Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_201223FTO_401151
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-12-003-083-001/422-C
(DHAURHARA) 		1712003083NRG24201220230358782 20/12/2023 Subhadra Kushwaha 1712003083WL031910 Subhadra Kushwaha 00176 IDIB000N515 884 884 Processed 11/03/2024 644656450 SubhadraKushwaha (000000)
2 NAGOD MP-12-003-083-001/433
(DHAURHARA) 		1712003083NRG24201220230358786 20/12/2023 deepak kushwaha 1712003083WL031910 deepak kushwaha 00176 IDIB000N515 884 884 Processed 11/03/2024 644656450 deepakkushwaha (000000)
SubTotal 1768 1768
3 NAGOD MP-12-003-047-001/113-A
(HARDUWAKALAN) 		1712003047NRG24201220230358856 20/12/2023 Kalla chaudhari 1712003047WL031922 Kalla chaudhari 00602 SBIN0RRMBGB 750 750 Processed 11/03/2024 644656450 Kallachaudhari (000000)
SubTotal 750 750
Total 2518 2518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_201223FTO_401151 Indian Bank IDIB000N515 Nagod 1768
2 NAGOD MP1712003_201223FTO_401151 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 750

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