Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_290822FTO_364963
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-12-003-060-002/676
(MAJHIYARI) 		1712003060NRG23290820220338750 29/08/2022 Mastram dwivedi 1712003060WL047728 Mastram dwivedi 00176 IDIB000N515 3060 3060 Processed 03/10/2022 389566807 Mastramdwivedi (000000)
2 NAGOD MP-12-003-060-002/676
(MAJHIYARI) 		1712003060NRG23290820220338751 29/08/2022 Vikash dwivedi 1712003060WL047728 Vikash dwivedi 00176 IDIB000N515 3060 3060 Processed 03/10/2022 389566807 Vikashdwivedi (000000)
3 NAGOD MP-12-003-068-001/1
(PAWAIYA) 		1712003068NRG23290820220338709 29/08/2022 MITHLESH PATEL 1712003068WL047719 MITHLESH PATEL 00176 IDIB000N515 3060 3060 Processed 03/10/2022 389566807 MITHLESHPATEL (000000)
4 NAGOD MP-12-003-068-001/7
(PAWAIYA) 		1712003068NRG23290820220338710 29/08/2022 neeta patel 1712003068WL047719 neeta patel 00176 IDIB000N515 3060 3060 Processed 03/10/2022 389566807 neetapatel (000000)
SubTotal 12240 12240
5 NAGOD MP-12-003-070-001/774-A
(SITPURA) 		1712003070NRG23290820220338748 29/08/2022 RAJABHAIYA CHAUDHRY 1712003070WL047727 RAJABHAIYA CHAUDHRY 00415 SBIN0001260 1224 1224 Processed 03/10/2022 389566807 RAJABHAIYACHAUDHRY (000000)
SubTotal 1224 1224
6 NAGOD MP-12-003-070-001/409
(SITPURA) 		1712003070NRG23290820220338745 29/08/2022 lalji 1712003070WL047727 lalji 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389566807 lalji (000000)
7 NAGOD MP-12-003-070-001/576-A
(SITPURA) 		1712003070NRG23290820220338746 29/08/2022 ramprakash dahayat 1712003070WL047727 ramprakash dahayat 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 389566807 ramprakashdahayat (000000)
8 NAGOD MP-12-003-070-001/767-A
(SITPURA) 		1712003070NRG23290820220338747 29/08/2022 Kamta kol 1712003070WL047727 Kamta kol 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389566807 Kamtakol (000000)
9 NAGOD MP-12-003-070-001/778-A
(SITPURA) 		1712003070NRG23290820220338749 29/08/2022 Rajesh prasad chaudhari 1712003070WL047727 Rajesh prasad chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389566807 Rajeshprasadchaudhari (000000)
SubTotal 6732 6732
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_290822FTO_364963 Indian Bank IDIB000N515 Nagod 12240
2 NAGOD MP1712003_290822FTO_364963 State Bank of India SBIN0001260 SATNA CITY 1224
3 NAGOD MP1712003_290822FTO_364963 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 6732

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