Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_181023APB_FTO_322774
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-12-004-044-004/1194
(DHANENH) 		1712004044NRG24181020230273648 18/10/2023 Patiya 1712004044WL024334 Patiya 00048 BKID0009440 3094 3094 Processed 09/11/2023 291255880 Patiya BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-044-004/1195
(DHANENH) 		1712004044NRG24181020230273649 18/10/2023 Lalli 1712004044WL024334 Lalli 00048 BKID0009440 3094 3094 Processed 09/11/2023 291255880 Lalli STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 UNCHAHARA MP-12-004-044-003/1285
(DHANENH) 		1712004044NRG24181020230273644 18/10/2023 Ramniwas 1712004044WL024334 Ramniwas 00176 IDIB000U529 3094 3094 Processed 09/11/2023 291255880 Ramniwas STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-044-003/1285
(DHANENH) 		1712004044NRG24181020230273645 18/10/2023 Rani 1712004044WL024334 Rani 00176 IDIB000U529 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
5 UNCHAHARA MP-12-004-044-003/1024
(DHANENH) 		1712004044NRG24181020230273643 18/10/2023 Nisha Kushwaha 1712004044WL024334 Nisha Kushwaha 00415 SBIN0013659 2652 2652 Processed 09/11/2023 291255880 NishaKushwaha INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-044-003/5112-C
(DHANENH) 		1712004044NRG24181020230273646 18/10/2023 Harishankar 1712004044WL024334 Harishankar 00415 SBIN0013659 2652 2652 Processed 09/11/2023 291255880 Harishankar STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-044-003/5112-C
(DHANENH) 		1712004044NRG24181020230273647 18/10/2023 Radha 1712004044WL024334 Radha 00415 SBIN0013659 2652 2652 Processed 09/11/2023 291255880 Radha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_181023APB_FTO_322774 Bank of India BKID0009440 SATNA 6188
2 UNCHAHARA MP1712004_181023APB_FTO_322774 Indian Bank IDIB000U529 Unchehra 6188
3 UNCHAHARA MP1712004_181023APB_FTO_322774 State Bank of India SBIN0013659 UNCHEHARA 7956

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