Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_190623APB_FTO_108297
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-12-004-028-001/94
(AKAHA) 		1712004028NRG24190620230091479 19/06/2023 BEBI CHAUDHARY 1712004028WL004991 BEBI CHAUDHARY 00415 SBIN0013659 2652 2652 Processed 23/06/2023 513609902 BEBICHAUDHARY INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-028-001/94
(AKAHA) 		1712004028NRG24190620230091478 19/06/2023 BEBY CHAUDHARY 1712004028WL004991 BEBY CHAUDHARY 00415 SBIN0013659 2652 2652 Processed 23/06/2023 513609902 BEBYCHAUDHARY INDIAN BANK(607105)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_190623APB_FTO_108297 State Bank of India SBIN0013659 UNCHEHARA 5304

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