Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140723FTO_168648
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-12-004-060-002/823
(PONDEE) 		1712004060NRG24140720230172585 14/07/2023 MAIKI CHARMKAR 1712004060WL010085 MAIKI CHARMKAR 00014 ALLA0210807 3060 3060 Processed 21/07/2023 069583528 MAIKICHARMKAR (000000)
SubTotal 3060 3060
2 UNCHAHARA MP-12-004-060-001/791
(PONDEE) 		1712004060NRG24140720230172979 14/07/2023 jugul kishor kol 1712004060WL010105 jugul kishor kol 00176 IDIB000S648 3060 3060 Processed 21/07/2023 069583528 jugulkishorkol (000000)
SubTotal 3060 3060
3 UNCHAHARA MP-12-004-060-002/821
(PONDEE) 		1712004060NRG24140720230172993 14/07/2023 RAM GOPAL DAHAYAT 1712004060WL010108 RAM GOPAL DAHAYAT 00602 SBIN0RRMBGB 3060 3060 Processed 21/07/2023 069583528 RAMGOPALDAHAYAT (000000)
4 UNCHAHARA MP-12-004-060-002/823
(PONDEE) 		1712004060NRG24140720230172584 14/07/2023 JAGANNATH CHARMKAR 1712004060WL010085 JAGANNATH CHARMKAR 00602 SBIN0RRMBGB 3060 3060 Processed 21/07/2023 069583528 JAGANNATHCHARMKAR (000000)
SubTotal 6120 6120
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140723FTO_168648 Allahabad Bank ALLA0210807 SHAMNAGAR 3060
2 UNCHAHARA MP1712004_140723FTO_168648 Indian Bank IDIB000S648 Shamnagar 3060
3 UNCHAHARA MP1712004_140723FTO_168648 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 6120

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