Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_050923FTO_250913
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-12-004-002-003/162
(PURAINA) 		1712004002NRG24050920230231202 05/09/2023 Ramprakash 1712004002WL017884 Ramprakash 00602 SBIN0RRMBGB 360 360 Processed 12/09/2023 161917356 Ramprakash (000000)
2 UNCHAHARA MP-12-004-002-003/171
(PURAINA) 		1712004002NRG24050920230231205 05/09/2023 Sohan lal 1712004002WL017884 Sohan lal 00602 SBIN0RRMBGB 360 360 Processed 12/09/2023 161917356 Sohanlal (000000)
3 UNCHAHARA MP-12-004-002-010/254
(PURAINA) 		1712004002NRG24050920230231208 05/09/2023 Bhullu 1712004002WL017884 Bhullu 00602 SBIN0RRMBGB 360 360 Processed 12/09/2023 161917356 Bhullu (000000)
4 UNCHAHARA MP-12-004-002-010/259
(PURAINA) 		1712004002NRG24050920230231210 05/09/2023 Ramesh 1712004002WL017884 Ramesh 00602 SBIN0RRMBGB 360 360 Processed 12/09/2023 161917356 Ramesh (000000)
5 UNCHAHARA MP-12-004-002-010/263
(PURAINA) 		1712004002NRG24050920230231213 05/09/2023 Phul chand 1712004002WL017884 Phul chand 00602 SBIN0RRMBGB 360 360 Processed 12/09/2023 161917356 Phulchand (000000)
6 UNCHAHARA MP-12-004-002-010/265
(PURAINA) 		1712004002NRG24050920230231215 05/09/2023 Ramnath 1712004002WL017884 Ramnath 00602 SBIN0RRMBGB 360 360 Processed 12/09/2023 161917356 Ramnath (000000)
7 UNCHAHARA MP-12-004-051-001/1299
(ICHAUL) 		1712004000NRG24050920230231283 05/09/2023 RAJU 1712004WL017898 RAJU 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917356 RAJU (000000)
8 UNCHAHARA MP-12-004-051-001/130
(ICHAUL) 		1712004000NRG24050920230231284 05/09/2023 Parsottam 1712004WL017898 Parsottam 00602 SBIN0RRMBGB 30 30 Processed 12/09/2023 161917356 Parsottam (000000)
9 UNCHAHARA MP-12-004-051-001/1334
(ICHAUL) 		1712004000NRG24050920230231286 05/09/2023 rakesh 1712004WL017898 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917356 rakesh (000000)
10 UNCHAHARA MP-12-004-051-001/1352
(ICHAUL) 		1712004000NRG24050920230231287 05/09/2023 shivprasad 1712004WL017898 shivprasad 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917356 shivprasad (000000)
11 UNCHAHARA MP-12-004-051-001/1423
(ICHAUL) 		1712004000NRG24050920230231292 05/09/2023 ramkishor 1712004WL017898 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917356 ramkishor (000000)
12 UNCHAHARA MP-12-004-051-001/1838
(ICHAUL) 		1712004000NRG24050920230231307 05/09/2023 Indrapal yadav 1712004WL017898 Indrapal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917356 Indrapalyadav (000000)
13 UNCHAHARA MP-12-004-051-001/1886
(ICHAUL) 		1712004000NRG24050920230231308 05/09/2023 Lallu 1712004WL017898 Lallu 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161917356 Lallu (000000)
SubTotal 18102 18102
Total 18102 18102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_050923FTO_250913 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 15942
2 UNCHAHARA MP1712004_050923FTO_250913 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2160

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