Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_090823FTO_210953
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-12-004-051-001/98
(ICHAUL) 		1712004051NRG24090820230207328 09/08/2023 Pushpanjalee 1712004051WL014018 Pushpanjalee 00176 IDIB000U529 1400 1400 Processed 15/08/2023 534373435 Pushpanjalee (000000)
SubTotal 1400 1400
2 UNCHAHARA MP-12-004-051-001/1756
(ICHAUL) 		1712004051NRG24090820230207326 09/08/2023 Butti 1712004051WL014018 Butti 00602 SBIN0RRMBGB 1400 1400 Processed 15/08/2023 534373435 Butti (000000)
3 UNCHAHARA MP-12-004-051-001/1877
(ICHAUL) 		1712004051NRG24090820230207333 09/08/2023 Rajendra prasad sen 1712004051WL014019 Rajendra prasad sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534373435 Rajendraprasadsen (000000)
SubTotal 2726 2726
Total 4126 4126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_090823FTO_210953 Indian Bank IDIB000U529 Unchehra 1400
2 UNCHAHARA MP1712004_090823FTO_210953 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 2726

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