Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_250423FTO_18073
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-12-004-004-001/1630
(SHYAAMANAGAR) 		1712004000NRG24250420230006105 25/04/2023 guddan kushwaha 1712004WL000309 guddan kushwaha 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644705359 guddankushwaha (000000)
2 UNCHAHARA MP-12-004-004-001/1635
(SHYAAMANAGAR) 		1712004000NRG24250420230006109 25/04/2023 badri prasad 1712004WL000309 badri prasad 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644705359 badriprasad (000000)
3 UNCHAHARA MP-12-004-004-001/1635
(SHYAAMANAGAR) 		1712004000NRG24250420230006110 25/04/2023 gudiya bai kushwaha 1712004WL000309 gudiya bai kushwaha 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644705359 gudiyabaikushwaha (000000)
4 UNCHAHARA MP-12-004-004-001/1696
(SHYAAMANAGAR) 		1712004000NRG24250420230006113 25/04/2023 MENKA KUSHWAHA 1712004WL000309 MENKA KUSHWAHA 00176 IDIB000S648 1768 1768 Processed 12/05/2023 644705359 MENKAKUSHWAHA (000000)
5 UNCHAHARA MP-12-004-004-001/1732
(SHYAAMANAGAR) 		1712004000NRG24250420230006121 25/04/2023 RAMESH KOL 1712004WL000310 RAMESH KOL 00176 IDIB000S648 884 884 Processed 12/05/2023 644705359 RAMESHKOL (000000)
6 UNCHAHARA MP-12-004-004-001/1825
(SHYAAMANAGAR) 		1712004000NRG24250420230006123 25/04/2023 RAMLALI KOL 1712004WL000310 RAMLALI KOL 00176 IDIB000S648 884 884 Processed 12/05/2023 644705359 RAMLALIKOL (000000)
7 UNCHAHARA MP-12-004-010-001/948
(ATARA) 		1712004000NRG24250420230006084 25/04/2023 vanshgopal 1712004WL000308 vanshgopal 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644705359 vanshgopal (000000)
8 UNCHAHARA MP-12-004-010-001/952
(ATARA) 		1712004000NRG24250420230006086 25/04/2023 sampatlal 1712004WL000308 sampatlal 00176 IDIB000S648 1104 1104 Processed 12/05/2023 644705359 sampatlal (000000)
SubTotal 11048 11048
9 UNCHAHARA MP-12-004-036-002/361
(KUDAHAREEKALA) 		1712004000NRG24250420230006132 25/04/2023 Pappu chaudhary 1712004WL000311 Pappu chaudhary 00176 IDIB000U529 2040 2040 Processed 12/05/2023 644705359 Pappuchaudhary (000000)
SubTotal 2040 2040
10 UNCHAHARA MP-12-004-036-001/345
(KUDAHAREEKALA) 		1712004036NRG24250420230006138 25/04/2023 ASHOK KUMAR VISHWAKARMA 1712004036WL000312 ASHOK KUMAR VISHWAKARMA 00415 SBIN0013659 2040 2040 Processed 12/05/2023 644705359 ASHOKKUMARVISHWAKARMA (000000)
SubTotal 2040 2040
11 UNCHAHARA MP-12-004-010-001/948
(ATARA) 		1712004000NRG24250420230006085 25/04/2023 VANSGOPAL 1712004WL000308 VANSGOPAL 00602 SBIN0RRMBGB 1104 1104 Rejected 12/05/2023 644705359 No Such Account
12 UNCHAHARA MP-12-004-010-001/952
(ATARA) 		1712004000NRG24250420230006087 25/04/2023 URMILA 1712004WL000308 URMILA 00602 SBIN0RRMBGB 1104 1104 Processed 12/05/2023 644705359 URMILA (000000)
SubTotal 2208 2208
Total 17336 17336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_250423FTO_18073 Indian Bank IDIB000S648 Shamnagar 11048
2 UNCHAHARA MP1712004_250423FTO_18073 Indian Bank IDIB000U529 Unchehra 2040
3 UNCHAHARA MP1712004_250423FTO_18073 State Bank of India SBIN0013659 UNCHEHARA 2040
4 UNCHAHARA MP1712004_250423FTO_18073 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 1104
5 UNCHAHARA MP1712004_250423FTO_18073 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 1104

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