Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_110723APB_FTO_160719
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-12-004-059-001/278-A
(RAMAPURAPATHA) 		1712004059NRG24110720230164254 11/07/2023 Dhirendra 1712004059WL009445 Dhirendra 00415 SBIN0000417 2352 2352 Processed 16/07/2023 892120125 Dhirendra STATE BANK OF INDIA(508548)
SubTotal 2352 2352
2 UNCHAHARA MP-12-004-059-001/244-A
(RAMAPURAPATHA) 		1712004059NRG24110720230164248 11/07/2023 Pooja 1712004059WL009445 Pooja 00415 SBIN0007936 2352 2352 Processed 16/07/2023 892120125 Pooja STATE BANK OF INDIA(508548)
SubTotal 2352 2352
3 UNCHAHARA MP-12-004-059-001/271-A
(RAMAPURAPATHA) 		1712004059NRG24110720230164251 11/07/2023 MULCHAND YADAV 1712004059WL009445 MULCHAND YADAV 00468 UBIN0561258 2352 2352 Processed 16/07/2023 892120125 MULCHANDYADAV UNION BANK OF INDIA(508500)
SubTotal 2352 2352
4 UNCHAHARA MP-12-004-059-001/266-A
(RAMAPURAPATHA) 		1712004059NRG24110720230164250 11/07/2023 DAYA RAM YADAV 1712004059WL009445 DAYA RAM YADAV 00602 SBIN0RRMBGB 2352 2352 Processed 16/07/2023 892120125 DAYARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-059-001/276-A
(RAMAPURAPATHA) 		1712004059NRG24110720230164253 11/07/2023 PRAHLAD 1712004059WL009445 PRAHLAD 00602 SBIN0RRMBGB 2352 2352 Processed 16/07/2023 892120125 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-059-001/276-A
(RAMAPURAPATHA) 		1712004059NRG24110720230164252 11/07/2023 PRAHLAD 1712004059WL009445 PRAHLAD 00602 SBIN0RRMBGB 2352 2352 Processed 16/07/2023 892120125 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-059-001/78
(RAMAPURAPATHA) 		1712004059NRG24110720230164256 11/07/2023 SURESH KUMAR YADEV 1712004059WL009445 SURESH KUMAR YADEV 00602 SBIN0RRMBGB 2352 2352 Processed 16/07/2023 892120125 SURESHKUMARYADEV MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-059-001/78
(RAMAPURAPATHA) 		1712004059NRG24110720230164255 11/07/2023 SURESH KUMAR YADEV 1712004059WL009445 SURESH KUMAR YADEV 00602 SBIN0RRMBGB 2352 2352 Processed 16/07/2023 892120125 SURESHKUMARYADEV UCO BANK(607066)
9 UNCHAHARA MP-12-004-059-001/95
(RAMAPURAPATHA) 		1712004059NRG24110720230164257 11/07/2023 RAMDEEN 1712004059WL009445 RAMDEEN 00602 SBIN0RRMBGB 2352 2352 Processed 16/07/2023 892120125 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14112 14112
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_110723APB_FTO_160719 State Bank of India SBIN0000417 MAIHAR 2352
2 UNCHAHARA MP1712004_110723APB_FTO_160719 State Bank of India SBIN0007936 JAITWARA 2352
3 UNCHAHARA MP1712004_110723APB_FTO_160719 Union Bank of India UBIN0561258 MAIHAR 2352
4 UNCHAHARA MP1712004_110723APB_FTO_160719 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 14112

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