Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_231122APB_FTO_529568
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-12-003-012-003/26
(ITAURAKALAN) 		1712003012NRG23221120220450701 23/11/2022 RAMMITRA LODHI 1712003012WL069867 RAMMITRA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628540810 RAMMITRALODHI INDIAN BANK(607105)
2 NAGOD MP-12-003-012-003/67
(ITAURAKALAN) 		1712003012NRG23221120220450702 23/11/2022 RAJU LODHI 1712003012WL069867 RAJU LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628540810 RAJULODHI STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-058-001/10
(RERUWAKALAN) 		1712003058NRG23231120220452104 23/11/2022 RAMESH 1712003058WL070091 RAMESH 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628540810 RAMESH BANK OF BARODA(606985)
4 NAGOD MP-12-003-058-002/384-A
(RERUWAKALAN) 		1712003058NRG23231120220452105 23/11/2022 RAMKISHOR CHARMKAR 1712003058WL070092 RAMKISHOR CHARMKAR 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628540810 RAMKISHORCHARMKAR INDIAN BANK(607105)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_231122APB_FTO_529568 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7344

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