Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_310822FTO_369294
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-12-003-028-002/591
(BAMURAHIYA) 		1712003028NRG23310820220340560 31/08/2022 Santos kushwaha 1712003028WL048179 Santos kushwaha 00176 IDIB000N515 3264 3264 Processed 03/10/2022 388429321 Santoskushwaha (000000)
SubTotal 3264 3264
2 NAGOD MP-12-003-028-002/56
(BAMURAHIYA) 		1712003028NRG23310820220340562 31/08/2022 JAY KARAN KUSHWAHA 1712003028WL048180 JAY KARAN KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 388429321 JAYKARANKUSHWAHA (000000)
SubTotal 1020 1020
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_310822FTO_369294 Indian Bank IDIB000N515 Nagod 3264
2 NAGOD MP1712003_310822FTO_369294 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1020

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