Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_130723FTO_166472
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-12-003-037-001/777
(PATWARA) 		1712003037NRG24130720230170329 13/07/2023 PANKSHI DOMAR 1712003037WL009869 PANKSHI DOMAR 00078 CNRB0006167 1547 1547 Processed 19/07/2023 050948078 PANKSHIDOMAR (000000)
SubTotal 1547 1547
2 NAGOD MP-12-003-001-007/34-A
(NAUNIYA) 		1712003001NRG24130720230170996 13/07/2023 Rambhan patel 1712003001WL009946 Rambhan patel 00176 IDIB000N515 1326 1326 Processed 19/07/2023 050948078 Rambhanpatel (000000)
3 NAGOD MP-12-003-074-005/156
(MAHTAIN) 		1712003074NRG24130720230170302 13/07/2023 LALITA PAL 1712003074WL009868 LALITA PAL 00176 IDIB000N515 2873 2873 Processed 19/07/2023 050948078 LALITAPAL (000000)
SubTotal 4199 4199
4 NAGOD MP-12-003-030-001/514
(UMARAHAT) 		1712003030NRG24130720230170586 13/07/2023 RAJJU KUSHWAHA 1712003030WL009910 RAJJU KUSHWAHA 00415 SBIN0000474 3094 3094 Processed 19/07/2023 050948078 RAJJUKUSHWAHA (000000)
SubTotal 3094 3094
5 NAGOD MP-12-003-074-005/49-C
(MAHTAIN) 		1712003074NRG24130720230170318 13/07/2023 SHAMBHU NATH 1712003074WL009868 SHAMBHU NATH 00415 SBIN0001348 2873 2873 Processed 19/07/2023 050948078 SHAMBHUNATH (000000)
SubTotal 2873 2873
6 NAGOD MP-12-003-030-001/542
(UMARAHAT) 		1712003030NRG24130720230170587 13/07/2023 Beeti 1712003030WL009910 Beeti 00415 SBIN0008418 3094 3094 Rejected 19/07/2023 050948078 No Such Account
7 NAGOD MP-12-003-030-001/545
(UMARAHAT) 		1712003030NRG24130720230170591 13/07/2023 Sugriv 1712003030WL009911 Sugriv 00415 SBIN0008418 3094 3094 Rejected 19/07/2023 050948078 No Such Account
8 NAGOD MP-12-003-030-001/546
(UMARAHAT) 		1712003030NRG24130720230170592 13/07/2023 Jayram 1712003030WL009911 Jayram 00415 SBIN0008418 3094 3094 Rejected 19/07/2023 050948078 No Such Account
9 NAGOD MP-12-003-030-001/547
(UMARAHAT) 		1712003030NRG24130720230170588 13/07/2023 Punaua 1712003030WL009910 Punaua 00415 SBIN0008418 3094 3094 Rejected 19/07/2023 050948078 No Such Account
10 NAGOD MP-12-003-030-001/548
(UMARAHAT) 		1712003030NRG24130720230170593 13/07/2023 Ramautar 1712003030WL009911 Ramautar 00415 SBIN0008418 3094 3094 Rejected 19/07/2023 050948078 No Such Account
11 NAGOD MP-12-003-030-001/549
(UMARAHAT) 		1712003030NRG24130720230170589 13/07/2023 Gopal 1712003030WL009910 Gopal 00415 SBIN0008418 3094 3094 Rejected 19/07/2023 050948078 No Such Account
12 NAGOD MP-12-003-030-001/554
(UMARAHAT) 		1712003030NRG24130720230170590 13/07/2023 Dines 1712003030WL009910 Dines 00415 SBIN0008418 3094 3094 Rejected 19/07/2023 050948078 No Such Account
SubTotal 21658 21658
13 NAGOD MP-12-003-033-001/34-A
(DUREHA) 		1712003033NRG24130720230170383 13/07/2023 Chhoti kol 1712003033WL009884 Chhoti kol 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050948078 Chhotikol (000000)
14 NAGOD MP-12-003-033-001/361-A
(DUREHA) 		1712003033NRG24130720230170381 13/07/2023 Gulli Prajapati 1712003033WL009882 Gulli Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050948078 GulliPrajapati (000000)
15 NAGOD MP-12-003-074-005/15-B
(MAHTAIN) 		1712003074NRG24130720230170299 13/07/2023 PRITI BISHWAS 1712003074WL009868 PRITI BISHWAS 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050948078 PRITIBISHWAS (000000)
16 NAGOD MP-12-003-074-005/15-B
(MAHTAIN) 		1712003074NRG24130720230170300 13/07/2023 PRIYA VISHWAS 1712003074WL009868 PRIYA VISHWAS 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050948078 PRIYAVISHWAS (000000)
17 NAGOD MP-12-003-074-005/24
(MAHTAIN) 		1712003074NRG24130720230170305 13/07/2023 BABULIYA 1712003074WL009868 BABULIYA 00602 SBIN0RRMBGB 2873 2873 Processed 19/07/2023 050948078 BABULIYA (000000)
SubTotal 14807 14807
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_130723FTO_166472 Canara Bank CNRB0006167 Nagaud 1547
2 NAGOD MP1712003_130723FTO_166472 Indian Bank IDIB000N515 Nagod 4199
3 NAGOD MP1712003_130723FTO_166472 State Bank of India SBIN0000474 SATNA MAIN 3094
4 NAGOD MP1712003_130723FTO_166472 State Bank of India SBIN0001348 NAGOD 2873
5 NAGOD MP1712003_130723FTO_166472 State Bank of India SBIN0008418 BARETHIA 21658
6 NAGOD MP1712003_130723FTO_166472 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 6188
7 NAGOD MP1712003_130723FTO_166472 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 8619

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