Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_030923FTO_247938
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-12-003-025-003/105940-B
(UMARIHA) 		1712003025NRG24030920230229714 03/09/2023 lala kushwaha 1712003025WL017598 lala kushwaha 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067060506 lalakushwaha (000000)
2 NAGOD MP-12-003-025-003/411
(UMARIHA) 		1712003025NRG24030920230229725 03/09/2023 Virendra kushwaha 1712003025WL017598 Virendra kushwaha 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067060506 Virendrakushwaha (000000)
3 NAGOD MP-12-003-025-003/416
(UMARIHA) 		1712003025NRG24030920230229727 03/09/2023 Seema kushwaha 1712003025WL017598 Seema kushwaha 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067060506 Seemakushwaha (000000)
4 NAGOD MP-12-003-025-003/424
(UMARIHA) 		1712003025NRG24030920230229729 03/09/2023 rakesh kushwaha 1712003025WL017598 rakesh kushwaha 00176 IDIB000J580 2652 2652 Processed 07/09/2023 067060506 rakeshkushwaha (000000)
SubTotal 10608 10608
5 NAGOD MP-12-003-025-003/417
(UMARIHA) 		1712003025NRG24030920230229728 03/09/2023 DEERAJ KUSHWAHA 1712003025WL017598 DEERAJ KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 07/09/2023 067060506 DEERAJKUSHWAHA (000000)
6 NAGOD MP-12-003-092-007/441
(DURGAPUR) 		1712003092NRG24030920230229798 03/09/2023 indrajit kushvaha 1712003092WL017605 indrajit kushvaha 00176 IDIB000N515 2873 2873 Processed 07/09/2023 067060506 indrajitkushvaha (000000)
SubTotal 5525 5525
7 NAGOD MP-12-003-025-003/612
(UMARIHA) 		1712003025NRG24030920230229775 03/09/2023 ATUL KUMAR KUSHWAHA 1712003025WL017598 ATUL KUMAR KUSHWAHA 00176 IDIB000U520 2652 2652 Processed 07/09/2023 067060506 ATULKUMARKUSHWAHA (000000)
SubTotal 2652 2652
8 NAGOD MP-12-003-024-005/20
(KONI) 		1712003024NRG24030920230229851 03/09/2023 Vishwnath vishwakarma 1712003024WL017621 Vishwnath vishwakarma 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067060506 Vishwnathvishwakarma (000000)
9 NAGOD MP-12-003-025-003/574
(UMARIHA) 		1712003025NRG24030920230229757 03/09/2023 CHHOTI BAI KUSHWAHA 1712003025WL017598 CHHOTI BAI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067060506 CHHOTIBAIKUSHWAHA (000000)
10 NAGOD MP-12-003-025-003/606
(UMARIHA) 		1712003025NRG24030920230229770 03/09/2023 VIMLA KUSHWAHA 1712003025WL017598 VIMLA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067060506 VIMLAKUSHWAHA (000000)
11 NAGOD MP-12-003-031-001/273
(JASO) 		1712003031NRG24030920230229692 03/09/2023 BHOOPENDRA KUMAR SHARMA 1712003031WL017593 BHOOPENDRA KUMAR SHARMA 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067060506 BHOOPENDRAKUMARSHARMA (000000)
12 NAGOD MP-12-003-031-001/344
(JASO) 		1712003031NRG24030920230229694 03/09/2023 RAM LALI KUSHWAHA 1712003031WL017593 RAM LALI KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067060506 RAMLALIKUSHWAHA (000000)
13 NAGOD MP-12-003-055-003/106-A
(BACHBAI) 		1712003055NRG24030920230229831 03/09/2023 DHARMENDRA KUMAR PRAJAPATI 1712003055WL017617 DHARMENDRA KUMAR PRAJAPATI 00602 SBIN0RRMBGB 880 880 Processed 07/09/2023 067060506 DHARMENDRAKUMARPRAJAPATI (000000)
14 NAGOD MP-12-003-092-007/433-A
(DURGAPUR) 		1712003092NRG24030920230229810 03/09/2023 Sundarlal kol 1712003092WL017609 Sundarlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067060506 Sundarlalkol (000000)
SubTotal 16350 16350
Total 35135 35135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030923FTO_247938 Indian Bank IDIB000J580 JASO 10608
2 NAGOD MP1712003_030923FTO_247938 Indian Bank IDIB000N515 Nagod 5525
3 NAGOD MP1712003_030923FTO_247938 Indian Bank IDIB000U520 Umari 2652
4 NAGOD MP1712003_030923FTO_247938 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5304
5 NAGOD MP1712003_030923FTO_247938 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 7514
6 NAGOD MP1712003_030923FTO_247938 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2652
7 NAGOD MP1712003_030923FTO_247938 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 880

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