Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_260623FTO_128202
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-12-003-027-002/788-C
(KODAR) 		1712003027NRG24260620230113447 26/06/2023 ratan 1712003027WL006373 ratan 00089 CBIN0281810 2210 2210 Processed 05/07/2023 702822518 ratan (000000)
SubTotal 2210 2210
2 NAGOD MP-12-003-091-001/31-A
(USARAR (OF NAGOD)) 		1712003091NRG24260620230113402 26/06/2023 Anand Ray 1712003091WL006372 Anand Ray 00168 ICIC0003391 3094 3094 Processed 05/07/2023 702822518 AnandRay (000000)
SubTotal 3094 3094
3 NAGOD MP-12-003-027-002/786-B
(KODAR) 		1712003027NRG24260620230113444 26/06/2023 gangadeen 1712003027WL006373 gangadeen 00176 IDIB000J580 2210 2210 Processed 05/07/2023 702822518 gangadeen (000000)
4 NAGOD MP-12-003-027-002/792
(KODAR) 		1712003027NRG24260620230113487 26/06/2023 manoj 1712003027WL006374 manoj 00176 IDIB000J580 2431 2431 Processed 05/07/2023 702822518 manoj (000000)
5 NAGOD MP-12-003-027-002/870-D
(KODAR) 		1712003027NRG24260620230113473 26/06/2023 vansroop 1712003027WL006373 vansroop 00176 IDIB000J580 2210 2210 Processed 05/07/2023 702822518 vansroop (000000)
SubTotal 6851 6851
6 NAGOD MP-12-003-027-002/738
(KODAR) 		1712003027NRG24260620230113440 26/06/2023 Anuj bari 1712003027WL006373 Anuj bari 00415 SBIN0001348 2210 2210 Processed 05/07/2023 702822518 Anujbari (000000)
7 NAGOD MP-12-003-027-002/876-B
(KODAR) 		1712003027NRG24260620230113483 26/06/2023 sonelal 1712003027WL006373 sonelal 00415 SBIN0001348 2210 2210 Processed 05/07/2023 702822518 sonelal (000000)
SubTotal 4420 4420
8 NAGOD MP-12-003-027-002/651
(KODAR) 		1712003027NRG24260620230113484 26/06/2023 arjun 1712003027WL006374 arjun 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702822518 arjun (000000)
9 NAGOD MP-12-003-027-002/692
(KODAR) 		1712003027NRG24260620230113485 26/06/2023 dinesh kori 1712003027WL006374 dinesh kori 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702822518 dineshkori (000000)
10 NAGOD MP-12-003-027-002/719
(KODAR) 		1712003027NRG24260620230113438 26/06/2023 urmila 1712003027WL006373 urmila 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702822518 urmila (000000)
11 NAGOD MP-12-003-027-002/781-D
(KODAR) 		1712003027NRG24260620230113442 26/06/2023 jagdeesh 1712003027WL006373 jagdeesh 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702822518 jagdeesh (000000)
12 NAGOD MP-12-003-027-002/870-D
(KODAR) 		1712003027NRG24260620230113474 26/06/2023 pinki 1712003027WL006373 pinki 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702822518 pinki (000000)
13 NAGOD MP-12-003-091-002/133
(USARAR (OF NAGOD)) 		1712003091NRG24260620230113411 26/06/2023 RAVISHANKAR 1712003091WL006372 RAVISHANKAR 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702822518 RAVISHANKAR (000000)
14 NAGOD MP-12-003-091-002/260
(USARAR (OF NAGOD)) 		1712003091NRG24260620230113420 26/06/2023 SURESH 1712003091WL006372 SURESH 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2023 702822518 SURESH (000000)
SubTotal 17442 17442
Total 34017 34017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260623FTO_128202 Central Bank Of India CBIN0281810 MAJHGAON 2210
2 NAGOD MP1712003_260623FTO_128202 ICICI BANK ICIC0003391 NAGOD 3094
3 NAGOD MP1712003_260623FTO_128202 Indian Bank IDIB000J580 JASO 6851
4 NAGOD MP1712003_260623FTO_128202 State Bank of India SBIN0001348 NAGOD 4420
5 NAGOD MP1712003_260623FTO_128202 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 11492
6 NAGOD MP1712003_260623FTO_128202 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5950

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