Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_080723APB_FTO_154918
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-12-004-041-001/692
(GADAULEE) 		1712004041NRG24080720230157227 08/07/2023 Dilraj Chaudhary 1712004041WL008955 Dilraj Chaudhary 00176 IDIB000U529 1836 1836 Processed 14/07/2023 843937688 DilrajChaudhary INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-041-002/701
(GADAULEE) 		1712004041NRG24080720230157052 08/07/2023 RAM SAKHI CHAUDHARI 1712004041WL008944 RAM SAKHI CHAUDHARI 00176 IDIB000U529 2652 2652 Processed 14/07/2023 843937688 RAMSAKHICHAUDHARI INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-041-003/413
(GADAULEE) 		1712004000NRG24080720230157288 08/07/2023 munna kol 1712004WL008957 munna kol 00176 IDIB000U529 2652 2652 Processed 13/07/2023 843937688 munnakol MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-041-003/676
(GADAULEE) 		1712004041NRG24080720230157055 08/07/2023 Dulariya Adiwasi 1712004041WL008944 Dulariya Adiwasi 00176 IDIB000U529 2652 2652 Processed 14/07/2023 843937688 DulariyaAdiwasi INDIAN BANK(607105)
SubTotal 9792 9792
5 UNCHAHARA MP-12-004-041-002/701
(GADAULEE) 		1712004041NRG24080720230157051 08/07/2023 SUKHALAL CHARMAKAR 1712004041WL008944 SUKHALAL CHARMAKAR 00415 SBIN0013659 2652 2652 Processed 13/07/2023 843937688 SUKHALALCHARMAKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_080723APB_FTO_154918 Indian Bank IDIB000U529 Unchehra 9792
2 UNCHAHARA MP1712004_080723APB_FTO_154918 State Bank of India SBIN0013659 UNCHEHARA 2652

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