Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_100422APB_FTO_36849
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-12-004-003-001/524
(PATHARAUDHA) 		1712004003NRG23100420220002789 10/04/2022 PRAHLAD SEN 1712004003WL000468 PRAHLAD SEN 00176 IDIB000S648 1020 1020 Processed 06/05/2022 563860358 PRAHLADSEN INDIAN BANK(607105)
SubTotal 1020 1020
2 UNCHAHARA MP-12-004-001-001/1071
(BIHATA) 		1712004000NRG23100420220002803 10/04/2022 HARILAL 1712004WL000471 HARILAL 00176 IDIB000U529 772 772 Processed 06/05/2022 563860358 HARILAL INDIAN BANK(607105)
SubTotal 772 772
3 UNCHAHARA MP-12-004-060-001/314
(PONDEE) 		1712004060NRG23090420220001805 10/04/2022 RAM NARESH 1712004060WL000325 RAM NARESH 00602 SBIN0RRMBGB 408 408 Processed 06/05/2022 563860358 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-060-001/320
(PONDEE) 		1712004060NRG23090420220001806 10/04/2022 NANDILAL . 1712004060WL000325 NANDILAL . 00602 SBIN0RRMBGB 408 408 Processed 06/05/2022 563860358 NANDILAL. MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-060-003/314
(PONDEE) 		1712004060NRG23090420220001810 10/04/2022 KHUSHILAL 1712004060WL000325 KHUSHILAL 00602 SBIN0RRMBGB 1544 1544 Processed 06/05/2022 563860358 KHUSHILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2360 2360
Total 4152 4152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_100422APB_FTO_36849 Indian Bank IDIB000S648 Shamnagar 1020
2 UNCHAHARA MP1712004_100422APB_FTO_36849 Indian Bank IDIB000U529 Unchehra 772
3 UNCHAHARA MP1712004_100422APB_FTO_36849 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 2360

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