Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_160723FTO_171704
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-12-003-031-001/1497
(JASO) 		1712003031NRG24160720230177014 16/07/2023 DAYARAM KUSHWAHA 1712003031WL010387 DAYARAM KUSHWAHA 00176 IDIB000J580 1000 1000 Processed 20/07/2023 069900371 DAYARAMKUSHWAHA (000000)
2 NAGOD MP-12-003-031-001/525
(JASO) 		1712003031NRG24160720230177017 16/07/2023 BHARAT LAL CHAMAR 1712003031WL010387 BHARAT LAL CHAMAR 00176 IDIB000J580 1000 1000 Processed 20/07/2023 069900371 BHARATLALCHAMAR (000000)
SubTotal 2000 2000
3 NAGOD MP-12-003-087-001/129
(CHANDKUIYA) 		1712003087NRG24150720230176873 16/07/2023 MANENDRA KUMAR 1712003087WL010376 MANENDRA KUMAR 00415 SBIN0001348 2600 2600 Processed 20/07/2023 069900371 MANENDRAKUMAR (000000)
4 NAGOD MP-12-003-087-001/706
(CHANDKUIYA) 		1712003087NRG24150720230176896 16/07/2023 NEERAJ KUMAR KUSHWAHA 1712003087WL010376 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001348 2600 2600 Processed 20/07/2023 069900371 NEERAJKUMARKUSHWAHA (000000)
SubTotal 5200 5200
5 NAGOD MP-12-003-032-001/1013
(HILOUNDHA) 		1712003032NRG24160720230177078 16/07/2023 champa bagri 1712003032WL010391 champa bagri 00415 SBIN0008418 2431 2431 Processed 20/07/2023 069900371 champabagri (000000)
6 NAGOD MP-12-003-032-001/1013
(HILOUNDHA) 		1712003032NRG24160720230177079 16/07/2023 sanit kumar bagri 1712003032WL010391 sanit kumar bagri 00415 SBIN0008418 2431 2431 Processed 20/07/2023 069900371 sanitkumarbagri (000000)
SubTotal 4862 4862
Total 12062 12062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_160723FTO_171704 Indian Bank IDIB000J580 JASO 2000
2 NAGOD MP1712003_160723FTO_171704 State Bank of India SBIN0001348 NAGOD 5200
3 NAGOD MP1712003_160723FTO_171704 State Bank of India SBIN0008418 BARETHIA 4862

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