Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190323FTO_715682
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-12-003-001-007/31-A
(NAUNIYA) 		1712003001NRG23190320230599947 19/03/2023 Raja Bai patel 1712003001WL093507 Raja Bai patel 00176 IDIB000N515 204 204 Processed 28/03/2023 730943121 RajaBaipatel (000000)
2 NAGOD MP-12-003-019-002/401
(UMARI) 		1712003019NRG23190320230599733 19/03/2023 balgovind viswakarma 1712003019WL093490 balgovind viswakarma 00176 IDIB000N515 1020 1020 Processed 28/03/2023 730943121 balgovindviswakarma (000000)
3 NAGOD MP-12-003-019-002/604
(UMARI) 		1712003019NRG23190320230599746 19/03/2023 sarita tripathi 1712003019WL093490 sarita tripathi 00176 IDIB000N515 10 10 Processed 28/03/2023 730943121 saritatripathi (000000)
4 NAGOD MP-12-003-019-002/847
(UMARI) 		1712003019NRG23190320230599763 19/03/2023 Kamla bai tiwari 1712003019WL093490 Kamla bai tiwari 00176 IDIB000N515 1020 1020 Processed 28/03/2023 730943121 Kamlabaitiwari (000000)
SubTotal 2254 2254
5 NAGOD MP-12-003-001-009/21-B
(NAUNIYA) 		1712003001NRG23190320230599950 19/03/2023 Nepal patel 1712003001WL093507 Nepal patel 00415 SBIN0001348 204 204 Rejected 28/03/2023 730943121 No Such Account
6 NAGOD MP-12-003-063-002/777
(KHAIRA) 		1712003063NRG23180320230599144 19/03/2023 Kalpna Gupta 1712003063WL093427 Kalpna Gupta 00415 SBIN0001348 2400 2400 Processed 28/03/2023 730943121 KalpnaGupta (000000)
7 NAGOD MP-12-003-063-002/780
(KHAIRA) 		1712003063NRG23180320230599145 19/03/2023 Sakshi Dwivedi 1712003063WL093427 Sakshi Dwivedi 00415 SBIN0001348 2400 2400 Processed 28/03/2023 730943121 SakshiDwivedi (000000)
8 NAGOD MP-12-003-075-002/202
(KACHANAR) 		1712003075NRG23190320230599490 19/03/2023 SHOHRAV 1712003075WL093469 SHOHRAV 00415 SBIN0001348 2040 2040 Processed 28/03/2023 730943121 SHOHRAV (000000)
9 NAGOD MP-12-003-075-002/219
(KACHANAR) 		1712003075NRG23190320230599492 19/03/2023 RASHMI 1712003075WL093469 RASHMI 00415 SBIN0001348 2040 2040 Processed 28/03/2023 730943121 RASHMI (000000)
10 NAGOD MP-12-003-075-002/228
(KACHANAR) 		1712003075NRG23190320230599498 19/03/2023 VANDANA VISHWAKARMA 1712003075WL093469 VANDANA VISHWAKARMA 00415 SBIN0001348 2040 2040 Processed 28/03/2023 730943121 VANDANAVISHWAKARMA (000000)
11 NAGOD MP-12-003-075-002/229
(KACHANAR) 		1712003075NRG23190320230599499 19/03/2023 SAPNA VISHWAKARMA 1712003075WL093469 SAPNA VISHWAKARMA 00415 SBIN0001348 2040 2040 Processed 28/03/2023 730943121 SAPNAVISHWAKARMA (000000)
12 NAGOD MP-12-003-075-002/252
(KACHANAR) 		1712003075NRG23190320230599506 19/03/2023 SHEELA DEVI 1712003075WL093469 SHEELA DEVI 00415 SBIN0001348 1836 1836 Processed 28/03/2023 730943121 SHEELADEVI (000000)
13 NAGOD MP-12-003-075-002/261
(KACHANAR) 		1712003075NRG23190320230599508 19/03/2023 Anurag 1712003075WL093469 Anurag 00415 SBIN0001348 1836 1836 Processed 28/03/2023 730943121 Anurag (000000)
SubTotal 16836 16836
14 NAGOD MP-12-003-051-004/12-D
(LALPUR) 		1712003035NRG23180320230599057 19/03/2023 MUKESH KUMAR PANDEY 1712003035WL093416 MUKESH KUMAR PANDEY 00415 SBIN0008418 1632 1632 Processed 28/03/2023 730943121 MUKESHKUMARPANDEY (000000)
SubTotal 1632 1632
15 NAGOD MP-12-003-001-007/24-C
(NAUNIYA) 		1712003001NRG23190320230599945 19/03/2023 Bablu chaudhari 1712003001WL093507 Bablu chaudhari 00602 SBIN0RRMBGB 204 204 Processed 29/03/2023 730943121 Babluchaudhari (000000)
16 NAGOD MP-12-003-061-001/903-D
(KACHLOHA) 		1712003061NRG23180320230599142 19/03/2023 KALAWATI 1712003061WL093426 KALAWATI 00602 SBIN0RRMBGB 3060 3060 Processed 29/03/2023 730943121 KALAWATI (000000)
17 NAGOD MP-12-003-075-002/58
(KACHANAR) 		1712003075NRG23190320230599521 19/03/2023 ramshail vishwaka 1712003075WL093469 ramshail vishwaka 00602 SBIN0RRMBGB 1836 1836 Processed 29/03/2023 730943121 ramshailvishwaka (000000)
SubTotal 5100 5100
Total 25822 25822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190323FTO_715682 Indian Bank IDIB000N515 Nagod 2254
2 NAGOD MP1712003_190323FTO_715682 State Bank of India SBIN0001348 NAGOD 16836
3 NAGOD MP1712003_190323FTO_715682 State Bank of India SBIN0008418 BARETHIA 1632
4 NAGOD MP1712003_190323FTO_715682 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5100

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