Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_101123APB_FTO_351864
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-12-004-032-002/20
(LAGARAGAVA) 		1712004032NRG24091120230306888 10/11/2023 VRANDA VAN 1712004032WL027224 VRANDA VAN 00602 SBIN0RRMBGB 40 40 Processed 02/01/2024 327723591 VRANDAVAN MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-032-002/371
(LAGARAGAVA) 		1712004032NRG24091120230306889 10/11/2023 KALAWATI 1712004032WL027224 KALAWATI 00602 SBIN0RRMBGB 35 35 Processed 02/01/2024 327723591 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75 75
Total 75 75

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_101123APB_FTO_351864 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 75

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