Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_010923FTO_244960
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-12-003-089-001/810-A
(KOTA NO.1) 		1712003089NRG24010920230228560 01/09/2023 Devisharan Lodhi 1712003089WL017386 Devisharan Lodhi 00176 IDIB000N515 1768 1768 Processed 07/09/2023 066279926 DevisharanLodhi (000000)
SubTotal 1768 1768
2 NAGOD MP-12-003-034-001/198-A
(PANGARA) 		1712003034NRG24010920230228651 01/09/2023 Lalan kushwaha 1712003034WL017410 Lalan kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066279926 Lalankushwaha (000000)
3 NAGOD MP-12-003-034-001/991-B
(PANGARA) 		1712003034NRG24010920230228663 01/09/2023 anjali dahayat 1712003034WL017410 anjali dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066279926 anjalidahayat (000000)
SubTotal 4641 4641
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_010923FTO_244960 Indian Bank IDIB000N515 Nagod 1768
2 NAGOD MP1712003_010923FTO_244960 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4641

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