Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_291222FTO_605820
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-12-003-006-001/3010
(SURDAHA KALA) 		1712003006NRG23291220220510949 29/12/2022 AMIT KOL 1712003006WL080048 AMIT KOL 00045 BARB0SATNAX 3060 3060 Processed 17/02/2023 030010880 AMITKOL (000000)
SubTotal 3060 3060
2 NAGOD MP-12-003-006-001/3050
(SURDAHA KALA) 		1712003006NRG23291220220510953 29/12/2022 CHUNBADIYA 1712003006WL080049 CHUNBADIYA 00078 CNRB0006167 3060 3060 Processed 17/02/2023 030010880 CHUNBADIYA (000000)
SubTotal 3060 3060
3 NAGOD MP-12-003-006-001/2042
(SURDAHA KALA) 		1712003006NRG23291220220510948 29/12/2022 ramsukh kol 1712003006WL080048 ramsukh kol 00415 SBIN0001348 3060 3060 Processed 17/02/2023 030010880 ramsukhkol (000000)
4 NAGOD MP-12-003-006-001/2098
(SURDAHA KALA) 		1712003006NRG23291220220510957 29/12/2022 PAPEETA 1712003006WL080051 PAPEETA 00415 SBIN0001348 3060 3060 Processed 17/02/2023 030010880 PAPEETA (000000)
5 NAGOD MP-12-003-006-001/3085
(SURDAHA KALA) 		1712003006NRG23291220220510955 29/12/2022 NEETA 1712003006WL080049 NEETA 00415 SBIN0001348 2652 2652 Processed 17/02/2023 030010880 NEETA (000000)
6 NAGOD MP-12-003-006-001/3092
(SURDAHA KALA) 		1712003006NRG23291220220510950 29/12/2022 MUNNA KOL 1712003006WL080048 MUNNA KOL 00415 SBIN0001348 3060 3060 Processed 17/02/2023 030010880 MUNNAKOL (000000)
SubTotal 11832 11832
7 NAGOD MP-12-003-006-001/3009
(SURDAHA KALA) 		1712003006NRG23291220220510959 29/12/2022 BABLU KOL 1712003006WL080052 BABLU KOL 00468 UBIN0568295 2244 2244 Processed 17/02/2023 030010880 BABLUKOL (000000)
SubTotal 2244 2244
8 NAGOD MP-12-003-006-001/1142
(SURDAHA KALA) 		1712003006NRG23291220220510952 29/12/2022 JAIKISHOR 1712003006WL080049 JAIKISHOR 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 030010880 JAIKISHOR (000000)
9 NAGOD MP-12-003-006-001/1654
(SURDAHA KALA) 		1712003006NRG23291220220512211 29/12/2022 NANDILAL 1712003006WL080298 NANDILAL 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030010880 NANDILAL (000000)
10 NAGOD MP-12-003-006-001/3012
(SURDAHA KALA) 		1712003006NRG23291220220510958 29/12/2022 SHIVKALESH 1712003006WL080051 SHIVKALESH 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 030010880 SHIVKALESH (000000)
11 NAGOD MP-12-003-006-001/3016
(SURDAHA KALA) 		1712003006NRG23291220220512212 29/12/2022 KISHORI 1712003006WL080298 KISHORI 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030010880 KISHORI (000000)
12 NAGOD MP-12-003-006-001/3064
(SURDAHA KALA) 		1712003006NRG23291220220510954 29/12/2022 CHIRAUNJIYA 1712003006WL080049 CHIRAUNJIYA 00602 SBIN0RRMBGB 2244 2244 Processed 17/02/2023 030010880 CHIRAUNJIYA (000000)
13 NAGOD MP-12-003-006-001/3071
(SURDAHA KALA) 		1712003006NRG23291220220510956 29/12/2022 DEVSARAN 1712003006WL080050 DEVSARAN 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 030010880 DEVSARAN (000000)
14 NAGOD MP-12-003-006-001/3117
(SURDAHA KALA) 		1712003006NRG23291220220510951 29/12/2022 UMESH 1712003006WL080048 UMESH 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030010880 UMESH (000000)
15 NAGOD MP-12-003-006-001/483
(SURDAHA KALA) 		1712003006NRG23291220220512213 29/12/2022 ramsajivan 1712003006WL080299 ramsajivan 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030010880 ramsajivan (000000)
16 NAGOD MP-12-003-006-001/503
(SURDAHA KALA) 		1712003006NRG23291220220510960 29/12/2022 VIJAY 1712003006WL080052 VIJAY 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030010880 VIJAY (000000)
SubTotal 25908 25908
Total 46104 46104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_291222FTO_605820 Bank of Baroda BARB0SATNAX SATNA BRANCH 3060
2 NAGOD MP1712003_291222FTO_605820 Canara Bank CNRB0006167 Nagaud 3060
3 NAGOD MP1712003_291222FTO_605820 State Bank of India SBIN0001348 NAGOD 11832
4 NAGOD MP1712003_291222FTO_605820 Union Bank of India UBIN0568295 NAGOD 2244
5 NAGOD MP1712003_291222FTO_605820 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 25908

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