Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_211023FTO_327439
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-12-004-042-001/32030-A
(NARAHATHEE) 		1712004042NRG24201020230277708 21/10/2023 Geeta 1712004042WL024860 Geeta 00176 IDIB000U529 16 16 Processed 09/11/2023 291241178 Geeta (000000)
SubTotal 16 16
2 UNCHAHARA MP-12-004-052-002/1120
(KORABARA) 		1712004052NRG24211020230278089 21/10/2023 Ram Dayal Kori 1712004052WL024897 Ram Dayal Kori 00415 SBIN0000417 220 220 Processed 09/11/2023 291241178 RamDayalKori (000000)
SubTotal 220 220
Total 236 236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_211023FTO_327439 Indian Bank IDIB000U529 Unchehra 16
2 UNCHAHARA MP1712004_211023FTO_327439 State Bank of India SBIN0000417 MAIHAR 220

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