Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_021023FTO_299519
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-12-003-036-004/78
(SIJAHTI) 		1712003036NRG24021020230255769 02/10/2023 Bhupendra Kumar Soni 1712003036WL022083 Bhupendra Kumar Soni 00176 IDIB000J580 1547 1547 Processed 09/11/2023 293170174 BhupendraKumarSoni (000000)
SubTotal 1547 1547
2 NAGOD MP-12-003-030-001/650
(UMARAHAT) 		1712003030NRG24021020230255946 02/10/2023 Sandeep 1712003030WL022099 Sandeep 00176 IDIB000N515 3094 3094 Processed 09/11/2023 293170174 Sandeep (000000)
SubTotal 3094 3094
3 NAGOD MP-12-003-006-001/2000
(SURDAHA KALA) 		1712003006NRG24021020230255554 02/10/2023 Munna Chaudhary 1712003006WL022063 Munna Chaudhary 00415 SBIN0001348 3094 3094 Processed 09/11/2023 293170174 MunnaChaudhary (000000)
4 NAGOD MP-12-003-006-001/2042
(SURDAHA KALA) 		1712003006NRG24021020230255553 02/10/2023 ramsukh kol 1712003006WL022062 ramsukh kol 00415 SBIN0001348 2431 2431 Processed 09/11/2023 293170174 ramsukhkol (000000)
SubTotal 5525 5525
5 NAGOD MP-12-003-030-001/547
(UMARAHAT) 		1712003030NRG24021020230255942 02/10/2023 Punaua 1712003030WL022096 Punaua 00415 SBIN0008418 3094 3094 Processed 09/11/2023 293170174 Punaua (000000)
SubTotal 3094 3094
6 NAGOD MP-12-003-006-001/3004
(SURDAHA KALA) 		1712003006NRG24021020230255555 02/10/2023 SUKWARIYA 1712003006WL022063 SUKWARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293170174 SUKWARIYA (000000)
7 NAGOD MP-12-003-006-001/3074
(SURDAHA KALA) 		1712003006NRG24021020230255559 02/10/2023 Sudama 1712003006WL022064 Sudama 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 293170174 Sudama (000000)
8 NAGOD MP-12-003-036-005/53-B
(SIJAHTI) 		1712003036NRG24021020230255810 02/10/2023 Roop Lal Lodhi 1712003036WL022083 Roop Lal Lodhi 00602 SBIN0RRMBGB 729 729 Processed 09/11/2023 293170174 RoopLalLodhi (000000)
SubTotal 6254 6254
9 NAGOD MP-12-003-030-001/549
(UMARAHAT) 		1712003030NRG24021020230255939 02/10/2023 Gopal 1712003030WL022094 Gopal 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293170174 Gopal (000000)
SubTotal 3094 3094
Total 22608 22608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_021023FTO_299519 Indian Bank IDIB000J580 JASO 1547
2 NAGOD MP1712003_021023FTO_299519 Indian Bank IDIB000N515 Nagod 3094
3 NAGOD MP1712003_021023FTO_299519 State Bank of India SBIN0001348 NAGOD 5525
4 NAGOD MP1712003_021023FTO_299519 State Bank of India SBIN0008418 BARETHIA 3094
5 NAGOD MP1712003_021023FTO_299519 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 729
6 NAGOD MP1712003_021023FTO_299519 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 5525
7 NAGOD MP1712003_021023FTO_299519 India Post Payments Bank IPOS0000001 Satna 3094

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