Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090123FTO_622623
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-12-003-023-005/288
(RUNEHI) 		1712003023NRG23090120230531520 09/01/2023 alpna singh 1712003023WL083560 alpna singh 00176 IDIB000J580 3060 3060 Processed 16/02/2023 007861165 alpnasingh (000000)
SubTotal 3060 3060
2 NAGOD MP-12-003-020-001/2026-D
(BANDI) 		1712003020NRG23090120230531711 09/01/2023 RAJENDRA 1712003020WL083596 RAJENDRA 00176 IDIB000N515 2244 2244 Processed 16/02/2023 007861165 RAJENDRA (000000)
3 NAGOD MP-12-003-078-002/872
(KATKONKALA) 		1712003078NRG23090120230531518 09/01/2023 Swamideen dahayat 1712003078WL083559 Swamideen dahayat 00176 IDIB000N515 1632 1632 Processed 16/02/2023 007861165 Swamideendahayat (000000)
SubTotal 3876 3876
4 NAGOD MP-12-003-046-001/50-A
(HADAHA) 		1712003046NRG23080120230531242 09/01/2023 MANOJ VERMA 1712003046WL083514 MANOJ VERMA 00415 SBIN0001348 2040 2040 Processed 16/02/2023 007861165 MANOJVERMA (000000)
5 NAGOD MP-12-003-078-001/926
(KATKONKALA) 		1712003078NRG23090120230531517 09/01/2023 Gitendra Singh Parihar 1712003078WL083559 Gitendra Singh Parihar 00415 SBIN0001348 2040 2040 Processed 16/02/2023 007861165 GitendraSinghParihar (000000)
SubTotal 4080 4080
6 NAGOD MP-12-003-076-003/347
(BHAIHAI) 		1712003076NRG23090120230531584 09/01/2023 rani 1712003076WL083574 rani 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007861165 rani (000000)
7 NAGOD MP-12-003-091-002/134
(USARAR (OF NAGOD)) 		1712003091NRG23090120230531708 09/01/2023 NITAI HALDAR 1712003091WL083594 NITAI HALDAR 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007861165 NITAIHALDAR (000000)
SubTotal 5916 5916
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090123FTO_622623 Indian Bank IDIB000J580 JASO 3060
2 NAGOD MP1712003_090123FTO_622623 Indian Bank IDIB000N515 Nagod 3876
3 NAGOD MP1712003_090123FTO_622623 State Bank of India SBIN0001348 NAGOD 4080
4 NAGOD MP1712003_090123FTO_622623 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5916

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