Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140823FTO_219036
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-12-004-023-003/45
(TIGHARA) 		1712004023NRG24140820230212834 14/08/2023 sudhakar 1712004023WL014766 sudhakar 00415 SBIN0001260 1100 1100 Processed 23/08/2023 678750790 sudhakar (000000)
SubTotal 1100 1100
2 UNCHAHARA MP-12-004-023-001/401
(TIGHARA) 		1712004023NRG24140820230212829 14/08/2023 aganu 1712004023WL014766 aganu 00602 SBIN0RRMBGB 1100 1100 Processed 23/08/2023 678750790 aganu (000000)
3 UNCHAHARA MP-12-004-023-003/24
(TIGHARA) 		1712004023NRG24140820230212832 14/08/2023 surajiya kushwaha 1712004023WL014766 surajiya kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 23/08/2023 678750790 surajiyakushwaha (000000)
SubTotal 2200 2200
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140823FTO_219036 State Bank of India SBIN0001260 SATNA CITY 1100
2 UNCHAHARA MP1712004_140823FTO_219036 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 2200

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