Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140723FTO_168650
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-12-004-056-001/210
(PIPARIYA) 		1712004000NRG24140720230173968 14/07/2023 Ramkishor yadav 1712004WL010177 Ramkishor yadav 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069377149 Ramkishoryadav (000000)
2 UNCHAHARA MP-12-004-056-003/163
(PIPARIYA) 		1712004000NRG24140720230173973 14/07/2023 Munni bai 1712004WL010177 Munni bai 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069377149 Munnibai (000000)
3 UNCHAHARA MP-12-004-056-005/151
(PIPARIYA) 		1712004000NRG24140720230173992 14/07/2023 INDRA JEET 1712004WL010177 INDRA JEET 00602 SBIN0RRMBGB 1200 1200 Processed 20/07/2023 069377149 INDRAJEET (000000)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140723FTO_168650 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 3600

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