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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_060723APB_FTO_151970
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-12-004-049-001/652
(GOVARAAVAKALA) 		1712004049NRG24060720230150653 06/07/2023 Indu 1712004049WL008585 Indu 00176 IDIB000U529 3094 3094 Processed 13/07/2023 844233257 Indu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 UNCHAHARA MP-12-004-049-001/1964
(GOVARAAVAKALA) 		1712004049NRG24060720230150648 06/07/2023 Janki bai gupta 1712004049WL008584 Janki bai gupta 00415 SBIN0013659 3094 3094 Processed 13/07/2023 844233257 Jankibaigupta MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-049-001/924
(GOVARAAVAKALA) 		1712004049NRG24060720230150655 06/07/2023 Dayaram 1712004049WL008585 Dayaram 00415 SBIN0013659 3094 3094 Processed 13/07/2023 844233257 Dayaram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
4 UNCHAHARA MP-12-004-049-001/1078
(GOVARAAVAKALA) 		1712004049NRG24060720230150651 06/07/2023 BASANTI 1712004049WL008585 BASANTI 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844233257 BASANTI MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-049-001/1929
(GOVARAAVAKALA) 		1712004049NRG24060720230150644 06/07/2023 Munnilal 1712004049WL008583 Munnilal 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844233257 Munnilal MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-049-001/1937
(GOVARAAVAKALA) 		1712004049NRG24060720230150647 06/07/2023 Daddi 1712004049WL008584 Daddi 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844233257 Daddi MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-049-001/1965-B
(GOVARAAVAKALA) 		1712004049NRG24060720230150649 06/07/2023 MAYA 1712004049WL008584 MAYA 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844233257 MAYA STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-049-001/474
(GOVARAAVAKALA) 		1712004049NRG24060720230150652 06/07/2023 RAM BAI 1712004049WL008585 RAM BAI 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844233257 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-049-001/757
(GOVARAAVAKALA) 		1712004049NRG24060720230150654 06/07/2023 RAMNIVAS 1712004049WL008585 RAMNIVAS 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844233257 RAMNIVAS STATE BANK OF INDIA(508548)
10 UNCHAHARA MP-12-004-049-001/993
(GOVARAAVAKALA) 		1712004049NRG24060720230150650 06/07/2023 Heera 1712004049WL008584 Heera 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844233257 Heera STATE BANK OF INDIA(508548)
SubTotal 19448 19448
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_060723APB_FTO_151970 Indian Bank IDIB000U529 Unchehra 3094
2 UNCHAHARA MP1712004_060723APB_FTO_151970 State Bank of India SBIN0013659 UNCHEHARA 6188
3 UNCHAHARA MP1712004_060723APB_FTO_151970 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 16354
4 UNCHAHARA MP1712004_060723APB_FTO_151970 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 3094

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