Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_030623FTO_70611
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-12-003-075-002/321
(KACHANAR) 		1712003075NRG24030620230051664 03/06/2023 RAJ KUMARI GARG 1712003075WL002652 RAJ KUMARI GARG 00078 CNRB0006167 2652 2652 Processed 07/06/2023 215788714 RAJKUMARIGARG (000000)
SubTotal 2652 2652
2 NAGOD MP-12-003-083-001/455-C
(DHAURHARA) 		1712003083NRG24010620230049293 03/06/2023 Ranveen Singh 1712003083WL002498 Ranveen Singh 00165 IBKL0001842 1547 1547 Processed 07/06/2023 215788714 RanveenSingh (000000)
3 NAGOD MP-12-003-083-001/455-C
(DHAURHARA) 		1712003083NRG24010620230049294 03/06/2023 Ruchi Singh Baghel 1712003083WL002498 Ruchi Singh Baghel 00165 IBKL0001842 1547 1547 Processed 07/06/2023 215788714 RuchiSinghBaghel (000000)
SubTotal 3094 3094
4 NAGOD MP-12-003-031-001/1493
(JASO) 		1712003031NRG24030620230051584 03/06/2023 Pooja pathak 1712003031WL002644 Pooja pathak 00176 IDIB000J580 1120 1120 Processed 07/06/2023 215788714 Poojapathak (000000)
5 NAGOD MP-12-003-031-001/1497
(JASO) 		1712003031NRG24030620230051585 03/06/2023 DAYARAM KUSHWAHA 1712003031WL002644 DAYARAM KUSHWAHA 00176 IDIB000J580 1120 1120 Processed 07/06/2023 215788714 DAYARAMKUSHWAHA (000000)
6 NAGOD MP-12-003-031-001/524-B
(JASO) 		1712003031NRG24030620230051589 03/06/2023 PRAMOD KUMAR CHAUDHARI 1712003031WL002644 PRAMOD KUMAR CHAUDHARI 00176 IDIB000J580 1120 1120 Processed 07/06/2023 215788714 PRAMODKUMARCHAUDHARI (000000)
7 NAGOD MP-12-003-031-001/525
(JASO) 		1712003031NRG24030620230051591 03/06/2023 BHARAT LAL CHAMAR 1712003031WL002644 BHARAT LAL CHAMAR 00176 IDIB000J580 1120 1120 Processed 07/06/2023 215788714 BHARATLALCHAMAR (000000)
8 NAGOD MP-12-003-031-001/980
(JASO) 		1712003031NRG24030620230051594 03/06/2023 NEERAJ KUSHWAHA 1712003031WL002644 NEERAJ KUSHWAHA 00176 IDIB000J580 1120 1120 Processed 07/06/2023 215788714 NEERAJKUSHWAHA (000000)
9 NAGOD MP-12-003-042-002/17-A
(PANSI) 		1712003042NRG24030620230051414 03/06/2023 SURENDRA VERMA 1712003042WL002631 SURENDRA VERMA 00176 IDIB000J580 1326 1326 Processed 07/06/2023 215788714 SURENDRAVERMA (000000)
SubTotal 6926 6926
10 NAGOD MP-12-003-009-001/154-C
(BELA) 		1712003009NRG24020620230051348 03/06/2023 Dwarika gupta 1712003009WL002627 Dwarika gupta 00176 IDIB000N515 1326 1326 Processed 07/06/2023 215788714 Dwarikagupta (000000)
11 NAGOD MP-12-003-083-001/422-C
(DHAURHARA) 		1712003083NRG24010620230049287 03/06/2023 Subhadra Kushwaha 1712003083WL002498 Subhadra Kushwaha 00176 IDIB000N515 1547 1547 Processed 07/06/2023 215788714 SubhadraKushwaha (000000)
SubTotal 2873 2873
12 NAGOD MP-12-003-042-002/103
(PANSI) 		1712003042NRG24030620230051392 03/06/2023 KANCHHEDI LAL 1712003042WL002631 KANCHHEDI LAL 00415 SBIN0001348 1326 1326 Processed 07/06/2023 215788714 KANCHHEDILAL (000000)
13 NAGOD MP-12-003-044-002/153
(ATARAURA) 		1712003044NRG24030620230051578 03/06/2023 VIBHABAI KUSHWAHA 1712003044WL002643 VIBHABAI KUSHWAHA 00415 SBIN0001348 936 936 Processed 07/06/2023 215788714 VIBHABAIKUSHWAHA (000000)
14 NAGOD MP-12-003-083-001/463-B
(DHAURHARA) 		1712003083NRG24010620230049301 03/06/2023 Kavita Kushwaha 1712003083WL002498 Kavita Kushwaha 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215788714 KavitaKushwaha (000000)
15 NAGOD MP-12-003-083-001/476-B
(DHAURHARA) 		1712003083NRG24010620230049304 03/06/2023 Rachana Kushwaha 1712003083WL002498 Rachana Kushwaha 00415 SBIN0001348 1547 1547 Processed 07/06/2023 215788714 RachanaKushwaha (000000)
SubTotal 5356 5356
16 NAGOD MP-12-003-083-001/477-C
(DHAURHARA) 		1712003083NRG24010620230049306 03/06/2023 Sweta Singh 1712003083WL002498 Sweta Singh 00468 UBIN0568295 1547 1547 Processed 07/06/2023 215788714 SwetaSingh (000000)
SubTotal 1547 1547
17 NAGOD MP-12-003-042-002/144
(PANSI) 		1712003042NRG24030620230051409 03/06/2023 KIRAN 1712003042WL002631 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788714 KIRAN (000000)
18 NAGOD MP-12-003-042-002/144
(PANSI) 		1712003042NRG24030620230051408 03/06/2023 PUSHPENDRA 1712003042WL002631 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788714 PUSHPENDRA (000000)
19 NAGOD MP-12-003-042-006/328
(PANSI) 		1712003042NRG24030620230051448 03/06/2023 RAJKUMARI KAPADIYA 1712003042WL002631 RAJKUMARI KAPADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215788714 RAJKUMARIKAPADIYA (000000)
SubTotal 3978 3978
20 NAGOD MP-12-003-009-001/544-D
(BELA) 		1712003009NRG24020620230051356 03/06/2023 Rambhai 1712003009WL002627 Rambhai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215788714 Rambhai (000000)
SubTotal 1326 1326
Total 27752 27752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030623FTO_70611 Canara Bank CNRB0006167 Nagaud 2652
2 NAGOD MP1712003_030623FTO_70611 IDBI Bank IBKL0001842 Nagod 3094
3 NAGOD MP1712003_030623FTO_70611 Indian Bank IDIB000J580 JASO 6926
4 NAGOD MP1712003_030623FTO_70611 Indian Bank IDIB000N515 Nagod 2873
5 NAGOD MP1712003_030623FTO_70611 State Bank of India SBIN0001348 NAGOD 5356
6 NAGOD MP1712003_030623FTO_70611 Union Bank of India UBIN0568295 NAGOD 1547
7 NAGOD MP1712003_030623FTO_70611 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3978
8 NAGOD MP1712003_030623FTO_70611 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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