Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_180422APB_FTO_57508
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-12-004-006-002/613
(KULAGADHEE) 		1712004006NRG23180420220017228 18/04/2022 DEVRATI KUSHWAHA 1712004006WL003040 DEVRATI KUSHWAHA 00176 IDIB000S648 3264 3264 Processed 13/05/2022 680434495 DEVRATIKUSHWAHA INDIAN BANK(607105)
SubTotal 3264 3264
2 UNCHAHARA MP-12-004-039-001/686
(KARAHEEKALA) 		1712004039NRG23180420220017047 18/04/2022 RAJKUMAR 1712004039WL002980 RAJKUMAR 00176 IDIB000U529 2856 2856 Processed 13/05/2022 680434495 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-039-001/686
(KARAHEEKALA) 		1712004039NRG23180420220017048 18/04/2022 TIGIYA 1712004039WL002980 TIGIYA 00176 IDIB000U529 2856 2856 Processed 13/05/2022 680434495 TIGIYA INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-043-001/389
(PATHARAHATA) 		1712004000NRG23180420220017314 18/04/2022 Atmaram dahiya 1712004WL003054 Atmaram dahiya 00176 IDIB000U529 2652 2652 Processed 13/05/2022 680434495 Atmaramdahiya INDIAN BANK(607105)
SubTotal 8364 8364
5 UNCHAHARA MP-12-004-021-001/722
(LOHARAURA) 		1712004021NRG23180420220017160 18/04/2022 RAVINDRA 1712004021WL003024 RAVINDRA 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680434495 RAVINDRA BANK OF INDIA(508505)
6 UNCHAHARA MP-12-004-029-001/129
(DEVAAR) 		1712004029NRG23180420220016670 18/04/2022 HEERALAL SEN 1712004029WL002927 HEERALAL SEN 00602 SBIN0RRMBGB 2316 2316 Processed 13/05/2022 680434495 HEERALALSEN MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-039-001/672
(KARAHEEKALA) 		1712004000NRG23180420220017302 18/04/2022 RAMJI MALLAH 1712004WL003053 RAMJI MALLAH 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2022 680434495 RAMJIMALLAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7824 7824
Total 19452 19452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_180422APB_FTO_57508 Indian Bank IDIB000S648 Shamnagar 3264
2 UNCHAHARA MP1712004_180422APB_FTO_57508 Indian Bank IDIB000U529 Unchehra 8364
3 UNCHAHARA MP1712004_180422APB_FTO_57508 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 2316
4 UNCHAHARA MP1712004_180422APB_FTO_57508 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 2856
5 UNCHAHARA MP1712004_180422APB_FTO_57508 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2652

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