Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_150323FTO_705086
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-12-003-016-003/258
(MADA TOLA) 		1712003016NRG23150320230596047 15/03/2023 SANJIV BAARI 1712003016WL093075 SANJIV BAARI 00045 BARB0SATNAX 50 50 Processed 28/03/2023 731251904 SANJIVBAARI (000000)
SubTotal 50 50
2 NAGOD MP-12-003-016-003/261
(MADA TOLA) 		1712003016NRG23150320230596050 15/03/2023 ASHA 1712003016WL093075 ASHA 00176 IDIB000N515 50 50 Processed 28/03/2023 731251904 ASHA (000000)
3 NAGOD MP-12-003-021-001/249
(RAMPURA) 		1712003016NRG23150320230596062 15/03/2023 Suchit Kumar Yadav 1712003016WL093075 Suchit Kumar Yadav 00176 IDIB000N515 50 50 Processed 28/03/2023 731251904 SuchitKumarYadav (000000)
4 NAGOD MP-12-003-021-001/265
(RAMPURA) 		1712003016NRG23150320230596069 15/03/2023 KANCHEDI LAL 1712003016WL093075 KANCHEDI LAL 00176 IDIB000N515 50 50 Processed 28/03/2023 731251904 KANCHEDILAL (000000)
SubTotal 150 150
5 NAGOD MP-12-003-016-003/11
(MADA TOLA) 		1712003016NRG23150320230596037 15/03/2023 KIRAN VISHWAKARMA 1712003016WL093075 KIRAN VISHWAKARMA 00415 SBIN0001348 50 50 Processed 28/03/2023 731251904 KIRANVISHWAKARMA (000000)
6 NAGOD MP-12-003-016-003/11
(MADA TOLA) 		1712003016NRG23150320230596036 15/03/2023 VINOD KUMAR VISHWAKARMA 1712003016WL093075 VINOD KUMAR VISHWAKARMA 00415 SBIN0001348 50 50 Processed 28/03/2023 731251904 VINODKUMARVISHWAKARMA (000000)
7 NAGOD MP-12-003-016-003/15
(MADA TOLA) 		1712003016NRG23150320230596040 15/03/2023 SUBESAR 1712003016WL093075 SUBESAR 00415 SBIN0001348 50 50 Processed 28/03/2023 731251904 SUBESAR (000000)
8 NAGOD MP-12-003-016-003/177
(MADA TOLA) 		1712003016NRG23150320230596041 15/03/2023 luvkush 1712003016WL093075 luvkush 00415 SBIN0001348 50 50 Processed 28/03/2023 731251904 luvkush (000000)
9 NAGOD MP-12-003-016-003/25
(MADA TOLA) 		1712003016NRG23150320230596046 15/03/2023 SUNITA 1712003016WL093075 SUNITA 00415 SBIN0001348 50 50 Processed 28/03/2023 731251904 SUNITA (000000)
10 NAGOD MP-12-003-079-001/228-A
(AKOUNASATHIYA) 		1712003079NRG23150320230596646 15/03/2023 JAGARAM PATEL 1712003079WL093141 JAGARAM PATEL 00415 SBIN0001348 816 816 Processed 28/03/2023 731251904 JAGARAMPATEL (000000)
11 NAGOD MP-12-003-079-001/230-A
(AKOUNASATHIYA) 		1712003079NRG23150320230596648 15/03/2023 BINNU BAI PATEL 1712003079WL093141 BINNU BAI PATEL 00415 SBIN0001348 816 816 Processed 28/03/2023 731251904 BINNUBAIPATEL (000000)
12 NAGOD MP-12-003-079-001/661
(AKOUNASATHIYA) 		1712003079NRG23150320230596655 15/03/2023 babalu prasad patel 1712003079WL093141 babalu prasad patel 00415 SBIN0001348 816 816 Processed 28/03/2023 731251904 babaluprasadpatel (000000)
SubTotal 2698 2698
13 NAGOD MP-12-003-035-001/167-A
(MAUHARI) 		1712003035NRG23150320230596553 15/03/2023 Kamta bai 1712003035WL093130 Kamta bai 00415 SBIN0008418 2652 2652 Processed 28/03/2023 731251904 Kamtabai (000000)
SubTotal 2652 2652
14 NAGOD MP-12-003-016-003/13
(MADA TOLA) 		1712003016NRG23150320230596038 15/03/2023 RAMBALAK LODHI 1712003016WL093075 RAMBALAK LODHI 00468 UBIN0568295 50 50 Processed 28/03/2023 731251904 RAMBALAKLODHI (000000)
SubTotal 50 50
15 NAGOD MP-12-003-016-003/13
(MADA TOLA) 		1712003016NRG23150320230596039 15/03/2023 DAYABAI 1712003016WL093075 DAYABAI 00602 SBIN0RRMBGB 50 50 Processed 28/03/2023 731251904 DAYABAI (000000)
16 NAGOD MP-12-003-016-003/232
(MADA TOLA) 		1712003016NRG23150320230596044 15/03/2023 RAJU DAHAYAT 1712003016WL093075 RAJU DAHAYAT 00602 SBIN0RRMBGB 50 50 Processed 28/03/2023 731251904 RAJUDAHAYAT (000000)
17 NAGOD MP-12-003-016-003/25
(MADA TOLA) 		1712003016NRG23150320230596045 15/03/2023 BABULAL 1712003016WL093075 BABULAL 00602 SBIN0RRMBGB 50 50 Processed 28/03/2023 731251904 BABULAL (000000)
18 NAGOD MP-12-003-016-003/261
(MADA TOLA) 		1712003016NRG23150320230596049 15/03/2023 GYANCHAND DAHAYAT 1712003016WL093075 GYANCHAND DAHAYAT 00602 SBIN0RRMBGB 50 50 Processed 28/03/2023 731251904 GYANCHANDDAHAYAT (000000)
19 NAGOD MP-12-003-079-001/229-A
(AKOUNASATHIYA) 		1712003079NRG23150320230596647 15/03/2023 SANGEETA BAI PATEL 1712003079WL093141 SANGEETA BAI PATEL 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 731251904 SANGEETABAIPATEL (000000)
SubTotal 1016 1016
Total 6616 6616

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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_705086 Bank of Baroda BARB0SATNAX SATNA BRANCH 50
2 NAGOD MP1712003_150323FTO_705086 Indian Bank IDIB000N515 Nagod 150
3 NAGOD MP1712003_150323FTO_705086 State Bank of India SBIN0001348 NAGOD 2698
4 NAGOD MP1712003_150323FTO_705086 State Bank of India SBIN0008418 BARETHIA 2652
5 NAGOD MP1712003_150323FTO_705086 Union Bank of India UBIN0568295 NAGOD 50
6 NAGOD MP1712003_150323FTO_705086 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1016

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