Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_150323FTO_704283
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-12-003-025-003/411
(UMARIHA) 		1712003025NRG23150320230596356 15/03/2023 Virendra kushwaha 1712003025WL093109 Virendra kushwaha 00176 IDIB000J580 2040 2040 Processed 25/03/2023 690376888 Virendrakushwaha (000000)
2 NAGOD MP-12-003-025-003/416
(UMARIHA) 		1712003025NRG23150320230596357 15/03/2023 Seema kushwaha 1712003025WL093109 Seema kushwaha 00176 IDIB000J580 2040 2040 Processed 25/03/2023 690376888 Seemakushwaha (000000)
SubTotal 4080 4080
3 NAGOD MP-12-003-025-003/417
(UMARIHA) 		1712003025NRG23150320230596358 15/03/2023 DEERAJ KUSHWAHA 1712003025WL093109 DEERAJ KUSHWAHA 00176 IDIB000N515 2040 2040 Processed 25/03/2023 690376888 DEERAJKUSHWAHA (000000)
4 NAGOD MP-12-003-025-003/469
(UMARIHA) 		1712003025NRG23150320230596361 15/03/2023 SUMAN RAJAK 1712003025WL093109 SUMAN RAJAK 00176 IDIB000N515 2040 2040 Processed 25/03/2023 690376888 SUMANRAJAK (000000)
SubTotal 4080 4080
5 NAGOD MP-12-003-025-003/105870
(UMARIHA) 		1712003025NRG23150320230596333 15/03/2023 KARELAL KUSHWAHA 1712003025WL093109 KARELAL KUSHWAHA 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 KARELALKUSHWAHA (000000)
6 NAGOD MP-12-003-025-003/105887
(UMARIHA) 		1712003025NRG23150320230596335 15/03/2023 Rajandra kushwaha 1712003025WL093109 Rajandra kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 Rajandrakushwaha (000000)
7 NAGOD MP-12-003-025-003/105896
(UMARIHA) 		1712003025NRG23150320230596336 15/03/2023 DHANNU PRASAD 1712003025WL093109 DHANNU PRASAD 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 DHANNUPRASAD (000000)
8 NAGOD MP-12-003-025-003/105918
(UMARIHA) 		1712003025NRG23150320230596339 15/03/2023 BALIRAM KUSHWAHA 1712003025WL093109 BALIRAM KUSHWAHA 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 BALIRAMKUSHWAHA (000000)
9 NAGOD MP-12-003-025-003/120
(UMARIHA) 		1712003025NRG23150320230596343 15/03/2023 chunuvadi kushwaha 1712003025WL093109 chunuvadi kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 chunuvadikushwaha (000000)
10 NAGOD MP-12-003-025-003/120
(UMARIHA) 		1712003025NRG23150320230596342 15/03/2023 rammilan 1712003025WL093109 rammilan 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 rammilan (000000)
11 NAGOD MP-12-003-025-003/178
(UMARIHA) 		1712003025NRG23150320230596347 15/03/2023 BABLU 1712003025WL093109 BABLU 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 BABLU (000000)
12 NAGOD MP-12-003-025-003/199
(UMARIHA) 		1712003025NRG23150320230596348 15/03/2023 RAJJU 1712003025WL093109 RAJJU 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 RAJJU (000000)
13 NAGOD MP-12-003-025-003/285
(UMARIHA) 		1712003025NRG23150320230596349 15/03/2023 rammu 1712003025WL093109 rammu 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 rammu (000000)
14 NAGOD MP-12-003-025-003/438
(UMARIHA) 		1712003025NRG23150320230596359 15/03/2023 kamla kushwaha 1712003025WL093109 kamla kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 25/03/2023 690376888 kamlakushwaha (000000)
15 NAGOD MP-12-003-034-001/932-A
(PANGARA) 		1712003034NRG23150320230596378 15/03/2023 Rampratap sahu 1712003034WL093115 Rampratap sahu 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690376888 Rampratapsahu (000000)
SubTotal 21624 21624
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_150323FTO_704283 Indian Bank IDIB000J580 JASO 4080
2 NAGOD MP1712003_150323FTO_704283 Indian Bank IDIB000N515 Nagod 4080
3 NAGOD MP1712003_150323FTO_704283 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 20400
4 NAGOD MP1712003_150323FTO_704283 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1224

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