Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_090722APB_FTO_251062
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-12-004-069-001/128
(AALAMAPUR) 		1712004069NRG23090720220263176 09/07/2022 RAM KRIPAL 1712004069WL033776 RAM KRIPAL 00602 SBIN0RRMBGB 204 204 Processed 13/07/2022 806635473 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-069-001/7
(AALAMAPUR) 		1712004069NRG23090720220263177 09/07/2022 SUNDAR BAI 1712004069WL033776 SUNDAR BAI 00602 SBIN0RRMBGB 204 204 Processed 13/07/2022 806635473 SUNDARBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408 408
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_090722APB_FTO_251062 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 408

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