Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_191222FTO_590902
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-12-003-043-003/434
(KAPURI) 		1712003043NRG23191220220493270 19/12/2022 Ashok Chaturvedi 1712003043WL076995 Ashok Chaturvedi 00176 IDIB000J580 1224 1224 Processed 27/12/2022 034870435 AshokChaturvedi (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-082-002/541
(AMILIYA) 		1712003082NRG23191220220493301 19/12/2022 GUNNA SINGH 1712003082WL077009 GUNNA SINGH 00176 IDIB000N515 1428 1428 Processed 27/12/2022 034870435 GUNNASINGH (000000)
SubTotal 1428 1428
3 NAGOD MP-12-003-009-001/21-A
(BELA) 		1712003009NRG23191220220493358 19/12/2022 Rajjulal kush waha 1712003009WL077026 Rajjulal kush waha 00415 SBIN0001348 3060 3060 Processed 27/12/2022 034870435 Rajjulalkushwaha (000000)
4 NAGOD MP-12-003-029-001/8-A
(BASUDHA) 		1712003029NRG23191220220493316 19/12/2022 nidhi bagri 1712003029WL077016 nidhi bagri 00415 SBIN0001348 612 612 Processed 27/12/2022 034870435 nidhibagri (000000)
5 NAGOD MP-12-003-036-004/72
(SIJAHTI) 		1712003036NRG23191220220493295 19/12/2022 Kalpna soni 1712003036WL077004 Kalpna soni 00415 SBIN0001348 3264 3264 Processed 27/12/2022 034870435 Kalpnasoni (000000)
6 NAGOD MP-12-003-082-002/477
(AMILIYA) 		1712003082NRG23191220220493298 19/12/2022 asharam sahu 1712003082WL077006 asharam sahu 00415 SBIN0001348 1020 1020 Processed 27/12/2022 034870435 asharamsahu (000000)
7 NAGOD MP-12-003-082-002/904
(AMILIYA) 		1712003082NRG23191220220493300 19/12/2022 Mallu dhimar 1712003082WL077008 Mallu dhimar 00415 SBIN0001348 1224 1224 Processed 27/12/2022 034870435 Malludhimar (000000)
8 NAGOD MP-12-003-093-001/1542
(AMA) 		1712003093NRG23191220220493342 19/12/2022 Monu Domar 1712003093WL077024 Monu Domar 00415 SBIN0001348 2856 2856 Processed 27/12/2022 034870435 MonuDomar (000000)
SubTotal 12036 12036
9 NAGOD MP-12-003-029-001/5-A
(BASUDHA) 		1712003029NRG23191220220493317 19/12/2022 ramsakhi bagri 1712003029WL077017 ramsakhi bagri 00468 UBIN0568295 1224 1224 Processed 27/12/2022 034870435 ramsakhibagri (000000)
SubTotal 1224 1224
10 NAGOD MP-12-003-009-001/21-A
(BELA) 		1712003009NRG23191220220493357 19/12/2022 Ramnresh kushwaha 1712003009WL077026 Ramnresh kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 27/12/2022 034870435 Ramnreshkushwaha (000000)
11 NAGOD MP-12-003-009-003/198
(BELA) 		1712003009NRG23191220220493360 19/12/2022 MANIKLAL 1712003009WL077026 MANIKLAL 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 034870435 MANIKLAL (000000)
12 NAGOD MP-12-003-029-001/2-D
(BASUDHA) 		1712003029NRG23191220220493305 19/12/2022 RAMADHAR 1712003029WL077013 RAMADHAR 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 034870435 RAMADHAR (000000)
13 NAGOD MP-12-003-084-001/238
(NONGARA) 		1712003084NRG23161220220487157 19/12/2022 parmeshvr deen kol 1712003084WL075995 parmeshvr deen kol 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 034870435 parmeshvrdeenkol (000000)
14 NAGOD MP-12-003-084-001/273
(NONGARA) 		1712003084NRG23161220220487156 19/12/2022 MALKESH 1712003084WL075994 MALKESH 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 034870435 MALKESH (000000)
15 NAGOD MP-12-003-093-001/1543
(AMA) 		1712003093NRG23191220220493343 19/12/2022 Maharajiya Domar 1712003093WL077024 Maharajiya Domar 00602 SBIN0RRMBGB 1632 1632 Processed 27/12/2022 034870435 MaharajiyaDomar (000000)
SubTotal 13260 13260
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_191222FTO_590902 Indian Bank IDIB000J580 JASO 1224
2 NAGOD MP1712003_191222FTO_590902 Indian Bank IDIB000N515 Nagod 1428
3 NAGOD MP1712003_191222FTO_590902 State Bank of India SBIN0001348 NAGOD 12036
4 NAGOD MP1712003_191222FTO_590902 Union Bank of India UBIN0568295 NAGOD 1224
5 NAGOD MP1712003_191222FTO_590902 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3264
6 NAGOD MP1712003_191222FTO_590902 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1020
7 NAGOD MP1712003_191222FTO_590902 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 8976

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