Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_160923FTO_267913
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-12-004-025-001/625-A
(BHATANAVARA) 		1712004025NRG24150920230239086 16/09/2023 Kaidi basor 1712004025WL019400 Kaidi basor 00602 SBIN0RRMBGB 2772 2772 Processed 10/11/2023 309562583 Kaidibasor (000000)
2 UNCHAHARA MP-12-004-030-001/350
(MATAREEPATAURA) 		1712004030NRG24150920230239198 16/09/2023 RAM KUSHAL SINGRAUL 1712004030WL019419 RAM KUSHAL SINGRAUL 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309562583 RAMKUSHALSINGRAUL (000000)
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_160923FTO_267913 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2772
2 UNCHAHARA MP1712004_160923FTO_267913 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 1768

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