Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_031023FTO_301074
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-12-004-002-006/198
(PURAINA) 		1712004000NRG24031020230256534 03/10/2023 LOVKUSH 1712004WL022177 LOVKUSH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 292037489 LOVKUSH (000000)
2 UNCHAHARA MP-12-004-002-006/219
(PURAINA) 		1712004000NRG24031020230256539 03/10/2023 Geeta bai 1712004WL022177 Geeta bai 00602 SBIN0RRMBGB 2200 2200 Processed 09/11/2023 292037489 Geetabai (000000)
3 UNCHAHARA MP-12-004-002-006/74
(PURAINA) 		1712004000NRG24031020230256545 03/10/2023 Raghunath kol 1712004WL022177 Raghunath kol 00602 SBIN0RRMBGB 2200 2200 Processed 09/11/2023 292037489 Raghunathkol (000000)
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_031023FTO_301074 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 5720

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