Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_051023APB_FTO_304418
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-12-004-018-005/49
(SAKHAUNHAAKHURD) 		1712004018NRG24051020230258566 05/10/2023 chhotelal 1712004018WL022411 chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287128285 chhotelal MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-060-001/1023
(PONDEE) 		1712004060NRG24051020230258542 05/10/2023 SEEMA CHIKWA 1712004060WL022404 SEEMA CHIKWA 00602 SBIN0RRMBGB 30 30 Processed 08/11/2023 287128285 SEEMACHIKWA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3124 3124
Total 3124 3124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_051023APB_FTO_304418 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 3094
2 UNCHAHARA MP1712004_051023APB_FTO_304418 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 30

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