Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_011122APB_FTO_490920
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) 		1712003048NRG23011120220425077 01/11/2022 RAMESHWAR 1712003048WL065355 RAMESHWAR 00602 SBIN0RRMBGB 2652 2652 Processed 05/11/2022 038190067 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-048-001/228
(SEMRI) 		1712003048NRG23011120220425078 01/11/2022 bhiyan 1712003048WL065355 bhiyan 00602 SBIN0RRMBGB 2856 2856 Processed 05/11/2022 038190067 bhiyan MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-048-001/228
(SEMRI) 		1712003048NRG23011120220425079 01/11/2022 dashodiya 1712003048WL065355 dashodiya 00602 SBIN0RRMBGB 816 816 Processed 05/11/2022 038190067 dashodiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6324 6324
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_011122APB_FTO_490920 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 6324

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