Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_140823FTO_218598
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-12-003-019-002/101
(UMARI) 		1712003019NRG24140820230212525 14/08/2023 KISHORA 1712003019WL014710 KISHORA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679083586 KISHORA (000000)
2 NAGOD MP-12-003-019-002/411
(UMARI) 		1712003019NRG24140820230212533 14/08/2023 uarmila patel 1712003019WL014710 uarmila patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679083586 uarmilapatel (000000)
3 NAGOD MP-12-003-072-003/200
(MUGAHAR) 		1712003072NRG24140820230212847 14/08/2023 SHAILENDRA SHARMA 1712003072WL014771 SHAILENDRA SHARMA 00602 SBIN0RRMBGB 2448 2448 Processed 23/08/2023 679083586 SHAILENDRASHARMA (000000)
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_140823FTO_218598 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2652
2 NAGOD MP1712003_140823FTO_218598 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 2448

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