Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_050823FTO_204944
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-12-004-033-001/246
(SEMAREE DUBE) 		1712004033NRG24050820230203964 05/08/2023 Mukesh Kol 1712004033WL013506 Mukesh Kol 00415 SBIN0013659 1665 1665 Processed 10/08/2023 454040698 MukeshKol (000000)
SubTotal 1665 1665
2 UNCHAHARA MP-12-004-033-001/218
(SEMAREE DUBE) 		1712004033NRG24050820230203955 05/08/2023 RAMKARAN DAHIYA 1712004033WL013506 RAMKARAN DAHIYA 00602 SBIN0RRMBGB 1665 1665 Processed 10/08/2023 454040698 RAMKARANDAHIYA (000000)
3 UNCHAHARA MP-12-004-033-001/247
(SEMAREE DUBE) 		1712004033NRG24050820230203966 05/08/2023 Ramprashad kol 1712004033WL013506 Ramprashad kol 00602 SBIN0RRMBGB 1665 1665 Processed 10/08/2023 454040698 Ramprashadkol (000000)
4 UNCHAHARA MP-12-004-033-001/247
(SEMAREE DUBE) 		1712004033NRG24050820230203967 05/08/2023 Rubi kol 1712004033WL013506 Rubi kol 00602 SBIN0RRMBGB 1665 1665 Processed 10/08/2023 454040698 Rubikol (000000)
5 UNCHAHARA MP-12-004-033-001/76
(SEMAREE DUBE) 		1712004033NRG24050820230203969 05/08/2023 amritlal kol 1712004033WL013506 amritlal kol 00602 SBIN0RRMBGB 1665 1665 Processed 10/08/2023 454040698 amritlalkol (000000)
SubTotal 6660 6660
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_050823FTO_204944 State Bank of India SBIN0013659 UNCHEHARA 1665
2 UNCHAHARA MP1712004_050823FTO_204944 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 1665
3 UNCHAHARA MP1712004_050823FTO_204944 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 4995

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