Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_260923FTO_289187
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-12-004-042-001/630
(NARAHATHEE) 		1712004000NRG24260920230248850 26/09/2023 Ram Dulari 1712004WL021049 Ram Dulari 00176 IDIB000U529 50 50 Processed 10/11/2023 307981231 RamDulari (000000)
SubTotal 50 50
2 UNCHAHARA MP-12-004-060-001/2123
(PONDEE) 		1712004000NRG24260920230248861 26/09/2023 Munni Bai Kol 1712004WL021050 Munni Bai Kol 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 307981231 MunniBaiKol (000000)
SubTotal 3060 3060
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_260923FTO_289187 Indian Bank IDIB000U529 Unchehra 50
2 UNCHAHARA MP1712004_260923FTO_289187 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 3060

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