Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_070224FTO_455753
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-12-003-068-001/19-B
(PAWAIYA) 		1712003068NRG24050220240453477 07/02/2024 Susheela Singh 1712003068WL038566 Susheela Singh 48544601 SBIN0000DOP 1105 1105 Rejected 27/03/2024 004478835 No Such Account
2 NAGOD MP-12-003-068-001/9-B
(PAWAIYA) 		1712003068NRG24050220240453480 07/02/2024 PREMLATA KUMARI SINGH 1712003068WL038566 PREMLATA KUMARI SINGH 48544601 SBIN0000DOP 1105 1105 Rejected 27/03/2024 004478835 No Such Account
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_070224FTO_455753 48544601 Nagod 2210

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