Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_061223FTO_376940
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-12-003-060-003/612
(MAJHIYARI) 		1712003060NRG24051220230335434 06/12/2023 Hariprasad 1712003060WL029992 Hariprasad 00168 ICIC0003391 1326 1326 Processed 29/02/2024 462922070 Hariprasad (000000)
SubTotal 1326 1326
2 NAGOD MP-12-003-015-003/381
(SHAHPUR) 		1712003021NRG24051220230335218 06/12/2023 Ashoke chaudhari 1712003021WL029977 Ashoke chaudhari 00176 IDIB000N515 3094 3094 Processed 29/02/2024 462922070 Ashokechaudhari (000000)
3 NAGOD MP-12-003-060-001/467
(MAJHIYARI) 		1712003060NRG24051220230335418 06/12/2023 Raju vishwakarma 1712003060WL029992 Raju vishwakarma 00176 IDIB000N515 1326 1326 Processed 29/02/2024 462922070 Rajuvishwakarma (000000)
4 NAGOD MP-12-003-060-001/624
(MAJHIYARI) 		1712003060NRG24051220230335421 06/12/2023 Rajju dheemar 1712003060WL029992 Rajju dheemar 00176 IDIB000N515 1326 1326 Processed 29/02/2024 462922070 Rajjudheemar (000000)
SubTotal 5746 5746
5 NAGOD MP-12-003-060-003/352
(MAJHIYARI) 		1712003060NRG24051220230335428 06/12/2023 Ganesha 1712003060WL029992 Ganesha 00468 UBIN0568295 1326 1326 Processed 29/02/2024 462922070 Ganesha (000000)
SubTotal 1326 1326
6 NAGOD MP-12-003-015-003/416
(SHAHPUR) 		1712003021NRG24051220230335220 06/12/2023 Sanjeev kumar chaudhari 1712003021WL029977 Sanjeev kumar chaudhari 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462922070 Sanjeevkumarchaudhari (000000)
7 NAGOD MP-12-003-039-001/1241
(AMKUI) 		1712003039NRG24061220230336388 06/12/2023 SANJEEV SINGH PARIHAR 1712003039WL030099 SANJEEV SINGH PARIHAR 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462922070 SANJEEVSINGHPARIHAR (000000)
8 NAGOD MP-12-003-039-001/752
(AMKUI) 		1712003039NRG24061220230336393 06/12/2023 OM PRAKESH KOL 1712003039WL030099 OM PRAKESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462922070 OMPRAKESHKOL (000000)
9 NAGOD MP-12-003-060-003/233
(MAJHIYARI) 		1712003060NRG24051220230335425 06/12/2023 PHOOLCHAND 1712003060WL029992 PHOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462922070 PHOOLCHAND (000000)
SubTotal 10166 10166
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_061223FTO_376940 ICICI BANK ICIC0003391 NAGOD 1326
2 NAGOD MP1712003_061223FTO_376940 Indian Bank IDIB000N515 Nagod 5746
3 NAGOD MP1712003_061223FTO_376940 Union Bank of India UBIN0568295 NAGOD 1326
4 NAGOD MP1712003_061223FTO_376940 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5967
5 NAGOD MP1712003_061223FTO_376940 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2873
6 NAGOD MP1712003_061223FTO_376940 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1326

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