6630
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_300423FTO_23600 Union Bank of India UBIN0816949 SATNA 2652
2 UNCHAHARA MP1712004_300423FTO_23600 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 5746
3 UNCHAHARA MP1712004_300423FTO_23600 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 884

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