Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_191022APB_FTO_469907
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-12-003-047-001/109
(HARDUWAKALAN) 		1712003047NRG23151020220405485 19/10/2022 gotailal 1712003047WL061463 gotailal 00602 SBIN0RRMBGB 408 408 Processed 27/10/2022 786439724 gotailal MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-050-002/300
(KHAMREHI) 		1712003050NRG23191020220410796 19/10/2022 umesh kori 1712003050WL062479 umesh kori 00602 SBIN0RRMBGB 2856 2856 Processed 27/10/2022 786439724 umeshkori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_191022APB_FTO_469907 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3264

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