Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_030723FTO_146000
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-12-003-039-001/123-A
(AMKUI) 		1712003039NRG24030720230139896 03/07/2023 HARI DEEN KUSHWAHA 1712003039WL007956 HARI DEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043839 HARIDEENKUSHWAHA (000000)
2 NAGOD MP-12-003-039-001/813-B
(AMKUI) 		1712003039NRG24030720230139905 03/07/2023 JEEWAN RAJAK 1712003039WL007956 JEEWAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043839 JEEWANRAJAK (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030723FTO_146000 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2652

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