Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_311022APB_FTO_488212
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-12-004-019-001/186
(BEERAPUR) 		1712004019NRG23311020220423387 31/10/2022 RAVIYA 1712004019WL064989 RAVIYA 00048 BKID0009440 3060 3060 Processed 05/11/2022 035434281 RAVIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
2 UNCHAHARA MP-12-004-019-001/208
(BEERAPUR) 		1712004019NRG23311020220423388 31/10/2022 MANNA 1712004019WL064989 MANNA 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035434281 MANNA MADHYANCHAL GRAMIN BANK(607232)
3 UNCHAHARA MP-12-004-025-002/592
(BHATANAVARA) 		1712004025NRG23311020220423480 31/10/2022 SAVITRI CHAUDHARY 1712004025WL065008 SAVITRI CHAUDHARY 00602 SBIN0RRMBGB 450 450 Processed 05/11/2022 035434281 SAVITRICHAUDHARY HDFC BANK LTD(607152)
SubTotal 3510 3510
Total 6570 6570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_311022APB_FTO_488212 Bank of India BKID0009440 SATNA 3060
2 UNCHAHARA MP1712004_311022APB_FTO_488212 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 450
3 UNCHAHARA MP1712004_311022APB_FTO_488212 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 3060

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