Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_090923FTO_258409
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 NAGOD MP-12-003-026-002/733
(KOTA NO.2) 		1712003026NRG24090920230234405 09/09/2023 RAM JI KOL 1712003026WL018504 RAM JI KOL 00176 IDIB000J580 3315 3315 Processed 13/09/2023 179411162 RAMJIKOL (000000)
SubTotal 3315 3315
2 NAGOD MP-12-003-026-002/2-B
(KOTA NO.2) 		1712003026NRG24090920230234425 09/09/2023 BABLESH 1712003026WL018507 BABLESH 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179411162 BABLESH (000000)
3 NAGOD MP-12-003-026-002/419
(KOTA NO.2) 		1712003026NRG24090920230234392 09/09/2023 DEEP SINGH 1712003026WL018500 DEEP SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179411162 DEEPSINGH (000000)
4 NAGOD MP-12-003-053-002/20
(UJNEHI) 		1712003053NRG24090920230234302 09/09/2023 RAMPRAKASH 1712003053WL018477 RAMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179411162 RAMPRAKASH (000000)
SubTotal 7735 7735
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090923FTO_258409 Indian Bank IDIB000J580 JASO 3315
2 NAGOD MP1712003_090923FTO_258409 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1105
3 NAGOD MP1712003_090923FTO_258409 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 6630

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