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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280723FTO_191951
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-12-004-026-002/4956
(BAABOOPUR) 		1712004000NRG22130720230887374 28/07/2023 SEETA PAL 1712004WL0118757 SEETA PAL 00415 SBIN0005196 2702 2702 Processed 02/08/2023 299368416 SEETAPAL (000000)
SubTotal 2702 2702
2 UNCHAHARA MP-12-004-026-002/4939
(BAABOOPUR) 		1712004000NRG22130720230887395 28/07/2023 Chhote Lal Kewat 1712004WL0118759 Chhote Lal Kewat 00602 SBIN0RRMBGB 2702 2702 Rejected 02/08/2023 299368416 No Such Account
3 UNCHAHARA MP-12-004-026-002/4939
(BAABOOPUR) 		1712004000NRG22130720230887396 28/07/2023 Chhotelal Kewat 1712004WL0118759 Chhotelal Kewat 00602 SBIN0RRMBGB 2702 2702 Rejected 02/08/2023 299368416 No Such Account
4 UNCHAHARA MP-12-004-026-002/4956
(BAABOOPUR) 		1712004000NRG22130720230887397 28/07/2023 SURAJ DEEN PAL 1712004WL0118759 SURAJ DEEN PAL 00602 SBIN0RRMBGB 2702 2702 Rejected 02/08/2023 299368416 No Such Account
SubTotal 8106 8106
Total 10808 10808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_280723FTO_191951 State Bank of India SBIN0005196 AMARPATAN 2702
2 UNCHAHARA MP1712004_280723FTO_191951 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 8106

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