Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_010822FTO_298246
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-12-003-031-001/1620
(JASO) 		1712003031NRG23010820220301572 01/08/2022 Genda bai chaudhari 1712003031WL040089 Genda bai chaudhari 00176 IDIB000J580 3264 3264 Processed 16/08/2022 482618011 Gendabaichaudhari (000000)
2 NAGOD MP-12-003-031-001/1621
(JASO) 		1712003031NRG23010820220302046 01/08/2022 Krishn Kumar Verma 1712003031WL040163 Krishn Kumar Verma 00176 IDIB000J580 3264 3264 Processed 16/08/2022 482618011 KrishnKumarVerma (000000)
SubTotal 6528 6528
3 NAGOD MP-12-003-081-002/271
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23010820220301852 01/08/2022 MAMTA SINGH 1712003081WL040136 MAMTA SINGH 00176 IDIB000N515 3264 3264 Processed 16/08/2022 482618011 MAMTASINGH (000000)
4 NAGOD MP-12-003-081-002/355
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23010820220302039 01/08/2022 rajendra singh 1712003081WL040159 rajendra singh 00176 IDIB000N515 3264 3264 Processed 16/08/2022 482618011 rajendrasingh (000000)
SubTotal 6528 6528
5 NAGOD MP-12-003-011-001/5033-D
(SHIVRAJPUR) 		1712003011NRG23010820220302066 01/08/2022 Rakesh kumar garg 1712003011WL040167 Rakesh kumar garg 00415 SBIN0000474 3264 3264 Processed 16/08/2022 482618011 Rakeshkumargarg (000000)
SubTotal 3264 3264
6 NAGOD MP-12-003-011-001/209-C
(SHIVRAJPUR) 		1712003011NRG23010820220302065 01/08/2022 rajaram 1712003011WL040167 rajaram 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482618011 rajaram (000000)
7 NAGOD MP-12-003-011-001/7001-D
(SHIVRAJPUR) 		1712003011NRG23010820220302062 01/08/2022 rajesh sahu 1712003011WL040166 rajesh sahu 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482618011 rajeshsahu (000000)
8 NAGOD MP-12-003-011-001/7006-C
(SHIVRAJPUR) 		1712003011NRG23010820220302063 01/08/2022 ram khilavan 1712003011WL040166 ram khilavan 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482618011 ramkhilavan (000000)
9 NAGOD MP-12-003-031-001/1620
(JASO) 		1712003031NRG23010820220301571 01/08/2022 Veerendra Kumar Chaudhari 1712003031WL040089 Veerendra Kumar Chaudhari 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482618011 VeerendraKumarChaudhari (000000)
10 NAGOD MP-12-003-031-001/1621
(JASO) 		1712003031NRG23010820220302047 01/08/2022 Mamta Verma 1712003031WL040163 Mamta Verma 00415 SBIN0001348 3264 3264 Processed 16/08/2022 482618011 MamtaVerma (000000)
SubTotal 16320 16320
11 NAGOD MP-12-003-011-001/205-D
(SHIVRAJPUR) 		1712003011NRG23010820220302064 01/08/2022 raju 1712003011WL040167 raju 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482618011 raju (000000)
12 NAGOD MP-12-003-011-001/4081
(SHIVRAJPUR) 		1712003011NRG23010820220302060 01/08/2022 santosh gond 1712003011WL040166 santosh gond 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482618011 santoshgond (000000)
13 NAGOD MP-12-003-011-001/5036-D
(SHIVRAJPUR) 		1712003011NRG23010820220302067 01/08/2022 rajkishor 1712003011WL040167 rajkishor 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482618011 rajkishor (000000)
14 NAGOD MP-12-003-011-001/664-C
(SHIVRAJPUR) 		1712003011NRG23010820220302061 01/08/2022 ram asharya 1712003011WL040166 ram asharya 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 482618011 ramasharya (000000)
SubTotal 13056 13056
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_010822FTO_298246 Indian Bank IDIB000J580 JASO 6528
2 NAGOD MP1712003_010822FTO_298246 Indian Bank IDIB000N515 Nagod 6528
3 NAGOD MP1712003_010822FTO_298246 State Bank of India SBIN0000474 SATNA MAIN 3264
4 NAGOD MP1712003_010822FTO_298246 State Bank of India SBIN0001348 NAGOD 16320
5 NAGOD MP1712003_010822FTO_298246 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 13056

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