Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_271223FTO_410365
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-12-003-067-003/220
(KHAKHRAUDHA) 		1712003067NRG24271220230372030 27/12/2023 SURENDRA 1712003067WL032829 SURENDRA 00176 IDIB000N515 663 663 Processed 12/03/2024 663892647 SURENDRA (000000)
SubTotal 663 663
2 NAGOD MP-12-003-075-002/229
(KACHANAR) 		1712003075NRG24271220230372096 27/12/2023 SAPNA VISHWAKARMA 1712003075WL032836 SAPNA VISHWAKARMA 00415 SBIN0001348 1768 1768 Processed 12/03/2024 663892647 SAPNAVISHWAKARMA (000000)
SubTotal 1768 1768
3 NAGOD MP-12-003-067-003/92
(KHAKHRAUDHA) 		1712003067NRG24271220230372036 27/12/2023 beni patel 1712003067WL032829 beni patel 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663892647 benipatel (000000)
SubTotal 663 663
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_271223FTO_410365 Indian Bank IDIB000N515 Nagod 663
2 NAGOD MP1712003_271223FTO_410365 State Bank of India SBIN0001348 NAGOD 1768
3 NAGOD MP1712003_271223FTO_410365 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 663

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