Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_250823APB_FTO_235344
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-12-004-003-001/530
(PATHARAUDHA) 		1712004000NRG24250820230222876 25/08/2023 SANTOSH MISHRA 1712004WL016356 SANTOSH MISHRA 00176 IDIB000S648 2520 2520 Processed 01/09/2023 843680670 SANTOSHMISHRA INDIAN BANK(607105)
SubTotal 2520 2520
2 UNCHAHARA MP-12-004-020-001/1051
(PITHAURAABAAD) 		1712004000NRG24250820230222874 25/08/2023 munni kol 1712004WL016355 munni kol 00176 IDIB000U529 3094 3094 Processed 01/09/2023 843680670 munnikol INDIAN BANK(607105)
SubTotal 3094 3094
Total 5614 5614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_250823APB_FTO_235344 Indian Bank IDIB000S648 Shamnagar 2520
2 UNCHAHARA MP1712004_250823APB_FTO_235344 Indian Bank IDIB000U529 Unchehra 3094

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