Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_050723FTO_149278
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-12-003-080-001/167
(BABOOPUR) 		1712003080NRG24050720230147113 05/07/2023 Karuna Singh 1712003080WL008431 Karuna Singh 00078 CNRB0006167 3094 3094 Processed 28/07/2023 210566428 KarunaSingh (000000)
SubTotal 3094 3094
2 NAGOD MP-12-003-044-001/168
(ATARAURA) 		1712003044NRG24050720230147208 05/07/2023 Ramkishor 1712003044WL008435 Ramkishor 00176 IDIB000N515 2472 2472 Processed 28/07/2023 210566428 Ramkishor (000000)
SubTotal 2472 2472
3 NAGOD MP-12-003-002-003/424
(KHAMHARIYA KHURD) 		1712003002NRG24050720230147025 05/07/2023 kamlesh bagri 1712003002WL008427 kamlesh bagri 00415 SBIN0001348 1768 1768 Processed 28/07/2023 210566428 kamleshbagri (000000)
4 NAGOD MP-12-003-044-002/79-A
(ATARAURA) 		1712003044NRG24050720230147292 05/07/2023 Raghunandan 1712003044WL008435 Raghunandan 00415 SBIN0001348 2472 2472 Processed 28/07/2023 210566428 Raghunandan (000000)
SubTotal 4240 4240
5 NAGOD MP-12-003-002-003/2-A
(KHAMHARIYA KHURD) 		1712003002NRG24050720230147020 05/07/2023 Dujiya 1712003002WL008427 Dujiya 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 210566428 Dujiya (000000)
6 NAGOD MP-12-003-044-001/20
(ATARAURA) 		1712003044NRG24050720230147216 05/07/2023 marua basor 1712003044WL008435 marua basor 00602 SBIN0RRMBGB 2472 2472 Processed 28/07/2023 210566428 maruabasor (000000)
7 NAGOD MP-12-003-044-001/59
(ATARAURA) 		1712003044NRG24050720230147224 05/07/2023 rajman bari 1712003044WL008435 rajman bari 00602 SBIN0RRMBGB 2472 2472 Processed 28/07/2023 210566428 rajmanbari (000000)
8 NAGOD MP-12-003-044-001/74
(ATARAURA) 		1712003044NRG24050720230147226 05/07/2023 badreevishal 1712003044WL008435 badreevishal 00602 SBIN0RRMBGB 2472 2472 Processed 28/07/2023 210566428 badreevishal (000000)
9 NAGOD MP-12-003-044-001/88
(ATARAURA) 		1712003044NRG24050720230147231 05/07/2023 mohanlal 1712003044WL008435 mohanlal 00602 SBIN0RRMBGB 2472 2472 Processed 28/07/2023 210566428 mohanlal (000000)
10 NAGOD MP-12-003-044-003/24
(ATARAURA) 		1712003044NRG24050720230147296 05/07/2023 rambhuan 1712003044WL008435 rambhuan 00602 SBIN0RRMBGB 2472 2472 Processed 28/07/2023 210566428 rambhuan (000000)
11 NAGOD MP-12-003-044-003/26
(ATARAURA) 		1712003044NRG24050720230147297 05/07/2023 jodabal 1712003044WL008435 jodabal 00602 SBIN0RRMBGB 2472 2472 Processed 28/07/2023 210566428 jodabal (000000)
12 NAGOD MP-12-003-044-003/33
(ATARAURA) 		1712003044NRG24050720230147298 05/07/2023 narayan 1712003044WL008435 narayan 00602 SBIN0RRMBGB 2472 2472 Processed 28/07/2023 210566428 narayan (000000)
13 NAGOD MP-12-003-044-003/33
(ATARAURA) 		1712003044NRG24050720230147299 05/07/2023 rajkumar 1712003044WL008435 rajkumar 00602 SBIN0RRMBGB 2472 2472 Processed 28/07/2023 210566428 rajkumar (000000)
14 NAGOD MP-12-003-044-003/6
(ATARAURA) 		1712003044NRG24050720230147300 05/07/2023 ramdas 1712003044WL008435 ramdas 00602 SBIN0RRMBGB 2472 2472 Processed 28/07/2023 210566428 ramdas (000000)
15 NAGOD MP-12-003-080-001/53
(BABOOPUR) 		1712003080NRG24050720230147117 05/07/2023 SATYNARAN 1712003080WL008431 SATYNARAN 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210566428 SATYNARAN (000000)
16 NAGOD MP-12-003-080-001/76
(BABOOPUR) 		1712003080NRG24050720230147119 05/07/2023 RAMSUHKA LODHI 1712003080WL008431 RAMSUHKA LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210566428 RAMSUHKALODHI (000000)
SubTotal 30204 30204
Total 40010 40010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_050723FTO_149278 Canara Bank CNRB0006167 Nagaud 3094
2 NAGOD MP1712003_050723FTO_149278 Indian Bank IDIB000N515 Nagod 2472
3 NAGOD MP1712003_050723FTO_149278 State Bank of India SBIN0001348 NAGOD 4240
4 NAGOD MP1712003_050723FTO_149278 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 22248
5 NAGOD MP1712003_050723FTO_149278 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7956

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