Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_170723FTO_173623
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-12-003-067-003/289
(KHAKHRAUDHA) 		1712003067NRG24170720230181150 17/07/2023 saymlal 1712003067WL010694 saymlal 00165 IBKL0001842 1323 1323 Processed 21/07/2023 091729832 saymlal (000000)
SubTotal 1323 1323
2 NAGOD MP-12-003-067-003/220
(KHAKHRAUDHA) 		1712003067NRG24170720230181146 17/07/2023 SURENDRA 1712003067WL010694 SURENDRA 00176 IDIB000N515 1323 1323 Processed 21/07/2023 091729832 SURENDRA (000000)
3 NAGOD MP-12-003-067-003/304
(KHAKHRAUDHA) 		1712003067NRG24170720230181151 17/07/2023 Gyandra Kumar Chaudhari 1712003067WL010694 Gyandra Kumar Chaudhari 00176 IDIB000N515 1323 1323 Processed 21/07/2023 091729832 GyandraKumarChaudhari (000000)
SubTotal 2646 2646
4 NAGOD MP-12-003-063-006/1107
(KHAIRA) 		1712003059NRG24170720230180809 17/07/2023 ramesh mishra 1712003059WL010664 ramesh mishra 00415 SBIN0001348 1547 1547 Processed 21/07/2023 091729832 rameshmishra (000000)
5 NAGOD MP-12-003-067-003/306
(KHAKHRAUDHA) 		1712003067NRG24170720230181153 17/07/2023 Laukesh Kumar chaudhari 1712003067WL010694 Laukesh Kumar chaudhari 00415 SBIN0001348 1323 1323 Processed 21/07/2023 091729832 LaukeshKumarchaudhari (000000)
6 NAGOD MP-12-003-067-003/308
(KHAKHRAUDHA) 		1712003067NRG24170720230181155 17/07/2023 Sanarjit chaudhary 1712003067WL010694 Sanarjit chaudhary 00415 SBIN0001348 1323 1323 Processed 21/07/2023 091729832 Sanarjitchaudhary (000000)
SubTotal 4193 4193
7 NAGOD MP-12-003-003-001/1516
(RAHIKWARA) 		1712003003NRG24160720230178876 17/07/2023 SATENDRA KUMAR PANDAY 1712003003WL010529 SATENDRA KUMAR PANDAY 00468 UBIN0568295 1326 1326 Processed 21/07/2023 091729832 SATENDRAKUMARPANDAY (000000)
SubTotal 1326 1326
8 NAGOD MP-12-003-010-004/250
(DWARI KHURD) 		1712003010NRG24170720230180857 17/07/2023 Chhabbu lal chaudhri 1712003010WL010673 Chhabbu lal chaudhri 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091729832 Chhabbulalchaudhri (000000)
9 NAGOD MP-12-003-044-001/88
(ATARAURA) 		1712003044NRG24170720230180612 17/07/2023 mohanlal 1712003044WL010646 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091729832 mohanlal (000000)
10 NAGOD MP-12-003-051-003/556
(LALPUR) 		1712003051NRG24170720230180872 17/07/2023 Indakali Chaudhai 1712003051WL010677 Indakali Chaudhai 00602 SBIN0RRMBGB 2431 2431 Processed 21/07/2023 091729832 IndakaliChaudhai (000000)
11 NAGOD MP-12-003-067-003/79
(KHAKHRAUDHA) 		1712003067NRG24170720230181158 17/07/2023 basant lal 1712003067WL010694 basant lal 00602 SBIN0RRMBGB 1323 1323 Processed 21/07/2023 091729832 basantlal (000000)
12 NAGOD MP-12-003-067-003/92
(KHAKHRAUDHA) 		1712003067NRG24170720230181160 17/07/2023 beni patel 1712003067WL010694 beni patel 00602 SBIN0RRMBGB 1323 1323 Processed 21/07/2023 091729832 benipatel (000000)
SubTotal 7950 7950
Total 17438 17438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_170723FTO_173623 IDBI Bank IBKL0001842 Nagod 1323
2 NAGOD MP1712003_170723FTO_173623 Indian Bank IDIB000N515 Nagod 2646
3 NAGOD MP1712003_170723FTO_173623 State Bank of India SBIN0001348 NAGOD 4193
4 NAGOD MP1712003_170723FTO_173623 Union Bank of India UBIN0568295 NAGOD 1326
5 NAGOD MP1712003_170723FTO_173623 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1326
6 NAGOD MP1712003_170723FTO_173623 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2646
7 NAGOD MP1712003_170723FTO_173623 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1547
8 NAGOD MP1712003_170723FTO_173623 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2431

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