Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_051123FTO_346435
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-12-003-060-001/467
(MAJHIYARI) 		1712003060NRG24051120230300547 05/11/2023 Raju vishwakarma 1712003060WL026721 Raju vishwakarma 00176 IDIB000N515 884 884 Processed 02/01/2024 328129376 Rajuvishwakarma (000000)
2 NAGOD MP-12-003-060-001/490
(MAJHIYARI) 		1712003060NRG24051120230300551 05/11/2023 chandrabhan ahirvar 1712003060WL026721 chandrabhan ahirvar 00176 IDIB000N515 884 884 Processed 02/01/2024 328129376 chandrabhanahirvar (000000)
SubTotal 1768 1768
3 NAGOD MP-12-003-060-003/352
(MAJHIYARI) 		1712003060NRG24051120230300529 05/11/2023 Ganesha 1712003060WL026720 Ganesha 00468 UBIN0568295 1105 1105 Processed 02/01/2024 328129376 Ganesha (000000)
SubTotal 1105 1105
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_051123FTO_346435 Indian Bank IDIB000N515 Nagod 1768
2 NAGOD MP1712003_051123FTO_346435 Union Bank of India UBIN0568295 NAGOD 1105

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