Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:13:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_170123FTO_639154
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-12-004-066-001/509
(GUDHA) 		1712004066NRG23170120230543589 17/01/2023 BABALU 1712004066WL085397 BABALU 00176 IDIB000U529 3060 3060 Processed 15/02/2023 891243948 BABALU (000000)
SubTotal 3060 3060
2 UNCHAHARA MP-12-004-066-001/493
(GUDHA) 		1712004066NRG23170120230543634 17/01/2023 gorelal 1712004066WL085401 gorelal 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 891243948 gorelal (000000)
3 UNCHAHARA MP-12-004-066-001/509-B
(GUDHA) 		1712004066NRG23170120230543591 17/01/2023 praamod 1712004066WL085397 praamod 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 891243948 praamod (000000)
4 UNCHAHARA MP-12-004-066-001/548
(GUDHA) 		1712004066NRG23170120230543637 17/01/2023 DADUA 1712004066WL085401 DADUA 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 891243948 DADUA (000000)
5 UNCHAHARA MP-12-004-066-001/548
(GUDHA) 		1712004066NRG23170120230543638 17/01/2023 MAYA DAHIYA 1712004066WL085401 MAYA DAHIYA 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 891243948 MAYADAHIYA (000000)
6 UNCHAHARA MP-12-004-066-001/548-B
(GUDHA) 		1712004066NRG23170120230543639 17/01/2023 SUSHILA BAI 1712004066WL085401 SUSHILA BAI 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 891243948 SUSHILABAI (000000)
7 UNCHAHARA MP-12-004-066-001/554-D
(GUDHA) 		1712004066NRG23170120230543640 17/01/2023 RAMVISHAL 1712004066WL085401 RAMVISHAL 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 891243948 RAMVISHAL (000000)
SubTotal 18360 18360
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_170123FTO_639154 Indian Bank IDIB000U529 Unchehra 3060
2 UNCHAHARA MP1712004_170123FTO_639154 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 18360

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