Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_030923FTO_247922
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-12-004-057-002/217
(PATIHAT) 		1712004057NRG24030920230229957 03/09/2023 SEETA RAM DAHAYAT 1712004057WL017625 SEETA RAM DAHAYAT 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067096551 SEETARAMDAHAYAT (000000)
2 UNCHAHARA MP-12-004-064-005/33-D
(DEVAGUNA) 		1712004000NRG24030920230230008 03/09/2023 KAILASIYA BAI KOL 1712004WL017646 KAILASIYA BAI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067096551 KAILASIYABAIKOL (000000)
3 UNCHAHARA MP-12-004-064-005/33-D
(DEVAGUNA) 		1712004000NRG24030920230230009 03/09/2023 KAILASIYA BAI KOL 1712004WL017646 KAILASIYA BAI KOL 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 067096551 KAILASIYABAIKOL (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_030923FTO_247922 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 6630

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