Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_090422FTO_34180
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-12-004-020-001/1142
(PITHAURAABAAD) 		1712004020NRG23080420220001081 09/04/2022 Radha kol 1712004020WL000196 Radha kol 00176 IDIB000U529 1212 1212 Processed 05/05/2022 544709988 Radhakol (000000)
SubTotal 1212 1212
2 UNCHAHARA MP-12-004-047-001/492
(KARAHEEKHURD) 		1712004047NRG23080420220001091 09/04/2022 vijay singh 1712004047WL000199 vijay singh 00415 SBIN0013659 1428 1428 Processed 05/05/2022 544709988 vijaysingh (000000)
3 UNCHAHARA MP-12-004-047-001/492
(KARAHEEKHURD) 		1712004047NRG23080420220001090 09/04/2022 Vijay singh 1712004047WL000199 Vijay singh 00415 SBIN0013659 1428 1428 Processed 05/05/2022 544709988 Vijaysingh (000000)
4 UNCHAHARA MP-12-004-047-001/492
(KARAHEEKHURD) 		1712004047NRG23080420220001089 09/04/2022 Vijay singh 1712004047WL000199 Vijay singh 00415 SBIN0013659 1428 1428 Processed 05/05/2022 544709988 Vijaysingh (000000)
SubTotal 4284 4284
5 UNCHAHARA MP-12-004-020-001/1019
(PITHAURAABAAD) 		1712004020NRG23080420220001075 09/04/2022 VINOD 1712004020WL000196 VINOD 00602 SBIN0RRMBGB 1212 1212 Processed 05/05/2022 544709988 VINOD (000000)
6 UNCHAHARA MP-12-004-020-001/1049
(PITHAURAABAAD) 		1712004020NRG23080420220001076 09/04/2022 rajesh 1712004020WL000196 rajesh 00602 SBIN0RRMBGB 1212 1212 Processed 05/05/2022 544709988 rajesh (000000)
7 UNCHAHARA MP-12-004-020-001/1062
(PITHAURAABAAD) 		1712004020NRG23080420220001079 09/04/2022 BINNU 1712004020WL000196 BINNU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709988 BINNU (000000)
8 UNCHAHARA MP-12-004-020-001/1402
(PITHAURAABAAD) 		1712004020NRG23080420220001082 09/04/2022 SHIVPRASAD KOL 1712004020WL000196 SHIVPRASAD KOL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709988 SHIVPRASADKOL (000000)
9 UNCHAHARA MP-12-004-050-002/86-A
(RAMAPURAVA) 		1712004000NRG23090420220001705 09/04/2022 annpoorana 1712004WL000296 annpoorana 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709988 annpoorana (000000)
10 UNCHAHARA MP-12-004-050-003/25-A
(RAMAPURAVA) 		1712004000NRG23090420220001708 09/04/2022 kusum devi 1712004WL000296 kusum devi 00602 SBIN0RRMBGB 1836 1836 Rejected 07/05/2022 544709988 No Such Account
11 UNCHAHARA MP-12-004-050-003/25-A
(RAMAPURAVA) 		1712004000NRG23090420220001707 09/04/2022 raghunath dwivedi 1712004WL000296 raghunath dwivedi 00602 SBIN0RRMBGB 1836 1836 Processed 05/05/2022 544709988 raghunathdwivedi (000000)
12 UNCHAHARA MP-12-004-054-006/490
(PAHAADEE) 		1712004054NRG23080420220001086 09/04/2022 Kausilya 1712004054WL000197 Kausilya 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 544709988 Kausilya (000000)
13 UNCHAHARA MP-12-004-054-006/490
(PAHAADEE) 		1712004054NRG23080420220001085 09/04/2022 Sipahi singh 1712004054WL000197 Sipahi singh 00602 SBIN0RRMBGB 204 204 Processed 05/05/2022 544709988 Sipahisingh (000000)
SubTotal 10176 10176
Total 15672 15672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_090422FTO_34180 Indian Bank IDIB000U529 Unchehra 1212
2 UNCHAHARA MP1712004_090422FTO_34180 State Bank of India SBIN0013659 UNCHEHARA 4284
3 UNCHAHARA MP1712004_090422FTO_34180 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 4896
4 UNCHAHARA MP1712004_090422FTO_34180 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 408
5 UNCHAHARA MP1712004_090422FTO_34180 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 4872

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