Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_251122APB_FTO_535367
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-12-004-003-001/432
(PATHARAUDHA) 		1712004003NRG23251120220454055 25/11/2022 NATTHU PAL 1712004003WL070422 NATTHU PAL 00176 IDIB000S648 204 204 Processed 09/12/2022 628234968 NATTHUPAL INDIAN BANK(607105)
SubTotal 204 204
2 UNCHAHARA MP-12-004-003-001/240
(PATHARAUDHA) 		1712004003NRG23251120220454054 25/11/2022 SAKHI SEN 1712004003WL070422 SAKHI SEN 00415 SBIN0001348 204 204 Processed 09/12/2022 628234968 SAKHISEN STATE BANK OF INDIA(508548)
SubTotal 204 204
3 UNCHAHARA MP-12-004-015-001/31
(JIGANAHAT) 		1712004015NRG23251120220454428 25/11/2022 Rajabhaya 1712004015WL070479 Rajabhaya 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628234968 Rajabhaya MADHYANCHAL GRAMIN BANK(607232)
4 UNCHAHARA MP-12-004-015-001/31
(JIGANAHAT) 		1712004015NRG23251120220454427 25/11/2022 Rajabhaya 1712004015WL070479 Rajabhaya 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628234968 Rajabhaya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_251122APB_FTO_535367 Indian Bank IDIB000S648 Shamnagar 204
2 UNCHAHARA MP1712004_251122APB_FTO_535367 State Bank of India SBIN0001348 NAGOD 204
3 UNCHAHARA MP1712004_251122APB_FTO_535367 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 5712

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