Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_190523FTO_48640
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-12-003-038-001/164
(KALAWAL) 		1712003000NRG24190520230030594 19/05/2023 SANTOSH KUSHWAHA 1712003WL001547 SANTOSH KUSHWAHA 00176 IDIB000J580 1106 1106 Processed 25/05/2023 866180895 SANTOSHKUSHWAHA (000000)
2 NAGOD MP-12-003-042-002/17-A
(PANSI) 		1712003042NRG24190520230030445 19/05/2023 SURENDRA VERMA 1712003042WL001540 SURENDRA VERMA 00176 IDIB000J580 1547 1547 Processed 25/05/2023 866180895 SURENDRAVERMA (000000)
SubTotal 2653 2653
3 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG24190520230030362 19/05/2023 Kalavati Patel 1712003001WL001535 Kalavati Patel 00176 IDIB000N515 1326 1326 Processed 25/05/2023 866180895 KalavatiPatel (000000)
4 NAGOD MP-12-003-068-001/242
(PAWAIYA) 		1712003068NRG24190520230030572 19/05/2023 SAROJ CHAUDHARI 1712003068WL001543 SAROJ CHAUDHARI 00176 IDIB000N515 175 175 Processed 25/05/2023 866180895 SAROJCHAUDHARI (000000)
5 NAGOD MP-12-003-068-001/395-A
(PAWAIYA) 		1712003068NRG24190520230030578 19/05/2023 rampyare patel 1712003068WL001543 rampyare patel 00176 IDIB000N515 175 175 Processed 25/05/2023 866180895 rampyarepatel (000000)
SubTotal 1676 1676
6 NAGOD MP-12-003-042-002/103
(PANSI) 		1712003042NRG24190520230030424 19/05/2023 KANCHHEDI LAL 1712003042WL001540 KANCHHEDI LAL 00415 SBIN0001348 1547 1547 Processed 25/05/2023 866180895 KANCHHEDILAL (000000)
SubTotal 1547 1547
7 NAGOD MP-12-003-018-002/358-A
(MARHI KALA) 		1712003018NRG24190520230030273 19/05/2023 kishori lal 1712003018WL001529 kishori lal 00468 UBIN0568295 1326 1326 Processed 25/05/2023 866180895 kishorilal (000000)
SubTotal 1326 1326
8 NAGOD MP-12-003-001-007/24-C
(NAUNIYA) 		1712003001NRG24190520230030369 19/05/2023 Bablu chaudhari 1712003001WL001535 Bablu chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866180895 Babluchaudhari (000000)
9 NAGOD MP-12-003-034-001/792
(PANGARA) 		1712003034NRG24190520230030415 19/05/2023 Sunderlali kushwaha 1712003034WL001539 Sunderlali kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866180895 Sunderlalikushwaha (000000)
10 NAGOD MP-12-003-042-002/144
(PANSI) 		1712003042NRG24190520230030440 19/05/2023 KIRAN 1712003042WL001540 KIRAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180895 KIRAN (000000)
11 NAGOD MP-12-003-042-002/144
(PANSI) 		1712003042NRG24190520230030439 19/05/2023 PUSHPENDRA 1712003042WL001540 PUSHPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180895 PUSHPENDRA (000000)
12 NAGOD MP-12-003-068-001/100
(PAWAIYA) 		1712003068NRG24190520230030563 19/05/2023 SUMAN PATEL 1712003068WL001543 SUMAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180895 SUMANPATEL (000000)
13 NAGOD MP-12-003-068-001/3-A
(PAWAIYA) 		1712003068NRG24190520230030574 19/05/2023 MEERA BAI PATEL 1712003068WL001543 MEERA BAI PATEL 00602 SBIN0RRMBGB 175 175 Processed 25/05/2023 866180895 MEERABAIPATEL (000000)
SubTotal 8352 8352
Total 15554 15554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190523FTO_48640 Indian Bank IDIB000J580 JASO 2653
2 NAGOD MP1712003_190523FTO_48640 Indian Bank IDIB000N515 Nagod 1676
3 NAGOD MP1712003_190523FTO_48640 State Bank of India SBIN0001348 NAGOD 1547
4 NAGOD MP1712003_190523FTO_48640 Union Bank of India UBIN0568295 NAGOD 1326
5 NAGOD MP1712003_190523FTO_48640 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3094
6 NAGOD MP1712003_190523FTO_48640 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3048
7 NAGOD MP1712003_190523FTO_48640 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2210

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