Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_041123FTO_345765
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-12-003-031-001/1732
(JASO) 		1712003000NRG24041120230299596 04/11/2023 HEERALAL KUSHWAHA 1712003WL026651 HEERALAL KUSHWAHA 00176 IDIB000J580 1870 1870 Processed 02/01/2024 332313165 HEERALALKUSHWAHA (000000)
2 NAGOD MP-12-003-031-001/495-B
(JASO) 		1712003000NRG24041120230299599 04/11/2023 RAMAKANT KUSHWAHA 1712003WL026651 RAMAKANT KUSHWAHA 00176 IDIB000J580 1870 1870 Processed 02/01/2024 332313165 RAMAKANTKUSHWAHA (000000)
SubTotal 3740 3740
3 NAGOD MP-12-003-030-001/650
(UMARAHAT) 		1712003030NRG24041120230298874 04/11/2023 Sandeep 1712003030WL026597 Sandeep 00176 IDIB000N515 1326 1326 Processed 02/01/2024 332313165 Sandeep (000000)
SubTotal 1326 1326
4 NAGOD MP-12-003-065-001/306
(ITMA) 		1712003065NRG24041120230299207 04/11/2023 NIRMALA 1712003065WL026613 NIRMALA 00176 IDIB000S741 1200 1200 Processed 02/01/2024 332313165 NIRMALA (000000)
SubTotal 1200 1200
5 NAGOD MP-12-003-031-001/549-A
(JASO) 		1712003000NRG24041120230299601 04/11/2023 SUSHEELA KUSHWAHA 1712003WL026651 SUSHEELA KUSHWAHA 00415 SBIN0001348 1870 1870 Processed 02/01/2024 332313165 SUSHEELAKUSHWAHA (000000)
6 NAGOD MP-12-003-062-001/740
(GANGWARIYA) 		1712003062NRG24041120230299198 04/11/2023 Sakuntla Lodhi 1712003062WL026608 Sakuntla Lodhi 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332313165 SakuntlaLodhi (000000)
SubTotal 4964 4964
7 NAGOD MP-12-003-031-001/549-A
(JASO) 		1712003000NRG24041120230299600 04/11/2023 BRIJESH KUMAR KUSHWAHA 1712003WL026651 BRIJESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1870 1870 Processed 02/01/2024 332313165 BRIJESHKUMARKUSHWAHA (000000)
8 NAGOD MP-12-003-031-001/682-B
(JASO) 		1712003000NRG24041120230299606 04/11/2023 VINOD KUMAR KORI 1712003WL026651 VINOD KUMAR KORI 00602 SBIN0RRMBGB 1870 1870 Processed 02/01/2024 332313165 VINODKUMARKORI (000000)
9 NAGOD MP-12-003-065-002/84
(ITMA) 		1712003065NRG24041120230299206 04/11/2023 RAMESH 1712003065WL026612 RAMESH 00602 SBIN0RRMBGB 1200 1200 Processed 02/01/2024 332313165 RAMESH (000000)
SubTotal 4940 4940
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_041123FTO_345765 Indian Bank IDIB000J580 JASO 3740
2 NAGOD MP1712003_041123FTO_345765 Indian Bank IDIB000N515 Nagod 1326
3 NAGOD MP1712003_041123FTO_345765 Indian Bank IDIB000S741 Sohawal 1200
4 NAGOD MP1712003_041123FTO_345765 State Bank of India SBIN0001348 NAGOD 4964
5 NAGOD MP1712003_041123FTO_345765 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3740
6 NAGOD MP1712003_041123FTO_345765 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1200

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