Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_171123FTO_357737
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-12-004-020-001/1554
(PITHAURAABAAD) 		1712004000NRG24171120230315306 17/11/2023 Rajendra Kol 1712004WL027973 Rajendra Kol 00176 IDIB000U529 2640 2640 Processed 01/01/2024 317535510 RajendraKol (000000)
2 UNCHAHARA MP-12-004-020-001/1555
(PITHAURAABAAD) 		1712004000NRG24171120230315307 17/11/2023 Kallu Dahiya 1712004WL027973 Kallu Dahiya 00176 IDIB000U529 2640 2640 Processed 01/01/2024 317535510 KalluDahiya (000000)
SubTotal 5280 5280
3 UNCHAHARA MP-12-004-056-001/169
(PIPARIYA) 		1712004056NRG24161120230314866 17/11/2023 Jitendra 1712004056WL027933 Jitendra 00415 SBIN0013659 2431 2431 Processed 01/01/2024 317535510 Jitendra (000000)
SubTotal 2431 2431
4 UNCHAHARA MP-12-004-020-001/1555
(PITHAURAABAAD) 		1712004000NRG24171120230315308 17/11/2023 Urmila Dahiya 1712004WL027973 Urmila Dahiya 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 317535510 UrmilaDahiya (000000)
5 UNCHAHARA MP-12-004-029-001/20-A
(DEVAAR) 		1712004000NRG24171120230315276 17/11/2023 GAYA PRASAD SINGRAUL 1712004WL027972 GAYA PRASAD SINGRAUL 00602 SBIN0RRMBGB 360 360 Processed 01/01/2024 317535510 GAYAPRASADSINGRAUL (000000)
6 UNCHAHARA MP-12-004-056-001/168
(PIPARIYA) 		1712004056NRG24161120230314864 17/11/2023 rakesh 1712004056WL027933 rakesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317535510 rakesh (000000)
SubTotal 5431 5431
Total 13142 13142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_171123FTO_357737 Indian Bank IDIB000U529 Unchehra 5280
2 UNCHAHARA MP1712004_171123FTO_357737 State Bank of India SBIN0013659 UNCHEHARA 2431
3 UNCHAHARA MP1712004_171123FTO_357737 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 360
4 UNCHAHARA MP1712004_171123FTO_357737 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2431
5 UNCHAHARA MP1712004_171123FTO_357737 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 2640

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