Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_250923FTO_287783
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-12-003-035-001/167-A
(MAUHARI) 		1712003035NRG24250920230247779 25/09/2023 Kamta bai 1712003035WL020850 Kamta bai 00415 SBIN0008418 3094 3094 Processed 10/11/2023 309427277 Kamtabai (000000)
SubTotal 3094 3094
2 NAGOD MP-12-003-009-004/2-C
(BELA) 		1712003009NRG24250920230247205 25/09/2023 Natilal ahirwar 1712003009WL020746 Natilal ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309427277 Natilalahirwar (000000)
3 NAGOD MP-12-003-024-005/20
(KONI) 		1712003024NRG24250920230247811 25/09/2023 Vishwnath vishwakarma 1712003024WL020856 Vishwnath vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309427277 Vishwnathvishwakarma (000000)
SubTotal 5746 5746
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_250923FTO_287783 State Bank of India SBIN0008418 BARETHIA 3094
2 NAGOD MP1712003_250923FTO_287783 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2652
3 NAGOD MP1712003_250923FTO_287783 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3094

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