Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:13:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_040622FTO_178750
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-12-003-006-001/1019
(SURDAHA KALA) 		1712003006NRG23040620220152564 04/06/2022 DEEPTI 1712003006WL021381 DEEPTI 00415 SBIN0001348 2448 2448 Processed 11/06/2022 260127428 DEEPTI (000000)
2 NAGOD MP-12-003-006-001/1019
(SURDAHA KALA) 		1712003006NRG23040620220152563 04/06/2022 JITENDRA SINGH 1712003006WL021381 JITENDRA SINGH 00415 SBIN0001348 2448 2448 Processed 11/06/2022 260127428 JITENDRASINGH (000000)
3 NAGOD MP-12-003-006-001/1637
(SURDAHA KALA) 		1712003006NRG23040620220152565 04/06/2022 brajkishor 1712003006WL021381 brajkishor 00415 SBIN0001348 2448 2448 Processed 11/06/2022 260127428 brajkishor (000000)
SubTotal 7344 7344
4 NAGOD MP-12-003-066-001/162
(SEMARWARA) 		1712003066NRG23040620220152585 04/06/2022 geeta 1712003066WL021383 geeta 00602 SBIN0RRMBGB 1456 1456 Processed 11/06/2022 260127428 geeta (000000)
SubTotal 1456 1456
5 NAGOD MP-12-003-022-001/1002
(JHINGODAR) 		1712003022NRG23040620220152698 04/06/2022 Bitti kol 1712003022WL021404 Bitti kol 00688 FINO0001001 3060 3060 Processed 11/06/2022 260127428 Bittikol (000000)
6 NAGOD MP-12-003-022-001/979
(JHINGODAR) 		1712003022NRG23020620220146680 04/06/2022 Rajjan kol 1712003022WL020754 Rajjan kol 00688 FINO0001001 3060 3060 Processed 11/06/2022 260127428 Rajjankol (000000)
SubTotal 6120 6120
Total 14920 14920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_040622FTO_178750 State Bank of India SBIN0001348 NAGOD 7344
2 NAGOD MP1712003_040622FTO_178750 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1456
3 NAGOD MP1712003_040622FTO_178750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

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