Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_100422FTO_36945
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-12-003-025-003/522
(UMARIHA) 		1712003025NRG23100420220002293 10/04/2022 MUNEEM 1712003025WL000386 MUNEEM 00176 IDIB000J580 1351 1351 Processed 05/05/2022 544656876 MUNEEM (000000)
SubTotal 1351 1351
2 NAGOD MP-12-003-019-002/628-A
(UMARI) 		1712003019NRG23090420220002174 10/04/2022 SONU SAHU 1712003019WL000368 SONU SAHU 00415 SBIN0001348 1428 1428 Processed 05/05/2022 544656876 SONUSAHU (000000)
3 NAGOD MP-12-003-025-003/480
(UMARIHA) 		1712003025NRG23100420220002295 10/04/2022 CHANDA BAI 1712003025WL000387 CHANDA BAI 00415 SBIN0001348 1351 1351 Processed 05/05/2022 544656876 CHANDABAI (000000)
4 NAGOD MP-12-003-076-003/276
(BHAIHAI) 		1712003076NRG23090420220001674 10/04/2022 KAUSHLIYA 1712003076WL000290 KAUSHLIYA 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544656876 KAUSHLIYA (000000)
5 NAGOD MP-12-003-085-001/145-A
(DEORI) 		1712003085NRG23100420220002602 10/04/2022 vishnu 1712003085WL000438 vishnu 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544656876 vishnu (000000)
6 NAGOD MP-12-003-085-001/730-A
(DEORI) 		1712003085NRG23100420220002610 10/04/2022 silochna kushwaha 1712003085WL000438 silochna kushwaha 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544656876 silochnakushwaha (000000)
SubTotal 6451 6451
7 NAGOD MP-12-003-019-002/836
(UMARI) 		1712003019NRG23090420220002175 10/04/2022 Rajendra sahu 1712003019WL000368 Rajendra sahu 00468 UBIN0568295 1428 1428 Processed 05/05/2022 544656876 Rajendrasahu (000000)
8 NAGOD MP-12-003-076-004/76
(BHAIHAI) 		1712003076NRG23090420220001675 10/04/2022 raju 1712003076WL000290 raju 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544656876 raju (000000)
9 NAGOD MP-12-003-085-001/113-D
(DEORI) 		1712003085NRG23100420220002596 10/04/2022 BHOORI BAI 1712003085WL000438 BHOORI BAI 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544656876 BHOORIBAI (000000)
10 NAGOD MP-12-003-085-001/145-C
(DEORI) 		1712003085NRG23100420220002603 10/04/2022 DEEPAK KUSHWAHA 1712003085WL000438 DEEPAK KUSHWAHA 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544656876 DEEPAKKUSHWAHA (000000)
SubTotal 5100 5100
11 NAGOD MP-12-003-025-003/480
(UMARIHA) 		1712003025NRG23100420220002294 10/04/2022 INDRA LAL 1712003025WL000387 INDRA LAL 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544656876 INDRALAL (000000)
12 NAGOD MP-12-003-076-003/254
(BHAIHAI) 		1712003076NRG23090420220001676 10/04/2022 Chote lal 1712003076WL000291 Chote lal 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544656876 Chotelal (000000)
13 NAGOD MP-12-003-076-003/256
(BHAIHAI) 		1712003076NRG23090420220001678 10/04/2022 veerbal kushwaha 1712003076WL000292 veerbal kushwaha 00602 SBIN0RRMBGB 1836 1836 Processed 05/05/2022 544656876 veerbalkushwaha (000000)
14 NAGOD MP-12-003-076-003/263
(BHAIHAI) 		1712003076NRG23090420220001679 10/04/2022 Ballu 1712003076WL000292 Ballu 00602 SBIN0RRMBGB 1836 1836 Processed 05/05/2022 544656876 Ballu (000000)
15 NAGOD MP-12-003-076-004/34
(BHAIHAI) 		1712003076NRG23090420220001677 10/04/2022 VIDHYA DEVI MISHRA 1712003076WL000291 VIDHYA DEVI MISHRA 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544656876 VIDHYADEVIMISHRA (000000)
16 NAGOD MP-12-003-085-001/20-D
(DEORI) 		1712003085NRG23100420220002606 10/04/2022 Sarswati garg 1712003085WL000438 Sarswati garg 00602 SBIN0RRMBGB 816 816 Processed 05/05/2022 544656876 Sarswatigarg (000000)
17 NAGOD MP-12-003-085-001/246
(DEORI) 		1712003085NRG23100420220002607 10/04/2022 bitailal badai 1712003085WL000438 bitailal badai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544656876 bitailalbadai (000000)
18 NAGOD MP-12-003-085-001/730-A
(DEORI) 		1712003085NRG23100420220002609 10/04/2022 SONELAL KUSHWAHA 1712003085WL000438 SONELAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544656876 SONELALKUSHWAHA (000000)
SubTotal 11143 11143
19 NAGOD MP-12-003-085-001/246
(DEORI) 		1712003085NRG23100420220002608 10/04/2022 Puspendra vishwakarma 1712003085WL000438 Puspendra vishwakarma 00662 BDBL0001422 1224 1224 Processed 05/05/2022 544656876 Puspendravishwakarma (000000)
SubTotal 1224 1224
Total 25269 25269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100422FTO_36945 Indian Bank IDIB000J580 JASO 1351
2 NAGOD MP1712003_100422FTO_36945 State Bank of India SBIN0001348 NAGOD 6451
3 NAGOD MP1712003_100422FTO_36945 Union Bank of India UBIN0568295 NAGOD 5100
4 NAGOD MP1712003_100422FTO_36945 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1351
5 NAGOD MP1712003_100422FTO_36945 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 9792
6 NAGOD MP1712003_100422FTO_36945 Bandhan Bank Limited BDBL0001422 Satna 1224

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