Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_211222FTO_594209
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-12-003-065-001/254
(ITMA) 		1712003065NRG23211220220497552 21/12/2022 SHIWAM KEWAT 1712003065WL077774 SHIWAM KEWAT 00176 IDIB000S741 2856 2856 Processed 27/12/2022 034924033 SHIWAMKEWAT (000000)
SubTotal 2856 2856
2 NAGOD MP-12-003-004-001/6-B
(CHUNAHA) 		1712003004NRG23211220220497466 21/12/2022 Ganesh kacher 1712003004WL077750 Ganesh kacher 00415 SBIN0001348 3060 3060 Processed 27/12/2022 034924033 Ganeshkacher (000000)
3 NAGOD MP-12-003-004-001/850
(CHUNAHA) 		1712003004NRG23211220220497474 21/12/2022 Aneeta Kushwaha 1712003004WL077753 Aneeta Kushwaha 00415 SBIN0001348 3264 3264 Processed 27/12/2022 034924033 AneetaKushwaha (000000)
4 NAGOD MP-12-003-004-001/851
(CHUNAHA) 		1712003004NRG23211220220497478 21/12/2022 Sudha Kushwaha 1712003004WL077755 Sudha Kushwaha 00415 SBIN0001348 3264 3264 Processed 27/12/2022 034924033 SudhaKushwaha (000000)
5 NAGOD MP-12-003-033-001/563-D
(DUREHA) 		1712003033NRG23211220220497433 21/12/2022 Shivnath verma 1712003033WL077743 Shivnath verma 00415 SBIN0001348 2244 2244 Processed 27/12/2022 034924033 Shivnathverma (000000)
SubTotal 11832 11832
6 NAGOD MP-12-003-004-001/6-B
(CHUNAHA) 		1712003004NRG23211220220497467 21/12/2022 Bela bai kacher 1712003004WL077750 Bela bai kacher 00468 UBIN0568295 3060 3060 Processed 27/12/2022 034924033 Belabaikacher (000000)
SubTotal 3060 3060
7 NAGOD MP-12-003-004-001/851
(CHUNAHA) 		1712003004NRG23211220220497476 21/12/2022 Seeta ram Kushwaha 1712003004WL077755 Seeta ram Kushwaha 00602 SBIN0RRMBGB 3264 3264 Rejected 27/12/2022 034924033 No Such Account
8 NAGOD MP-12-003-033-001/112333648
(DUREHA) 		1712003033NRG23211220220497460 21/12/2022 Shyam Sundar 1712003033WL077746 Shyam Sundar 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 034924033 ShyamSundar (000000)
9 NAGOD MP-12-003-033-001/112333654
(DUREHA) 		1712003033NRG23211220220497461 21/12/2022 Ramdeen verma 1712003033WL077747 Ramdeen verma 00602 SBIN0RRMBGB 1020 1020 Processed 27/12/2022 034924033 Ramdeenverma (000000)
10 NAGOD MP-12-003-033-001/1409
(DUREHA) 		1712003033NRG23211220220497439 21/12/2022 Kishori Lal 1712003033WL077744 Kishori Lal 00602 SBIN0RRMBGB 2652 2652 Processed 27/12/2022 034924033 KishoriLal (000000)
11 NAGOD MP-12-003-065-001/115-A
(ITMA) 		1712003065NRG23211220220497565 21/12/2022 Kusum Kali Kewat 1712003065WL077780 Kusum Kali Kewat 00602 SBIN0RRMBGB 122 122 Processed 27/12/2022 034924033 KusumKaliKewat (000000)
12 NAGOD MP-12-003-065-001/13-B
(ITMA) 		1712003065NRG23211220220497568 21/12/2022 heerwndra chaudhari 1712003065WL077780 heerwndra chaudhari 00602 SBIN0RRMBGB 122 122 Processed 27/12/2022 034924033 heerwndrachaudhari (000000)
13 NAGOD MP-12-003-065-001/35
(ITMA) 		1712003065NRG23211220220497573 21/12/2022 JAGNNATH 1712003065WL077780 JAGNNATH 00602 SBIN0RRMBGB 122 122 Processed 27/12/2022 034924033 JAGNNATH (000000)
14 NAGOD MP-12-003-065-001/55
(ITMA) 		1712003065NRG23211220220497575 21/12/2022 SOBHNATH 1712003065WL077780 SOBHNATH 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034924033 SOBHNATH (000000)
15 NAGOD MP-12-003-065-001/59
(ITMA) 		1712003065NRG23211220220497576 21/12/2022 Soniya kewat 1712003065WL077780 Soniya kewat 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034924033 Soniyakewat (000000)
16 NAGOD MP-12-003-065-002/29
(ITMA) 		1712003065NRG23211220220497578 21/12/2022 surendra singh 1712003065WL077780 surendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034924033 surendrasingh (000000)
17 NAGOD MP-12-003-065-002/302-C
(ITMA) 		1712003065NRG23211220220497579 21/12/2022 BADRI PRASAD KUSHWAHA 1712003065WL077780 BADRI PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034924033 BADRIPRASADKUSHWAHA (000000)
18 NAGOD MP-12-003-065-002/86-A
(ITMA) 		1712003065NRG23211220220497553 21/12/2022 DADOLI 1712003065WL077774 DADOLI 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 034924033 DADOLI (000000)
SubTotal 16074 16074
19 NAGOD MP-12-003-033-001/112333639
(DUREHA) 		1712003033NRG23211220220497431 21/12/2022 Kailash kol 1712003033WL077742 Kailash kol 00691 IPOS0000001 2856 2856 Processed 27/12/2022 034924033 Kailashkol (000000)
20 NAGOD MP-12-003-033-001/112333639
(DUREHA) 		1712003033NRG23211220220497432 21/12/2022 Shanti adiwasi 1712003033WL077742 Shanti adiwasi 00691 IPOS0000001 2856 2856 Processed 27/12/2022 034924033 Shantiadiwasi (000000)
21 NAGOD MP-12-003-033-001/1409
(DUREHA) 		1712003033NRG23211220220497440 21/12/2022 Kissi bai 1712003033WL077744 Kissi bai 00691 IPOS0000001 2652 2652 Processed 27/12/2022 034924033 Kissibai (000000)
SubTotal 8364 8364
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_211222FTO_594209 Indian Bank IDIB000S741 Sohawal 2856
2 NAGOD MP1712003_211222FTO_594209 State Bank of India SBIN0001348 NAGOD 11832
3 NAGOD MP1712003_211222FTO_594209 Union Bank of India UBIN0568295 NAGOD 3060
4 NAGOD MP1712003_211222FTO_594209 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 4692
5 NAGOD MP1712003_211222FTO_594209 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3264
6 NAGOD MP1712003_211222FTO_594209 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 8118
7 NAGOD MP1712003_211222FTO_594209 India Post Payments Bank IPOS0000001 Satna 8364

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