Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_190522FTO_136132
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-12-004-052-002/1081
(KORABARA) 		1712004052NRG23190520220099918 19/05/2022 Rani Bai Vishwakarama 1712004052WL015961 Rani Bai Vishwakarama 00602 SBIN0RRMBGB 3264 3264 Processed 26/05/2022 883048046 RaniBaiVishwakarama (000000)
2 UNCHAHARA MP-12-004-052-002/1096
(KORABARA) 		1712004052NRG23190520220099919 19/05/2022 Gujratiya Bai Kushwaha 1712004052WL015961 Gujratiya Bai Kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 26/05/2022 883048046 GujratiyaBaiKushwaha (000000)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_190522FTO_136132 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 6528

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