Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_170623FTO_100260
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-12-003-031-001/712
(JASO) 		1712003031NRG24170620230087164 17/06/2023 DINES KUSHWAHA 1712003031WL004640 DINES KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515236626 DINESKUSHWAHA (000000)
2 NAGOD MP-12-003-053-001/342
(UJNEHI) 		1712003053NRG24170620230087167 17/06/2023 bandna garg 1712003053WL004642 bandna garg 00602 SBIN0RRMBGB 2448 2448 Processed 27/06/2023 515236626 bandnagarg (000000)
SubTotal 5542 5542
Total 5542 5542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_170623FTO_100260 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2448
2 NAGOD MP1712003_170623FTO_100260 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3094

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