Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_260124APB_FTO_443995
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-12-003-007-001/12-D
(KALPA) 		1712003007NRG24240120240424009 26/01/2024 satyendra dwivedi 1712003007WL036662 satyendra dwivedi 00415 SBIN0002845 2873 2873 Processed 26/03/2024 005698064 satyendradwivedi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 NAGOD MP-12-003-032-001/290
(HILOUNDHA) 		1712003032NRG24260120240428922 26/01/2024 betalal 1712003032WL036968 betalal 00415 SBIN0008418 3094 3094 Processed 26/03/2024 005698064 betalal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 NAGOD MP-12-003-061-001/700
(KACHLOHA) 		1712003061NRG24260120240429153 26/01/2024 AKHILESH KUMAR SEN 1712003061WL036979 AKHILESH KUMAR SEN 00468 UBIN0568295 3094 3094 Processed 26/03/2024 005698064 AKHILESHKUMARSEN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260124APB_FTO_443995 State Bank of India SBIN0002845 DEVENDRANAGAR 2873
2 NAGOD MP1712003_260124APB_FTO_443995 State Bank of India SBIN0008418 BARETHIA 3094
3 NAGOD MP1712003_260124APB_FTO_443995 Union Bank of India UBIN0568295 NAGOD 3094

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