Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_061123FTO_347101
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-12-004-019-001/106233
(BEERAPUR) 		1712004000NRG24061120230301838 06/11/2023 ARTI CHAUDHARY 1712004WL026833 ARTI CHAUDHARY 00415 SBIN0010467 2640 2640 Processed 02/01/2024 328121218 ARTICHAUDHARY (000000)
SubTotal 2640 2640
2 UNCHAHARA MP-12-004-019-001/1039
(BEERAPUR) 		1712004000NRG24061120230301837 06/11/2023 RAMDHANEE CHAUDHARY 1712004WL026833 RAMDHANEE CHAUDHARY 00602 SBIN0RRMBGB 2640 2640 Processed 02/01/2024 328121218 RAMDHANEECHAUDHARY (000000)
SubTotal 2640 2640
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_061123FTO_347101 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2640
2 UNCHAHARA MP1712004_061123FTO_347101 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 2640

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