Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:14:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140722APB_FTO_259413
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-12-004-040-004/224
(KHOOJHA) 		1712004040NRG23130720220271393 14/07/2022 ASHOK KUMAR DAHIYA 1712004040WL035083 ASHOK KUMAR DAHIYA 00602 SBIN0RRMBGB 2856 2856 Processed 19/07/2022 024886995 ASHOKKUMARDAHIYA MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-058-001/68
(GADHAUT) 		1712004058NRG23140720220272196 14/07/2022 DEVRANI 1712004058WL035197 DEVRANI 00602 SBIN0RRMBGB 2448 2448 Processed 19/07/2022 024886995 DEVRANI MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-058-002/28
(GADHAUT) 		1712004058NRG23140720220272204 14/07/2022 Sangeeta 1712004058WL035197 Sangeeta 00602 SBIN0RRMBGB 2448 2448 Processed 19/07/2022 024886995 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-067-001/106
(BAD_AKHURA) 		1712004067NRG23140720220272023 14/07/2022 DASHRATH PRASAD 1712004067WL035156 DASHRATH PRASAD 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024886995 DASHRATHPRASAD MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-067-001/106
(BAD_AKHURA) 		1712004067NRG23140720220272024 14/07/2022 LEELAVATI KOL 1712004067WL035156 LEELAVATI KOL 00602 SBIN0RRMBGB 3060 3060 Processed 19/07/2022 024886995 LEELAVATIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13872 13872
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140722APB_FTO_259413 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 6120
2 UNCHAHARA MP1712004_140722APB_FTO_259413 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 4896
3 UNCHAHARA MP1712004_140722APB_FTO_259413 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2856

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