Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_291223FTO_413268
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-12-003-069-005/216
(ITMAUBARI) 		1712003069NRG24291220230375847 29/12/2023 ramsiya chaudhari 1712003069WL033092 ramsiya chaudhari 00045 BARB0SATNAX 663 663 Processed 13/03/2024 685428359 ramsiyachaudhari (000000)
SubTotal 663 663
2 NAGOD MP-12-003-026-002/733
(KOTA NO.2) 		1712003026NRG24291220230375812 29/12/2023 RAM JI KOL 1712003026WL033086 RAM JI KOL 00176 IDIB000J580 2652 2652 Processed 13/03/2024 685428359 RAMJIKOL (000000)
SubTotal 2652 2652
3 NAGOD MP-12-003-069-002/69-C
(ITMAUBARI) 		1712003069NRG24291220230375846 29/12/2023 ramnaresh 1712003069WL033092 ramnaresh 00176 IDIB000N515 442 442 Processed 13/03/2024 685428359 ramnaresh (000000)
4 NAGOD MP-12-003-092-007/441
(DURGAPUR) 		1712003092NRG24291220230376125 29/12/2023 indrajit kushvaha 1712003092WL033104 indrajit kushvaha 00176 IDIB000N515 1547 1547 Processed 13/03/2024 685428359 indrajitkushvaha (000000)
5 NAGOD MP-12-003-092-007/453
(DURGAPUR) 		1712003092NRG24291220230376137 29/12/2023 Sailendra bachad 1712003092WL033104 Sailendra bachad 00176 IDIB000N515 1547 1547 Processed 13/03/2024 685428359 Sailendrabachad (000000)
SubTotal 3536 3536
6 NAGOD MP-12-003-018-002/493-C
(MARHI KALA) 		1712003018NRG24291220230375737 29/12/2023 mukesh kumar 1712003018WL033079 mukesh kumar 00415 SBIN0001348 5 5 Processed 13/03/2024 685428359 mukeshkumar (000000)
7 NAGOD MP-12-003-018-002/495-C
(MARHI KALA) 		1712003018NRG24291220230375740 29/12/2023 rohit duvedi 1712003018WL033079 rohit duvedi 00415 SBIN0001348 5 5 Processed 13/03/2024 685428359 rohitduvedi (000000)
8 NAGOD MP-12-003-069-002/104-A
(ITMAUBARI) 		1712003069NRG24291220230375845 29/12/2023 Lalu dahayat 1712003069WL033092 Lalu dahayat 00415 SBIN0001348 663 663 Processed 13/03/2024 685428359 Laludahayat (000000)
9 NAGOD MP-12-003-092-004/353
(DURGAPUR) 		1712003092NRG24291220230376085 29/12/2023 maneesha 1712003092WL033104 maneesha 00415 SBIN0001348 1547 1547 Processed 13/03/2024 685428359 maneesha (000000)
10 NAGOD MP-12-003-092-007/452
(DURGAPUR) 		1712003092NRG24291220230376136 29/12/2023 Rajendra kuswaha 1712003092WL033104 Rajendra kuswaha 00415 SBIN0001348 1547 1547 Processed 13/03/2024 685428359 Rajendrakuswaha (000000)
SubTotal 3767 3767
11 NAGOD MP-12-003-092-005/511
(DURGAPUR) 		1712003092NRG24291220230376107 29/12/2023 SHAILENDRA 1712003092WL033104 SHAILENDRA 00415 SBIN0008418 1547 1547 Processed 13/03/2024 685428359 SHAILENDRA (000000)
12 NAGOD MP-12-003-092-005/513
(DURGAPUR) 		1712003092NRG24291220230376109 29/12/2023 NIRANJAN 1712003092WL033104 NIRANJAN 00415 SBIN0008418 1547 1547 Processed 13/03/2024 685428359 NIRANJAN (000000)
SubTotal 3094 3094
13 NAGOD MP-12-003-018-002/493-C
(MARHI KALA) 		1712003018NRG24291220230375738 29/12/2023 lalmani 1712003018WL033079 lalmani 00468 UBIN0568295 5 5 Processed 13/03/2024 685428359 lalmani (000000)
SubTotal 5 5
14 NAGOD MP-12-003-069-001/76-A
(ITMAUBARI) 		1712003069NRG24291220230375844 29/12/2023 bhola 1712003069WL033092 bhola 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685428359 bhola (000000)
15 NAGOD MP-12-003-092-005/54-D
(DURGAPUR) 		1712003092NRG24291220230376110 29/12/2023 ramprakash 1712003092WL033104 ramprakash 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685428359 ramprakash (000000)
SubTotal 2210 2210
16 NAGOD MP-12-003-092-007/446
(DURGAPUR) 		1712003092NRG24291220230376130 29/12/2023 Ramjash 1712003092WL033104 Ramjash 00688 FINO0001001 1547 1547 Processed 13/03/2024 685428359 Ramjash (000000)
SubTotal 1547 1547
17 NAGOD MP-12-003-092-007/445
(DURGAPUR) 		1712003092NRG24291220230376129 29/12/2023 Suraj mandal 1712003092WL033104 Suraj mandal 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685428359 Surajmandal (000000)
SubTotal 1547 1547
Total 19021 19021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_291223FTO_413268 Bank of Baroda BARB0SATNAX SATNA BRANCH 663
2 NAGOD MP1712003_291223FTO_413268 Indian Bank IDIB000J580 JASO 2652
3 NAGOD MP1712003_291223FTO_413268 Indian Bank IDIB000N515 Nagod 3536
4 NAGOD MP1712003_291223FTO_413268 State Bank of India SBIN0001348 NAGOD 3767
5 NAGOD MP1712003_291223FTO_413268 State Bank of India SBIN0008418 BARETHIA 3094
6 NAGOD MP1712003_291223FTO_413268 Union Bank of India UBIN0568295 NAGOD 5
7 NAGOD MP1712003_291223FTO_413268 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 663
8 NAGOD MP1712003_291223FTO_413268 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1547
9 NAGOD MP1712003_291223FTO_413268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 NAGOD MP1712003_291223FTO_413268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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