Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_011223FTO_370571
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-12-003-066-001/4-A
(SEMARWARA) 		1712003066NRG24301120230329227 01/12/2023 phoola 1712003066WL029439 phoola 00415 SBIN0001348 1768 1768 Processed 01/01/2024 319192394 phoola (000000)
2 NAGOD MP-12-003-066-001/7-A
(SEMARWARA) 		1712003066NRG24301120230329233 01/12/2023 Jayant 1712003066WL029439 Jayant 00415 SBIN0001348 1768 1768 Processed 01/01/2024 319192394 Jayant (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_011223FTO_370571 State Bank of India SBIN0001348 NAGOD 3536

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