Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_220224APB_FTO_472039
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-12-004-023-001/403
(TIGHARA) 		1712004000NRG24220220240491957 22/02/2024 ramdulari 1712004WL040920 ramdulari 00048 BKID0009440 1100 1100 Processed 12/04/2024 302350103 ramdulari BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-023-001/404
(TIGHARA) 		1712004000NRG24220220240491958 22/02/2024 pushpanjali 1712004WL040920 pushpanjali 00048 BKID0009440 1100 1100 Processed 12/04/2024 302350103 pushpanjali STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-023-006/230
(TIGHARA) 		1712004000NRG24220220240491960 22/02/2024 Suneeta 1712004WL040920 Suneeta 00048 BKID0009440 1100 1100 Processed 12/04/2024 302350103 Suneeta BANK OF INDIA(508505)
4 UNCHAHARA MP-12-004-023-006/230
(TIGHARA) 		1712004000NRG24220220240491959 22/02/2024 Sunuta 1712004WL040920 Sunuta 00048 BKID0009440 1100 1100 Processed 12/04/2024 302350103 Sunuta MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-023-006/318
(TIGHARA) 		1712004000NRG24220220240491964 22/02/2024 chunni lal 1712004WL040920 chunni lal 00048 BKID0009440 1100 1100 Processed 12/04/2024 302350103 chunnilal BANK OF INDIA(508505)
6 UNCHAHARA MP-12-004-023-006/318
(TIGHARA) 		1712004000NRG24220220240491963 22/02/2024 chunni lal 1712004WL040920 chunni lal 00048 BKID0009440 1100 1100 Processed 12/04/2024 302350103 chunnilal BANK OF INDIA(508505)
7 UNCHAHARA MP-12-004-023-006/353
(TIGHARA) 		1712004000NRG24220220240491965 22/02/2024 sharda prasad saket 1712004WL040920 sharda prasad saket 00048 BKID0009440 880 880 Processed 12/04/2024 302350103 shardaprasadsaket BANK OF INDIA(508505)
SubTotal 7480 7480
8 UNCHAHARA MP-12-004-023-006/231
(TIGHARA) 		1712004000NRG24220220240491961 22/02/2024 RAMPYARE 1712004WL040920 RAMPYARE 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 302350103 RAMPYARE MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-023-006/231
(TIGHARA) 		1712004000NRG24220220240491962 22/02/2024 Sobha 1712004WL040920 Sobha 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 302350103 Sobha BANK OF INDIA(508505)
SubTotal 2200 2200
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_220224APB_FTO_472039 Bank of India BKID0009440 SATNA 7480
2 UNCHAHARA MP1712004_220224APB_FTO_472039 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 1100
3 UNCHAHARA MP1712004_220224APB_FTO_472039 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 1100

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