Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_191023FTO_324376
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-12-004-011-002/426
(SEMAREE) 		1712004000NRG24191020230276035 19/10/2023 upendra singh 1712004WL024613 upendra singh 00415 SBIN0008418 2400 2400 Processed 08/11/2023 286968801 upendrasingh (000000)
SubTotal 2400 2400
2 UNCHAHARA MP-12-004-059-005/37
(RAMAPURAPATHA) 		1712004059NRG24181020230275015 19/10/2023 Keshkali Singh 1712004059WL024514 Keshkali Singh 00602 SBIN0RRMBGB 220 220 Processed 08/11/2023 286968801 KeshkaliSingh (000000)
SubTotal 220 220
Total 2620 2620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_191023FTO_324376 State Bank of India SBIN0008418 BARETHIA 2400
2 UNCHAHARA MP1712004_191023FTO_324376 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 220

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