Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_270923FTO_291848
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-12-003-028-002/581
(BAMURAHIYA) 		1712003028NRG24260920230249477 27/09/2023 RAMBALI KUSHWAHA 1712003028WL021158 RAMBALI KUSHWAHA 00176 IDIB000J580 1000 1000 Processed 09/11/2023 297671281 RAMBALIKUSHWAHA (000000)
SubTotal 1000 1000
2 NAGOD MP-12-003-003-001/1521
(RAHIKWARA) 		1712003003NRG24260920230249534 27/09/2023 INDRAJEET DWIVEDI 1712003003WL021165 INDRAJEET DWIVEDI 00415 SBIN0001348 3094 3094 Processed 09/11/2023 297671281 INDRAJEETDWIVEDI (000000)
3 NAGOD MP-12-003-075-002/229
(KACHANAR) 		1712003075NRG24270920230249602 27/09/2023 SAPNA VISHWAKARMA 1712003075WL021184 SAPNA VISHWAKARMA 00415 SBIN0001348 500 500 Processed 09/11/2023 297671281 SAPNAVISHWAKARMA (000000)
SubTotal 3594 3594
4 NAGOD MP-12-003-003-001/1522
(RAHIKWARA) 		1712003003NRG24260920230249535 27/09/2023 AMARJEET DWIVEDI 1712003003WL021166 AMARJEET DWIVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297671281 AMARJEETDWIVEDI (000000)
5 NAGOD MP-12-003-020-001/2099
(BANDI) 		1712003020NRG24270920230249687 27/09/2023 Mukesh Kol 1712003020WL021207 Mukesh Kol 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297671281 MukeshKol (000000)
6 NAGOD MP-12-003-020-001/2101
(BANDI) 		1712003020NRG24270920230249688 27/09/2023 Chandu Kol 1712003020WL021207 Chandu Kol 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297671281 ChanduKol (000000)
SubTotal 9724 9724
Total 14318 14318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270923FTO_291848 Indian Bank IDIB000J580 JASO 1000
2 NAGOD MP1712003_270923FTO_291848 State Bank of India SBIN0001348 NAGOD 3594
3 NAGOD MP1712003_270923FTO_291848 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3094
4 NAGOD MP1712003_270923FTO_291848 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6630

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