Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190922FTO_407682
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-12-003-060-001/490
(MAJHIYARI) 		1712003060NRG23190920220364852 19/09/2022 chandrabhan ahirvar 1712003060WL053460 chandrabhan ahirvar 00176 IDIB000N515 1224 1224 Processed 02/10/2022 374575373 chandrabhanahirvar (000000)
2 NAGOD MP-12-003-060-003/662
(MAJHIYARI) 		1712003060NRG23190920220364870 19/09/2022 Ramakant kushwaha 1712003060WL053460 Ramakant kushwaha 00176 IDIB000N515 1224 1224 Processed 02/10/2022 374575373 Ramakantkushwaha (000000)
SubTotal 2448 2448
3 NAGOD MP-12-003-060-001/219
(MAJHIYARI) 		1712003060NRG23190920220364843 19/09/2022 SAVITA KUSHAWAHA 1712003060WL053460 SAVITA KUSHAWAHA 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 SAVITAKUSHAWAHA (000000)
4 NAGOD MP-12-003-060-001/220
(MAJHIYARI) 		1712003060NRG23190920220364844 19/09/2022 BRAJBHAN VISHWKARMA 1712003060WL053460 BRAJBHAN VISHWKARMA 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 BRAJBHANVISHWKARMA (000000)
5 NAGOD MP-12-003-060-001/330
(MAJHIYARI) 		1712003060NRG23190920220364850 19/09/2022 neelam 1712003060WL053460 neelam 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 neelam (000000)
6 NAGOD MP-12-003-060-002/407
(MAJHIYARI) 		1712003060NRG23190920220364858 19/09/2022 krishna sharma 1712003060WL053460 krishna sharma 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 krishnasharma (000000)
7 NAGOD MP-12-003-060-002/455
(MAJHIYARI) 		1712003060NRG23190920220364859 19/09/2022 Seeta dwivedi 1712003060WL053460 Seeta dwivedi 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 Seetadwivedi (000000)
8 NAGOD MP-12-003-060-002/625
(MAJHIYARI) 		1712003060NRG23190920220364860 19/09/2022 Shakeel ahmad 1712003060WL053460 Shakeel ahmad 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 Shakeelahmad (000000)
9 NAGOD MP-12-003-060-002/631
(MAJHIYARI) 		1712003060NRG23190920220364861 19/09/2022 Amit Rajak 1712003060WL053460 Amit Rajak 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 AmitRajak (000000)
10 NAGOD MP-12-003-060-002/653
(MAJHIYARI) 		1712003060NRG23190920220364862 19/09/2022 Taiyab khatun 1712003060WL053460 Taiyab khatun 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 Taiyabkhatun (000000)
11 NAGOD MP-12-003-060-002/654
(MAJHIYARI) 		1712003060NRG23190920220364863 19/09/2022 Ruksar begam 1712003060WL053460 Ruksar begam 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 Ruksarbegam (000000)
12 NAGOD MP-12-003-060-002/664
(MAJHIYARI) 		1712003060NRG23190920220364866 19/09/2022 POOJA SAHU 1712003060WL053460 POOJA SAHU 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 POOJASAHU (000000)
13 NAGOD MP-12-003-060-003/462
(MAJHIYARI) 		1712003060NRG23190920220364869 19/09/2022 Sabhya singh 1712003060WL053460 Sabhya singh 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374575373 Sabhyasingh (000000)
SubTotal 13464 13464
14 NAGOD MP-12-003-060-001/432
(MAJHIYARI) 		1712003060NRG23190920220364851 19/09/2022 Sandhya bai sharma 1712003060WL053460 Sandhya bai sharma 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374575373 Sandhyabaisharma (000000)
15 NAGOD MP-12-003-060-002/406
(MAJHIYARI) 		1712003060NRG23190920220364857 19/09/2022 rajani sharma 1712003060WL053460 rajani sharma 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374575373 rajanisharma (000000)
16 NAGOD MP-12-003-060-002/657
(MAJHIYARI) 		1712003060NRG23190920220364864 19/09/2022 REENA DWIVEDI 1712003060WL053460 REENA DWIVEDI 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374575373 REENADWIVEDI (000000)
17 NAGOD MP-12-003-060-002/658
(MAJHIYARI) 		1712003060NRG23190920220364865 19/09/2022 ANUPAM DWIVEDI 1712003060WL053460 ANUPAM DWIVEDI 00468 UBIN0568295 1224 1224 Processed 02/10/2022 374575373 ANUPAMDWIVEDI (000000)
SubTotal 4896 4896
18 NAGOD MP-12-003-060-001/310
(MAJHIYARI) 		1712003060NRG23190920220364848 19/09/2022 nisha 1712003060WL053460 nisha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374575373 nisha (000000)
19 NAGOD MP-12-003-060-001/490
(MAJHIYARI) 		1712003060NRG23190920220364853 19/09/2022 mithlesh ahirvar 1712003060WL053460 mithlesh ahirvar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374575373 mithleshahirvar (000000)
20 NAGOD MP-12-003-060-001/89
(MAJHIYARI) 		1712003060NRG23190920220364854 19/09/2022 shiyaram 1712003060WL053460 shiyaram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374575373 shiyaram (000000)
21 NAGOD MP-12-003-060-003/457
(MAJHIYARI) 		1712003060NRG23190920220364868 19/09/2022 Shobha singh 1712003060WL053460 Shobha singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374575373 Shobhasingh (000000)
SubTotal 4896 4896
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190922FTO_407682 Indian Bank IDIB000N515 Nagod 2448
2 NAGOD MP1712003_190922FTO_407682 State Bank of India SBIN0001348 NAGOD 13464
3 NAGOD MP1712003_190922FTO_407682 Union Bank of India UBIN0568295 NAGOD 4896
4 NAGOD MP1712003_190922FTO_407682 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4896

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