Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190323FTO_716471
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-12-003-060-003/62
(MAJHIYARI) 		1712003060NRG23190320230600044 19/03/2023 natthulal 1712003060WL093513 natthulal 00176 IDIB000N515 816 816 Processed 28/03/2023 730836233 natthulal (000000)
2 NAGOD MP-12-003-060-003/623
(MAJHIYARI) 		1712003060NRG23190320230600046 19/03/2023 Sadhulal kushwaha 1712003060WL093513 Sadhulal kushwaha 00176 IDIB000N515 816 816 Processed 28/03/2023 730836233 Sadhulalkushwaha (000000)
SubTotal 1632 1632
3 NAGOD MP-12-003-060-002/625
(MAJHIYARI) 		1712003060NRG23190320230600038 19/03/2023 Shakeel ahmad 1712003060WL093513 Shakeel ahmad 00415 SBIN0001348 816 816 Processed 28/03/2023 730836233 Shakeelahmad (000000)
SubTotal 816 816
4 NAGOD MP-12-003-060-002/332
(MAJHIYARI) 		1712003060NRG23190320230600031 19/03/2023 Santosh 1712003060WL093513 Santosh 00468 UBIN0568295 816 816 Processed 28/03/2023 730836233 Santosh (000000)
5 NAGOD MP-12-003-060-002/418
(MAJHIYARI) 		1712003060NRG23190320230600035 19/03/2023 Ganpati sahu 1712003060WL093513 Ganpati sahu 00468 UBIN0568295 816 816 Processed 28/03/2023 730836233 Ganpatisahu (000000)
6 NAGOD MP-12-003-060-002/657
(MAJHIYARI) 		1712003060NRG23190320230600039 19/03/2023 REENA DWIVEDI 1712003060WL093513 REENA DWIVEDI 00468 UBIN0568295 816 816 Processed 28/03/2023 730836233 REENADWIVEDI (000000)
SubTotal 2448 2448
7 NAGOD MP-12-003-060-001/101
(MAJHIYARI) 		1712003060NRG23190320230600014 19/03/2023 udavsen 1712003060WL093512 udavsen 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730836233 udavsen (000000)
8 NAGOD MP-12-003-060-001/294
(MAJHIYARI) 		1712003060NRG23190320230600015 19/03/2023 RANI VISWKARMA 1712003060WL093512 RANI VISWKARMA 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730836233 RANIVISWKARMA (000000)
9 NAGOD MP-12-003-060-001/52
(MAJHIYARI) 		1712003060NRG23190320230600023 19/03/2023 LOTAN PRAJAPATEE 1712003060WL093512 LOTAN PRAJAPATEE 00602 SBIN0RRMBGB 1020 1020 Processed 29/03/2023 730836233 LOTANPRAJAPATEE (000000)
10 NAGOD MP-12-003-060-001/89
(MAJHIYARI) 		1712003060NRG23190320230600028 19/03/2023 shiyaram 1712003060WL093513 shiyaram 00602 SBIN0RRMBGB 816 816 Processed 29/03/2023 730836233 shiyaram (000000)
11 NAGOD MP-12-003-060-002/478
(MAJHIYARI) 		1712003060NRG23190320230600037 19/03/2023 Bela rajak 1712003060WL093513 Bela rajak 00602 SBIN0RRMBGB 816 816 Processed 29/03/2023 730836233 Belarajak (000000)
12 NAGOD MP-12-003-060-003/36
(MAJHIYARI) 		1712003060NRG23190320230600040 19/03/2023 shyamsundar 1712003060WL093513 shyamsundar 00602 SBIN0RRMBGB 816 816 Processed 29/03/2023 730836233 shyamsundar (000000)
13 NAGOD MP-12-003-060-003/60
(MAJHIYARI) 		1712003060NRG23190320230600042 19/03/2023 Balendra singh 1712003060WL093513 Balendra singh 00602 SBIN0RRMBGB 816 816 Processed 29/03/2023 730836233 Balendrasingh (000000)
SubTotal 6324 6324
Total 11220 11220

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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_716471 Indian Bank IDIB000N515 Nagod 1632
2 NAGOD MP1712003_190323FTO_716471 State Bank of India SBIN0001348 NAGOD 816
3 NAGOD MP1712003_190323FTO_716471 Union Bank of India UBIN0568295 NAGOD 2448
4 NAGOD MP1712003_190323FTO_716471 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 6324

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