Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_170822FTO_339773
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-12-003-036-005/1102
(SIJAHTI) 		1712003036NRG23170820220325231 17/08/2022 maujilal chaudhari 1712003036WL044814 maujilal chaudhari 00176 IDIB000J580 2856 2856 Processed 29/08/2022 697215021 maujilalchaudhari (000000)
SubTotal 2856 2856
2 NAGOD MP-12-003-063-001/865
(KHAIRA) 		1712003063NRG23170820220324848 17/08/2022 Puniya kushwaha 1712003063WL044728 Puniya kushwaha 00354 PUNB0625400 2448 2448 Processed 29/08/2022 697215021 Puniyakushwaha (000000)
SubTotal 2448 2448
3 NAGOD MP-12-003-025-003/528
(UMARIHA) 		1712003025NRG23170820220324846 17/08/2022 BLVEER 1712003025WL044727 BLVEER 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697215021 BLVEER (000000)
4 NAGOD MP-12-003-036-005/11-B
(SIJAHTI) 		1712003036NRG23170820220325230 17/08/2022 ANARILAL KUSHWAHA 1712003036WL044814 ANARILAL KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 29/08/2022 697215021 ANARILALKUSHWAHA (000000)
5 NAGOD MP-12-003-046-001/53-A
(HADAHA) 		1712003046NRG23170820220325174 17/08/2022 MAYA CHAUDHARI 1712003046WL044796 MAYA CHAUDHARI 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697215021 MAYACHAUDHARI (000000)
6 NAGOD MP-12-003-061-001/1004-B
(KACHLOHA) 		1712003061NRG23170820220325157 17/08/2022 RAMSANEHI 1712003061WL044787 RAMSANEHI 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697215021 RAMSANEHI (000000)
7 NAGOD MP-12-003-061-001/27-C
(KACHLOHA) 		1712003061NRG23170820220325158 17/08/2022 Patkar 1712003061WL044788 Patkar 00415 SBIN0001348 3060 3060 Processed 29/08/2022 697215021 Patkar (000000)
8 NAGOD MP-12-003-063-002/882
(KHAIRA) 		1712003063NRG23170820220324849 17/08/2022 ravendr kushwaha 1712003063WL044728 ravendr kushwaha 00415 SBIN0001348 2448 2448 Processed 29/08/2022 697215021 ravendrkushwaha (000000)
SubTotal 17544 17544
9 NAGOD MP-12-003-025-003/528
(UMARIHA) 		1712003025NRG23170820220324847 17/08/2022 SANJO KOL 1712003025WL044727 SANJO KOL 00602 SBIN0RRMBGB 2244 2244 Processed 29/08/2022 697215021 SANJOKOL (000000)
10 NAGOD MP-12-003-036-003/158
(SIJAHTI) 		1712003036NRG23170820220325228 17/08/2022 SANTOSILAL CHAUDHARI 1712003036WL044814 SANTOSILAL CHAUDHARI 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697215021 SANTOSILALCHAUDHARI (000000)
11 NAGOD MP-12-003-036-005/301
(SIJAHTI) 		1712003036NRG23170820220325232 17/08/2022 shanti bai lodhi 1712003036WL044814 shanti bai lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697215021 shantibailodhi (000000)
12 NAGOD MP-12-003-046-001/201-C
(HADAHA) 		1712003046NRG23170820220325166 17/08/2022 AJAY KUMAR LODHI 1712003046WL044795 AJAY KUMAR LODHI 00602 SBIN0RRMBGB 2720 2720 Processed 29/08/2022 697215021 AJAYKUMARLODHI (000000)
13 NAGOD MP-12-003-046-001/34-C
(HADAHA) 		1712003046NRG23170820220325172 17/08/2022 KAMLA CHAMAR 1712003046WL044796 KAMLA CHAMAR 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697215021 KAMLACHAMAR (000000)
14 NAGOD MP-12-003-046-001/50-B
(HADAHA) 		1712003046NRG23170820220325173 17/08/2022 KATTI CHAUDHRI 1712003046WL044796 KATTI CHAUDHRI 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697215021 KATTICHAUDHRI (000000)
15 NAGOD MP-12-003-046-001/89-A
(HADAHA) 		1712003046NRG23170820220325170 17/08/2022 JHURRI LODHI 1712003046WL044795 JHURRI LODHI 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 697215021 JHURRILODHI (000000)
16 NAGOD MP-12-003-061-001/1002-B
(KACHLOHA) 		1712003061NRG23170820220325156 17/08/2022 MUNNA SEN 1712003061WL044787 MUNNA SEN 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697215021 MUNNASEN (000000)
17 NAGOD MP-12-003-061-001/32-B
(KACHLOHA) 		1712003061NRG23170820220325159 17/08/2022 SANTOSH 1712003061WL044788 SANTOSH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 697215021 SANTOSH (000000)
SubTotal 24548 24548
Total 47396 47396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_170822FTO_339773 Indian Bank IDIB000J580 JASO 2856
2 NAGOD MP1712003_170822FTO_339773 Punjab National Bank PUNB0625400 SATNA STATION ROAD 2448
3 NAGOD MP1712003_170822FTO_339773 State Bank of India SBIN0001348 NAGOD 17544
4 NAGOD MP1712003_170822FTO_339773 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2856
5 NAGOD MP1712003_170822FTO_339773 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 6120
6 NAGOD MP1712003_170822FTO_339773 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3468
7 NAGOD MP1712003_170822FTO_339773 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 12104

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