Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_051223FTO_374440
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-12-003-079-001/237-A
(AKOUNASATHIYA) 		1712003079NRG24051220230334662 05/12/2023 RAJ SINGH 1712003079WL029924 RAJ SINGH 00078 CNRB0006167 1547 1547 Processed 01/01/2024 320418741 RAJSINGH (000000)
SubTotal 1547 1547
2 NAGOD MP-12-003-083-002/447-D
(DHAURHARA) 		1712003083NRG24051220230334378 05/12/2023 Narina prajapati 1712003083WL029900 Narina prajapati 00165 IBKL0001842 1326 1326 Processed 01/01/2024 320418741 Narinaprajapati (000000)
SubTotal 1326 1326
3 NAGOD MP-12-003-024-001/348
(KONI) 		1712003024NRG24051220230334669 05/12/2023 SHUBASH KUMAR KUSHWAHA 1712003024WL029928 SHUBASH KUMAR KUSHWAHA 00176 IDIB000J580 3094 3094 Rejected 03/01/2024 No Such Account
SubTotal 3094 3094
4 NAGOD MP-12-003-067-003/220
(KHAKHRAUDHA) 		1712003067NRG24041220230333520 05/12/2023 SURENDRA 1712003067WL029828 SURENDRA 00176 IDIB000N515 442 442 Processed 01/01/2024 320418741 SURENDRA (000000)
5 NAGOD MP-12-003-085-001/126-D
(DEORI) 		1712003085NRG24051220230334404 05/12/2023 SHAILENDRA NAMDEV 1712003085WL029901 SHAILENDRA NAMDEV 00176 IDIB000N515 4 4 Processed 01/01/2024 320418741 SHAILENDRANAMDEV (000000)
6 NAGOD MP-12-003-086-001/1638
(RAUND (OF NAGOD)) 		1712003086NRG24051220230334590 05/12/2023 sotan 1712003086WL029918 sotan 00176 IDIB000N515 15 15 Processed 01/01/2024 320418741 sotan (000000)
SubTotal 461 461
7 NAGOD MP-12-003-003-001/1540
(RAHIKWARA) 		1712003003NRG24041220230334042 05/12/2023 RAJNEESH KUMAR DAHAYAT 1712003003WL029874 RAJNEESH KUMAR DAHAYAT 00415 SBIN0001348 1768 1768 Processed 01/01/2024 320418741 RAJNEESHKUMARDAHAYAT (000000)
SubTotal 1768 1768
8 NAGOD MP-12-003-030-002/16-A
(UMARAHAT) 		1712003056NRG24051220230334107 05/12/2023 ARUN KUMAR BAGRI 1712003056WL029882 ARUN KUMAR BAGRI 00415 SBIN0008418 3094 3094 Processed 01/01/2024 320418741 ARUNKUMARBAGRI (000000)
SubTotal 3094 3094
9 NAGOD MP-12-003-058-002/200-A
(RERUWAKALAN) 		1712003058NRG24051220230334824 05/12/2023 VINOD VISHWAKARMA 1712003058WL029944 VINOD VISHWAKARMA 00468 UBIN0568295 663 663 Processed 01/01/2024 320418741 VINODVISHWAKARMA (000000)
SubTotal 663 663
10 NAGOD MP-12-003-003-001/1522
(RAHIKWARA) 		1712003003NRG24041220230333815 05/12/2023 AMARJEET DWIVEDI 1712003003WL029861 AMARJEET DWIVEDI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320418741 AMARJEETDWIVEDI (000000)
11 NAGOD MP-12-003-003-001/1558
(RAHIKWARA) 		1712003003NRG24041220230334053 05/12/2023 MAMTA MISHRA 1712003003WL029874 MAMTA MISHRA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320418741 MAMTAMISHRA (000000)
12 NAGOD MP-12-003-024-006/169
(KONI) 		1712003024NRG24041220230333514 05/12/2023 Arjun dahayat 1712003024WL029827 Arjun dahayat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320418741 Arjundahayat (000000)
13 NAGOD MP-12-003-024-006/170
(KONI) 		1712003024NRG24041220230333515 05/12/2023 basant dahayat 1712003024WL029827 basant dahayat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320418741 basantdahayat (000000)
14 NAGOD MP-12-003-024-006/27
(KONI) 		1712003024NRG24041220230333517 05/12/2023 Pradeep dahayat 1712003024WL029827 Pradeep dahayat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320418741 Pradeepdahayat (000000)
15 NAGOD MP-12-003-058-002/162-A
(RERUWAKALAN) 		1712003058NRG24051220230334818 05/12/2023 RAMLAKHAN KORI 1712003058WL029944 RAMLAKHAN KORI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320418741 RAMLAKHANKORI (000000)
16 NAGOD MP-12-003-067-003/92
(KHAKHRAUDHA) 		1712003067NRG24041220230333531 05/12/2023 beni patel 1712003067WL029829 beni patel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320418741 benipatel (000000)
SubTotal 8398 8398
Total 20351 20351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_051223FTO_374440 Canara Bank CNRB0006167 Nagaud 1547
2 NAGOD MP1712003_051223FTO_374440 IDBI Bank IBKL0001842 Nagod 1326
3 NAGOD MP1712003_051223FTO_374440 Indian Bank IDIB000J580 JASO 3094
4 NAGOD MP1712003_051223FTO_374440 Indian Bank IDIB000N515 Nagod 461
5 NAGOD MP1712003_051223FTO_374440 State Bank of India SBIN0001348 NAGOD 1768
6 NAGOD MP1712003_051223FTO_374440 State Bank of India SBIN0008418 BARETHIA 3094
7 NAGOD MP1712003_051223FTO_374440 Union Bank of India UBIN0568295 NAGOD 663
8 NAGOD MP1712003_051223FTO_374440 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1989
9 NAGOD MP1712003_051223FTO_374440 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1547
10 NAGOD MP1712003_051223FTO_374440 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 4862

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