Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_141222FTO_581527
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-12-003-024-001/351
(KONI) 		1712003024NRG23091220220475631 14/12/2022 kunti vishwakarma 1712003WL0074074 kunti vishwakarma 00176 IDIB000J580 1428 1428 Rejected 21/12/2022 834229806 No Such Account
2 NAGOD MP-12-003-024-001/351
(KONI) 		1712003024NRG23091220220475630 14/12/2022 kunti vishwakarma 1712003WL0074074 kunti vishwakarma 00176 IDIB000J580 1224 1224 Rejected 21/12/2022 834229806 No Such Account
SubTotal 2652 2652
3 NAGOD MP-12-003-016-002/522-C
(MADA TOLA) 		1712003018NRG23141220220483806 14/12/2022 shivprasad 1712003WL0075478 shivprasad 00415 SBIN0001348 1224 1224 Rejected 21/12/2022 834229806 No Such Account
4 NAGOD MP-12-003-016-002/522-C
(MADA TOLA) 		1712003018NRG23141220220483805 14/12/2022 shivprasad 1712003WL0075478 shivprasad 00415 SBIN0001348 1224 1224 Rejected 21/12/2022 834229806 No Such Account
5 NAGOD MP-12-003-018-002/365-B
(MARHI KALA) 		1712003018NRG23141220220483807 14/12/2022 butti 1712003WL0075478 butti 00415 SBIN0001348 1224 1224 Rejected 21/12/2022 834229806 No Such Account
6 NAGOD MP-12-003-018-002/472-D
(MARHI KALA) 		1712003018NRG23141220220483808 14/12/2022 govind prakash garg 1712003WL0075478 govind prakash garg 00415 SBIN0001348 1224 1224 Rejected 21/12/2022 834229806 Account closed
7 NAGOD MP-12-003-093-001/1577
(AMA) 		1712003093NRG23121220220480461 14/12/2022 Vivek Rajak 1712003WL0074937 Vivek Rajak 00415 SBIN0001348 3060 3060 Rejected 21/12/2022 834229806 No Such Account
SubTotal 7956 7956
8 NAGOD MP-12-003-024-002/374
(KONI) 		1712003024NRG23091220220475632 14/12/2022 ravita pandey 1712003WL0074074 ravita pandey 00602 SBIN0RRMBGB 1224 1224 Rejected 21/12/2022 834229806 No Such Account
9 NAGOD MP-12-003-024-002/375
(KONI) 		1712003024NRG23091220220475633 14/12/2022 rajesh kumar pandey 1712003WL0074074 rajesh kumar pandey 00602 SBIN0RRMBGB 1224 1224 Rejected 21/12/2022 834229806 No Such Account
10 NAGOD MP-12-003-044-002/7
(ATARAURA) 		1712003044NRG23121220220479629 14/12/2022 ram kumar kushwaha 1712003WL0074737 ram kumar kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229806 ramkumarkushwaha (000000)
11 NAGOD MP-12-003-044-002/7
(ATARAURA) 		1712003044NRG23121220220479628 14/12/2022 ram kumar kushwaha 1712003WL0074737 ram kumar kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229806 ramkumarkushwaha (000000)
12 NAGOD MP-12-003-044-002/7
(ATARAURA) 		1712003044NRG23121220220479627 14/12/2022 ram kumar kushwaha 1712003WL0074737 ram kumar kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834229806 ramkumarkushwaha (000000)
SubTotal 6120 6120
13 NAGOD MP-12-003-012-001/65
(ITAURAKALAN) 		1712003012NRG23131220220480797 14/12/2022 Dinesh Kumar Lodhi 1712003WL0075034 Dinesh Kumar Lodhi 00703 AIRP0000001 3060 3060 Processed 21/12/2022 834229806 DineshKumarLodhi (000000)
14 NAGOD MP-12-003-012-001/65
(ITAURAKALAN) 		1712003012NRG23131220220480798 14/12/2022 Manju Lodhi 1712003WL0075034 Manju Lodhi 00703 AIRP0000001 3060 3060 Processed 21/12/2022 834229806 ManjuLodhi (000000)
SubTotal 6120 6120
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_141222FTO_581527 Indian Bank IDIB000J580 JASO 2652
2 NAGOD MP1712003_141222FTO_581527 State Bank of India SBIN0001348 NAGOD 7956
3 NAGOD MP1712003_141222FTO_581527 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 6120
4 NAGOD MP1712003_141222FTO_581527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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