Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_260922APB_FTO_425489
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-12-003-046-001/127-A
(HADAHA) 		1712003046NRG23260920220376202 26/09/2022 KALAWATI DAHAYAT 1712003046WL055817 KALAWATI DAHAYAT 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 415011936 KALAWATIDAHAYAT INDIAN BANK(607105)
2 NAGOD MP-12-003-050-002/49
(KHAMREHI) 		1712003050NRG23260920220376372 26/09/2022 MOHAN 1712003050WL055851 MOHAN 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 415011936 MOHAN STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260922APB_FTO_425489 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2856
2 NAGOD MP1712003_260922APB_FTO_425489 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3264

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