Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_160823APB_FTO_221527
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-12-004-064-005/33-B
(DEVAGUNA) 		1712004064NRG24160820230213764 16/08/2023 RAJAUA KOL 1712004064WL014944 RAJAUA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683906402 RAJAUAKOL MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-064-005/58-B
(DEVAGUNA) 		1712004064NRG24160820230213765 16/08/2023 DAIYA 1712004064WL014945 DAIYA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683906402 DAIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_160823APB_FTO_221527 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 6188

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