Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_151023FTO_319162
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-12-003-027-002/798
(KODAR) 		1712003027NRG24151020230269562 15/10/2023 pramod 1712003027WL023795 pramod 00176 IDIB000J580 3094 3094 Processed 09/11/2023 291273642 pramod (000000)
SubTotal 3094 3094
2 NAGOD MP-12-003-081-001/410
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24151020230269189 15/10/2023 Rajesh Kumar Vishwakarma 1712003081WL023744 Rajesh Kumar Vishwakarma 00176 IDIB000N515 3094 3094 Processed 09/11/2023 291273642 RajeshKumarVishwakarma (000000)
SubTotal 3094 3094
3 NAGOD MP-12-003-081-001/411
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24151020230269190 15/10/2023 Santoshi Vishwakarma 1712003081WL023744 Santoshi Vishwakarma 00415 SBIN0008418 3094 3094 Processed 09/11/2023 291273642 SantoshiVishwakarma (000000)
SubTotal 3094 3094
4 NAGOD MP-12-003-027-002/819-B
(KODAR) 		1712003027NRG24151020230269582 15/10/2023 pramod 1712003027WL023799 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273642 pramod (000000)
5 NAGOD MP-12-003-027-002/819-B
(KODAR) 		1712003027NRG24151020230269581 15/10/2023 pramod 1712003027WL023799 pramod 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291273642 pramod (000000)
SubTotal 4420 4420
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_151023FTO_319162 Indian Bank IDIB000J580 JASO 3094
2 NAGOD MP1712003_151023FTO_319162 Indian Bank IDIB000N515 Nagod 3094
3 NAGOD MP1712003_151023FTO_319162 State Bank of India SBIN0008418 BARETHIA 3094
4 NAGOD MP1712003_151023FTO_319162 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 4420

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