Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_240923FTO_286273
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-12-004-057-003/116
(PATIHAT) 		1712004057NRG24240920230246183 24/09/2023 RADHABAI . 1712004057WL020577 RADHABAI . 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309450101 RADHABAI. (000000)
2 UNCHAHARA MP-12-004-057-003/202
(PATIHAT) 		1712004057NRG24240920230246190 24/09/2023 GYAN SINGH 1712004057WL020578 GYAN SINGH 00602 SBIN0RRMBGB 1980 1980 Processed 10/11/2023 309450101 GYANSINGH (000000)
SubTotal 3300 3300
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_240923FTO_286273 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 3300

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