Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_071223FTO_379196
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-12-003-011-001/5033-D
(SHIVRAJPUR) 		1712003011NRG24061220230336903 07/12/2023 Rakesh kumar garg 1712003011WL030142 Rakesh kumar garg 00415 SBIN0000474 2873 2873 Processed 01/03/2024 478269423 Rakeshkumargarg (000000)
SubTotal 2873 2873
2 NAGOD MP-12-003-011-001/4054
(SHIVRAJPUR) 		1712003011NRG24061220230336900 07/12/2023 sunil jain 1712003011WL030142 sunil jain 00415 SBIN0001260 2873 2873 Processed 01/03/2024 478269423 suniljain (000000)
SubTotal 2873 2873
3 NAGOD MP-12-003-003-001/1562
(RAHIKWARA) 		1712003003NRG24061220230337380 07/12/2023 SUMEELA CHAUDHARY 1712003003WL030175 SUMEELA CHAUDHARY 00415 SBIN0001348 2873 2873 Processed 01/03/2024 478269423 SUMEELACHAUDHARY (000000)
4 NAGOD MP-12-003-011-001/10033
(SHIVRAJPUR) 		1712003011NRG24061220230336881 07/12/2023 Harshita Pandey 1712003011WL030142 Harshita Pandey 00415 SBIN0001348 2873 2873 Processed 01/03/2024 478269423 HarshitaPandey (000000)
5 NAGOD MP-12-003-011-001/9010
(SHIVRAJPUR) 		1712003011NRG24061220230336905 07/12/2023 JITENDRAKUMAR SONI 1712003011WL030142 JITENDRAKUMAR SONI 00415 SBIN0001348 2873 2873 Processed 01/03/2024 478269423 JITENDRAKUMARSONI (000000)
6 NAGOD MP-12-003-076-001/120
(BHAIHAI) 		1712003076NRG24061220230336988 07/12/2023 KAILASH KOL 1712003076WL030155 KAILASH KOL 00415 SBIN0001348 24 24 Processed 01/03/2024 478269423 KAILASHKOL (000000)
SubTotal 8643 8643
7 NAGOD MP-12-003-076-003/291
(BHAIHAI) 		1712003076NRG24061220230337013 07/12/2023 Rajjan kumar 1712003076WL030155 Rajjan kumar 00468 UBIN0568295 24 24 Processed 01/03/2024 478269423 Rajjankumar (000000)
SubTotal 24 24
8 NAGOD MP-12-003-003-001/1562
(RAHIKWARA) 		1712003003NRG24061220230337379 07/12/2023 SANTU LAL CHAUDHARY 1712003003WL030175 SANTU LAL CHAUDHARY 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478269423 SANTULALCHAUDHARY (000000)
9 NAGOD MP-12-003-003-001/333-A
(RAHIKWARA) 		1712003003NRG24061220230337375 07/12/2023 SAROJ VISHWAKARMA 1712003003WL030172 SAROJ VISHWAKARMA 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478269423 SAROJVISHWAKARMA (000000)
10 NAGOD MP-12-003-003-001/482
(RAHIKWARA) 		1712003003NRG24061220230337381 07/12/2023 RAMAVATAR VISHWAKARMA 1712003003WL030176 RAMAVATAR VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478269423 RAMAVATARVISHWAKARMA (000000)
11 NAGOD MP-12-003-003-001/482
(RAHIKWARA) 		1712003003NRG24061220230337382 07/12/2023 REKHA 1712003003WL030176 REKHA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478269423 REKHA (000000)
12 NAGOD MP-12-003-011-001/10031
(SHIVRAJPUR) 		1712003011NRG24061220230336880 07/12/2023 Mohan Gond 1712003011WL030142 Mohan Gond 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478269423 MohanGond (000000)
13 NAGOD MP-12-003-047-001/113-A
(HARDUWAKALAN) 		1712003047NRG24061220230336762 07/12/2023 Kalla chaudhari 1712003047WL030132 Kalla chaudhari 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478269423 Kallachaudhari (000000)
14 NAGOD MP-12-003-060-002/211
(MAJHIYARI) 		1712003060NRG24071220230338150 07/12/2023 Ganga 1712003060WL030266 Ganga 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 478269423 Ganga (000000)
15 NAGOD MP-12-003-076-003/119
(BHAIHAI) 		1712003076NRG24061220230336999 07/12/2023 MUNNA 1712003076WL030155 MUNNA 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 478269423 MUNNA (000000)
16 NAGOD MP-12-003-076-003/141
(BHAIHAI) 		1712003076NRG24061220230337003 07/12/2023 SEWALAL KUSHWAHA 1712003076WL030155 SEWALAL KUSHWAHA 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 478269423 SEWALALKUSHWAHA (000000)
17 NAGOD MP-12-003-076-003/255
(BHAIHAI) 		1712003076NRG24061220230336983 07/12/2023 aakash kumar kushwaha 1712003076WL030154 aakash kumar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478269423 aakashkumarkushwaha (000000)
18 NAGOD MP-12-003-076-003/259
(BHAIHAI) 		1712003076NRG24061220230336984 07/12/2023 Ganga kushwaha 1712003076WL030154 Ganga kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478269423 Gangakushwaha (000000)
SubTotal 21073 21073
Total 35486 35486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_071223FTO_379196 State Bank of India SBIN0000474 SATNA MAIN 2873
2 NAGOD MP1712003_071223FTO_379196 State Bank of India SBIN0001260 SATNA CITY 2873
3 NAGOD MP1712003_071223FTO_379196 State Bank of India SBIN0001348 NAGOD 8643
4 NAGOD MP1712003_071223FTO_379196 Union Bank of India UBIN0568295 NAGOD 24
5 NAGOD MP1712003_071223FTO_379196 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 884
6 NAGOD MP1712003_071223FTO_379196 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 11934
7 NAGOD MP1712003_071223FTO_379196 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2873
8 NAGOD MP1712003_071223FTO_379196 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5382

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