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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_020823APB_FTO_199089
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-12-004-035-002/102-D
(BHARAHUT) 		1712004035NRG24010820230199789 02/08/2023 sang 1712004035WL012851 sang 00415 SBIN0013659 1326 1326 Processed 05/08/2023 349655945 sang STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-035-002/120-D
(BHARAHUT) 		1712004035NRG24010820230199793 02/08/2023 dinesh 1712004035WL012851 dinesh 00415 SBIN0013659 1105 1105 Processed 05/08/2023 349655945 dinesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 UNCHAHARA MP-12-004-035-002/107-A
(BHARAHUT) 		1712004035NRG24010820230199790 02/08/2023 sank 1712004035WL012851 sank 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349655945 sank MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-035-002/109-A
(BHARAHUT) 		1712004035NRG24010820230199791 02/08/2023 puspraj 1712004035WL012851 puspraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 puspraj STATE BANK OF INDIA(508548)
5 UNCHAHARA MP-12-004-035-002/110-A
(BHARAHUT) 		1712004035NRG24010820230199792 02/08/2023 meenna 1712004035WL012851 meenna 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 meenna MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-035-002/123-D
(BHARAHUT) 		1712004035NRG24010820230199794 02/08/2023 gya 1712004035WL012851 gya 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 gya MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-035-002/123-D
(BHARAHUT) 		1712004035NRG24010820230199795 02/08/2023 gya 1712004035WL012851 gya 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 gya INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-035-002/131-B
(BHARAHUT) 		1712004035NRG24010820230199796 02/08/2023 jamuna 1712004035WL012851 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 jamuna MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-035-002/146-A
(BHARAHUT) 		1712004035NRG24010820230199797 02/08/2023 mahgilal 1712004035WL012851 mahgilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 mahgilal MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-035-002/15-A
(BHARAHUT) 		1712004035NRG24010820230199798 02/08/2023 gopal 1712004035WL012851 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 gopal MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-035-002/15-A
(BHARAHUT) 		1712004035NRG24010820230199799 02/08/2023 Krishnapal Singh 1712004035WL012851 Krishnapal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 KrishnapalSingh STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-035-002/161-A
(BHARAHUT) 		1712004035NRG24010820230199800 02/08/2023 mohit 1712004035WL012851 mohit 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 mohit STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-035-002/161-A
(BHARAHUT) 		1712004035NRG24010820230199801 02/08/2023 mohit 1712004035WL012851 mohit 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 mohit STATE BANK OF INDIA(508548)
14 UNCHAHARA MP-12-004-035-002/172-A
(BHARAHUT) 		1712004035NRG24010820230199802 02/08/2023 meera 1712004035WL012851 meera 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349655945 meera MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-035-003/178-D
(BHARAHUT) 		1712004000NRG24020820230200280 02/08/2023 shankar 1712004WL012958 shankar 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349655945 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
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_020823APB_FTO_199089 State Bank of India SBIN0013659 UNCHEHARA 2431
2 UNCHAHARA MP1712004_020823APB_FTO_199089 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 17901

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