Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_211122APB_FTO_523347
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-12-003-048-001/205
(SEMRI) 		1712003048NRG23201120220448461 21/11/2022 RAMESHWAR 1712003048WL069494 RAMESHWAR 00602 SBIN0RRMBGB 3264 3264 Processed 28/11/2022 431203611 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-048-001/216-C
(SEMRI) 		1712003048NRG23201120220448462 21/11/2022 balee ram ramadhar 1712003048WL069494 balee ram ramadhar 00602 SBIN0RRMBGB 1224 1224 Processed 28/11/2022 431203611 baleeramramadhar MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-048-001/464
(SEMRI) 		1712003048NRG23201120220448463 21/11/2022 ramkishor 1712003048WL069494 ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 28/11/2022 431203611 ramkishor MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-054-002/82
(CHHINDA) 		1712003054NRG23201120220448368 21/11/2022 kamlesh sahu 1712003054WL069484 kamlesh sahu 00602 SBIN0RRMBGB 2856 2856 Processed 28/11/2022 431203611 kamleshsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_211122APB_FTO_523347 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 5712
2 NAGOD MP1712003_211122APB_FTO_523347 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2856

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