Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_161123FTO_356709
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-12-003-066-001/111-B
(SEMARWARA) 		1712003066NRG24151120230313925 16/11/2023 Gomti Vishwakarma 1712003066WL027802 Gomti Vishwakarma 00176 IDIB000N515 450 450 Processed 01/01/2024 326891760 GomtiVishwakarma (000000)
SubTotal 450 450
2 NAGOD MP-12-003-003-001/1470
(RAHIKWARA) 		1712003003NRG24151120230313936 16/11/2023 SANTOSH KUSHWAHA 1712003003WL027802 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326891760 SANTOSHKUSHWAHA (000000)
3 NAGOD MP-12-003-017-001/28-A
(PIPARI) 		1712003017NRG24151120230313805 16/11/2023 Nandilal 1712003017WL027791 Nandilal 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 326891760 Nandilal (000000)
SubTotal 4862 4862
Total 5312 5312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_161123FTO_356709 Indian Bank IDIB000N515 Nagod 450
2 NAGOD MP1712003_161123FTO_356709 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3315
3 NAGOD MP1712003_161123FTO_356709 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 1547

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