Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_170323FTO_710751
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-12-003-017-001/11-B
(PIPARI) 		1712003017NRG23170320230598096 17/03/2023 maya 1712003017WL093330 maya 00176 IDIB000N515 2856 2856 Processed 28/03/2023 729472264 maya (000000)
SubTotal 2856 2856
2 NAGOD MP-12-003-017-001/160-C
(PIPARI) 		1712003017NRG23170320230598097 17/03/2023 moliya 1712003017WL093330 moliya 00415 SBIN0001348 2856 2856 Processed 28/03/2023 729472264 moliya (000000)
3 NAGOD MP-12-003-063-001/104-A
(KHAIRA) 		1712003063NRG23170320230598213 17/03/2023 Abhesh Kushwaha 1712003063WL093340 Abhesh Kushwaha 00415 SBIN0001348 2000 2000 Processed 28/03/2023 729472264 AbheshKushwaha (000000)
SubTotal 4856 4856
4 NAGOD MP-12-003-017-001/39-C
(PIPARI) 		1712003017NRG23170320230598098 17/03/2023 ramsuhash 1712003017WL093330 ramsuhash 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 729472264 ramsuhash (000000)
SubTotal 2856 2856
Total 10568 10568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_170323FTO_710751 Indian Bank IDIB000N515 Nagod 2856
2 NAGOD MP1712003_170323FTO_710751 State Bank of India SBIN0001348 NAGOD 4856
3 NAGOD MP1712003_170323FTO_710751 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2856

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