Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_241023FTO_330304
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-12-004-051-001/1154
(ICHAUL) 		1712004051NRG24231020230281752 24/10/2023 jitendra 1712004051WL025191 jitendra 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216917 jitendra (000000)
2 UNCHAHARA MP-12-004-051-001/1240
(ICHAUL) 		1712004051NRG24231020230281753 24/10/2023 SURENDRA 1712004051WL025191 SURENDRA 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 291216917 SURENDRA (000000)
SubTotal 1220 1220
Total 1220 1220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_241023FTO_330304 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 1220

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