Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_041222APB_FTO_561295
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-12-003-006-001/973
(SURDAHA KALA) 		1712003006NRG23041220220467134 04/12/2022 lallu 1712003006WL072665 lallu 00602 SBIN0RRMBGB 3060 3060 Processed 12/12/2022 674101305 lallu STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-010-003/24
(DWARI KHURD) 		1712003010NRG23021220220464715 04/12/2022 Parsram dwivedi 1712003010WL072270 Parsram dwivedi 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 674101305 Parsramdwivedi 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_041222APB_FTO_561295 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3264
2 NAGOD MP1712003_041222APB_FTO_561295 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3060

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