Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_041023FTO_301781
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-12-003-021-003/128
(RAMPURA) 		1712003021NRG24041020230257281 04/10/2023 Aneeta Bai Verma 1712003021WL022273 Aneeta Bai Verma 00176 IDIB000N515 3094 3094 Processed 09/11/2023 291745756 AneetaBaiVerma (000000)
SubTotal 3094 3094
2 NAGOD MP-12-003-064-001/126-C
(BHAJIKHERA) 		1712003064NRG24041020230257402 04/10/2023 Ashish singh 1712003064WL022286 Ashish singh 00468 UBIN0568295 3094 3094 Processed 09/11/2023 291745756 Ashishsingh (000000)
SubTotal 3094 3094
3 NAGOD MP-12-003-025-003/224
(UMARIHA) 		1712003000NRG24031020230257082 04/10/2023 CHUNKI BAI 1712003WL022231 CHUNKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291745756 CHUNKIBAI (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_041023FTO_301781 Indian Bank IDIB000N515 Nagod 3094
2 NAGOD MP1712003_041023FTO_301781 Union Bank of India UBIN0568295 NAGOD 3094
3 NAGOD MP1712003_041023FTO_301781 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1326

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