Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140723FTO_168660
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-12-004-020-001/1532
(PITHAURAABAAD) 		1712004000NRG24140720230172973 14/07/2023 Ramanand 1712004WL010103 Ramanand 00415 SBIN0000468 2652 2652 Processed 21/07/2023 069574389 Ramanand (000000)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-020-001/1282
(PITHAURAABAAD) 		1712004000NRG24140720230172968 14/07/2023 surajbali kol 1712004WL010102 surajbali kol 00602 SBIN0RRMBGB 2856 2856 Processed 21/07/2023 069574389 surajbalikol (000000)
SubTotal 2856 2856
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140723FTO_168660 State Bank of India SBIN0000468 REWA MAIN 2652
2 UNCHAHARA MP1712004_140723FTO_168660 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 2856

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