Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_150922APB_FTO_396822
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-12-004-024-002/247
(BADAKHERA) 		1712004024NRG23140920220357670 15/09/2022 rajendra 1712004024WL052030 rajendra 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374755204 rajendra BANK OF INDIA(508505)
2 UNCHAHARA MP-12-004-024-002/384
(BADAKHERA) 		1712004024NRG23140920220357671 15/09/2022 savaria 1712004024WL052030 savaria 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374755204 savaria 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_150922APB_FTO_396822 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 408

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