Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_130523FTO_40098
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-12-003-024-006/609
(KONI) 		1712003024NRG24120520230023168 13/05/2023 SHIVENDRA SINGH 1712003024WL001089 SHIVENDRA SINGH 00032 UTIB0004133 3315 3315 Processed 19/05/2023 775938401 SHIVENDRASINGH (000000)
SubTotal 3315 3315
2 NAGOD MP-12-003-024-001/299
(KONI) 		1712003024NRG24110520230022008 13/05/2023 Kalavati kushwaha 1712003024WL001056 Kalavati kushwaha 00176 IDIB000J580 2431 2431 Processed 19/05/2023 775938401 Kalavatikushwaha (000000)
3 NAGOD MP-12-003-024-001/49
(KONI) 		1712003024NRG24110520230022011 13/05/2023 arti devi kushwaha 1712003024WL001056 arti devi kushwaha 00176 IDIB000J580 2431 2431 Processed 19/05/2023 775938401 artidevikushwaha (000000)
4 NAGOD MP-12-003-024-006/608
(KONI) 		1712003024NRG24120520230023167 13/05/2023 sivani singh gaharwar 1712003024WL001089 sivani singh gaharwar 00176 IDIB000J580 3315 3315 Processed 19/05/2023 775938401 sivanisinghgaharwar (000000)
SubTotal 8177 8177
5 NAGOD MP-12-003-064-001/44-B
(BHAJIKHERA) 		1712003064NRG24130520230023808 13/05/2023 Kitapi Kol 1712003064WL001157 Kitapi Kol 00176 IDIB000N515 1547 1547 Processed 19/05/2023 775938401 KitapiKol (000000)
6 NAGOD MP-12-003-064-001/44-C
(BHAJIKHERA) 		1712003064NRG24130520230023809 13/05/2023 Chaiti Kol 1712003064WL001157 Chaiti Kol 00176 IDIB000N515 1547 1547 Processed 19/05/2023 775938401 ChaitiKol (000000)
SubTotal 3094 3094
7 NAGOD MP-12-003-064-001/4
(BHAJIKHERA) 		1712003064NRG24130520230023802 13/05/2023 RAMLAKHAN DWIVEDI 1712003064WL001157 RAMLAKHAN DWIVEDI 00468 UBIN0568295 1547 1547 Processed 19/05/2023 775938401 RAMLAKHANDWIVEDI (000000)
SubTotal 1547 1547
8 NAGOD MP-12-003-024-001/49
(KONI) 		1712003024NRG24110520230022010 13/05/2023 Amarjeet kushwaha 1712003024WL001056 Amarjeet kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 19/05/2023 775938401 Amarjeetkushwaha (000000)
9 NAGOD MP-12-003-024-007/615
(KONI) 		1712003024NRG24120520230023169 13/05/2023 Ram Khelawan Kushwaha 1712003024WL001090 Ram Khelawan Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775938401 RamKhelawanKushwaha (000000)
10 NAGOD MP-12-003-064-001/182
(BHAJIKHERA) 		1712003064NRG24130520230023786 13/05/2023 chandrakali 1712003064WL001157 chandrakali 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775938401 chandrakali (000000)
11 NAGOD MP-12-003-064-001/182
(BHAJIKHERA) 		1712003064NRG24130520230023785 13/05/2023 vinod kumar 1712003064WL001157 vinod kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775938401 vinodkumar (000000)
12 NAGOD MP-12-003-064-001/4-A
(BHAJIKHERA) 		1712003064NRG24130520230023804 13/05/2023 Deepa Dwivedi 1712003064WL001157 Deepa Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775938401 DeepaDwivedi (000000)
SubTotal 10387 10387
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_130523FTO_40098 AXIS BANK UTIB0004133 NAGOD 3315
2 NAGOD MP1712003_130523FTO_40098 Indian Bank IDIB000J580 JASO 8177
3 NAGOD MP1712003_130523FTO_40098 Indian Bank IDIB000N515 Nagod 3094
4 NAGOD MP1712003_130523FTO_40098 Union Bank of India UBIN0568295 NAGOD 1547
5 NAGOD MP1712003_130523FTO_40098 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 5746
6 NAGOD MP1712003_130523FTO_40098 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 4641

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