Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280723APB_FTO_191856
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-12-004-033-001/147
(SEMAREE DUBE) 		1712004033NRG24280720230195827 28/07/2023 Rajendra 1712004033WL012264 Rajendra 00045 BARB0SATNAX 2652 2652 Processed 03/08/2023 299714890 Rajendra BANK OF BARODA(606985)
2 UNCHAHARA MP-12-004-033-001/147
(SEMAREE DUBE) 		1712004033NRG24280720230195828 28/07/2023 Sunina 1712004033WL012264 Sunina 00045 BARB0SATNAX 2652 2652 Processed 03/08/2023 299714890 Sunina BANK OF BARODA(606985)
SubTotal 5304 5304
3 UNCHAHARA MP-12-004-033-002/10
(SEMAREE DUBE) 		1712004033NRG24280720230195830 28/07/2023 kandhilal sen 1712004033WL012264 kandhilal sen 00602 SBIN0RRMBGB 2448 2448 Processed 03/08/2023 299714890 kandhilalsen MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-033-002/10
(SEMAREE DUBE) 		1712004033NRG24280720230195829 28/07/2023 kandhilala sen 1712004033WL012264 kandhilala sen 00602 SBIN0RRMBGB 2448 2448 Processed 03/08/2023 299714890 kandhilalasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_280723APB_FTO_191856 Bank of Baroda BARB0SATNAX SATNA BRANCH 5304
2 UNCHAHARA MP1712004_280723APB_FTO_191856 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 4896

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