Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_161222FTO_585011
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-12-003-036-004/7-B
(SIJAHTI) 		1712003036NRG23161220220486921 16/12/2022 ramesh chaudhari 1712003036WL075942 ramesh chaudhari 00176 IDIB000J580 1224 1224 Processed 23/12/2022 877969766 rameshchaudhari (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-037-001/965
(PATWARA) 		1712003037NRG23161220220487416 16/12/2022 RAMADHAR KUSHWAHA 1712003037WL076005 RAMADHAR KUSHWAHA 00176 IDIB000N515 3264 3264 Processed 23/12/2022 877969766 RAMADHARKUSHWAHA (000000)
SubTotal 3264 3264
3 NAGOD MP-12-003-030-001/525
(UMARAHAT) 		1712003030NRG23161220220487031 16/12/2022 Rajiv 1712003030WL075963 Rajiv 00415 SBIN0001348 2448 2448 Processed 23/12/2022 877969766 Rajiv (000000)
4 NAGOD MP-12-003-030-001/529
(UMARAHAT) 		1712003030NRG23161220220487032 16/12/2022 rajaram 1712003030WL075963 rajaram 00415 SBIN0001348 2448 2448 Processed 23/12/2022 877969766 rajaram (000000)
5 NAGOD MP-12-003-072-003/208
(MUGAHAR) 		1712003072NRG23161220220487044 16/12/2022 Mahaveer Prasad Sharma 1712003072WL075967 Mahaveer Prasad Sharma 00415 SBIN0001348 2856 2856 Processed 23/12/2022 877969766 MahaveerPrasadSharma (000000)
SubTotal 7752 7752
6 NAGOD MP-12-003-083-003/435-C
(DHAURHARA) 		1712003083NRG23161220220487438 16/12/2022 babulal dahayat 1712003083WL076009 babulal dahayat 00415 SBIN0010467 2856 2856 Processed 23/12/2022 877969766 babulaldahayat (000000)
SubTotal 2856 2856
7 NAGOD MP-12-003-030-001/524
(UMARAHAT) 		1712003030NRG23161220220487030 16/12/2022 ramji 1712003030WL075963 ramji 00468 UBIN0568295 2856 2856 Processed 23/12/2022 877969766 ramji (000000)
SubTotal 2856 2856
8 NAGOD MP-12-003-006-001/1822
(SURDAHA KALA) 		1712003006NRG23161220220486930 16/12/2022 rammani 1712003006WL075946 rammani 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 877969766 rammani (000000)
9 NAGOD MP-12-003-006-001/3084
(SURDAHA KALA) 		1712003006NRG23161220220486933 16/12/2022 SUKHENDRA 1712003006WL075946 SUKHENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877969766 SUKHENDRA (000000)
10 NAGOD MP-12-003-006-001/988
(SURDAHA KALA) 		1712003006NRG23161220220486935 16/12/2022 SHYAM BIHARI KUSHWAHA 1712003006WL075947 SHYAM BIHARI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 23/12/2022 877969766 SHYAMBIHARIKUSHWAHA (000000)
11 NAGOD MP-12-003-030-001/520
(UMARAHAT) 		1712003030NRG23161220220487029 16/12/2022 DURGA SINGH 1712003030WL075963 DURGA SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 877969766 DURGASINGH (000000)
12 NAGOD MP-12-003-036-004/70-B
(SIJAHTI) 		1712003036NRG23161220220486923 16/12/2022 DULARE LODHI 1712003036WL075943 DULARE LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 23/12/2022 877969766 DULARELODHI (000000)
13 NAGOD MP-12-003-053-001/359
(UJNEHI) 		1712003053NRG23161220220487026 16/12/2022 Vrandavan lodhi 1712003053WL075961 Vrandavan lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 877969766 Vrandavanlodhi (000000)
SubTotal 13260 13260
Total 31212 31212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_161222FTO_585011 Indian Bank IDIB000J580 JASO 1224
2 NAGOD MP1712003_161222FTO_585011 Indian Bank IDIB000N515 Nagod 3264
3 NAGOD MP1712003_161222FTO_585011 State Bank of India SBIN0001348 NAGOD 7752
4 NAGOD MP1712003_161222FTO_585011 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2856
5 NAGOD MP1712003_161222FTO_585011 Union Bank of India UBIN0568295 NAGOD 2856
6 NAGOD MP1712003_161222FTO_585011 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2652
7 NAGOD MP1712003_161222FTO_585011 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2856
8 NAGOD MP1712003_161222FTO_585011 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2448
9 NAGOD MP1712003_161222FTO_585011 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 5304

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