Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_090823APB_FTO_210956
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-12-004-020-001/2038
(PITHAURAABAAD) 		1712004000NRG24080820230206700 09/08/2023 kutupaua 1712004WL013918 kutupaua 00176 IDIB000U529 3094 3094 Processed 15/08/2023 534373236 kutupaua INDIAN BANK(607105)
SubTotal 3094 3094
2 UNCHAHARA MP-12-004-020-001/1891
(PITHAURAABAAD) 		1712004000NRG24080820230206702 09/08/2023 Anjula Varma 1712004WL013919 Anjula Varma 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534373236 AnjulaVarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_090823APB_FTO_210956 Indian Bank IDIB000U529 Unchehra 3094
2 UNCHAHARA MP1712004_090823APB_FTO_210956 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 3094

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