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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_170823FTO_222638
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-12-003-014-003/2-D
(BILOUNDHA) 		1712003014NRG24170820230215302 17/08/2023 Anil 1712003014WL015211 Anil 00176 IDIB000N515 1989 1989 Processed 24/08/2023 713521252 Anil (000000)
SubTotal 1989 1989
2 NAGOD MP-12-003-009-001/4-A
(BELA) 		1712003009NRG24170820230215345 17/08/2023 Rajesh ahirwar 1712003009WL015226 Rajesh ahirwar 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713521252 Rajeshahirwar (000000)
3 NAGOD MP-12-003-015-003/356
(SHAHPUR) 		1712003021NRG24160820230214981 17/08/2023 Sharda prasad kushwaha 1712003021WL015134 Sharda prasad kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713521252 Shardaprasadkushwaha (000000)
4 NAGOD MP-12-003-021-003/99
(RAMPURA) 		1712003021NRG24160820230214992 17/08/2023 sukhlal 1712003021WL015135 sukhlal 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713521252 sukhlal (000000)
5 NAGOD MP-12-003-031-001/344
(JASO) 		1712003031NRG24170820230215154 17/08/2023 RAM LALI KUSHWAHA 1712003031WL015174 RAM LALI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713521252 RAMLALIKUSHWAHA (000000)
6 NAGOD MP-12-003-074-002/2-B
(MAHTAIN) 		1712003074NRG24170820230215163 17/08/2023 SACHI RANI BAR 1712003074WL015177 SACHI RANI BAR 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713521252 SACHIRANIBAR (000000)
SubTotal 14144 14144
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_170823FTO_222638 Indian Bank IDIB000N515 Nagod 1989
2 NAGOD MP1712003_170823FTO_222638 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2652
3 NAGOD MP1712003_170823FTO_222638 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5304
4 NAGOD MP1712003_170823FTO_222638 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 6188

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