Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_171223APB_FTO_395564
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-12-004-005-001/1015
(MAANIKAPUR) 		1712004000NRG24171220230353900 17/12/2023 Jivan lal kushwaha 1712004WL031513 Jivan lal kushwaha 00176 IDIB000S648 900 900 Processed 11/03/2024 645729716 Jivanlalkushwaha INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-005-001/964-C
(MAANIKAPUR) 		1712004000NRG24171220230353901 17/12/2023 RAMJAS 1712004WL031513 RAMJAS 00176 IDIB000S648 1050 1050 Processed 11/03/2024 645729716 RAMJAS INDIAN BANK(607105)
SubTotal 1950 1950
Total 1950 1950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_171223APB_FTO_395564 Indian Bank IDIB000S648 Shamnagar 1950

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