Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270922APB_FTO_426423
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-12-003-013-001/194
(MADAI) 		1712003000NRG23270920220377411 27/09/2022 MIRA 1712003WL056098 MIRA 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 414645337 MIRA STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-013-002/268
(MADAI) 		1712003000NRG23270920220377452 27/09/2022 LALLAN 1712003WL056098 LALLAN 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 414645337 LALLAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270922APB_FTO_426423 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 4488

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