Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_080823APB_FTO_209414
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-12-003-035-002/16
(MAUHARI) 		1712003071NRG24080820230206236 08/08/2023 GAYA PRASAD BAGRI 1712003071WL013844 GAYA PRASAD BAGRI 00415 SBIN0008418 1224 1224 Processed 11/08/2023 480892910 GAYAPRASADBAGRI STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-035-002/2000
(MAUHARI) 		1712003071NRG24080820230206232 08/08/2023 Sukhend Bagri 1712003071WL013841 Sukhend Bagri 00415 SBIN0008418 1140 1140 Processed 11/08/2023 480892910 SukhendBagri IDBI BANK(607095)
3 NAGOD MP-12-003-035-002/2076
(MAUHARI) 		1712003071NRG24080820230206233 08/08/2023 Ramsuphal kori 1712003071WL013842 Ramsuphal kori 00415 SBIN0008418 1326 1326 Processed 11/08/2023 480892910 Ramsuphalkori STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-071-001/271-B
(DAMHA) 		1712003071NRG24080820230206235 08/08/2023 CHINTAMANI VISHWAKARMA 1712003071WL013843 CHINTAMANI VISHWAKARMA 00415 SBIN0008418 300 300 Processed 11/08/2023 480892910 CHINTAMANIVISHWAKARMA STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-071-002/166
(DAMHA) 		1712003071NRG24080820230206230 08/08/2023 MUNNI BAI VISWAKARMA 1712003071WL013840 MUNNI BAI VISWAKARMA 00415 SBIN0008418 1326 1326 Processed 11/08/2023 480892910 MUNNIBAIVISWAKARMA STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-071-002/20
(DAMHA) 		1712003071NRG24080820230206229 08/08/2023 r.b bagri 1712003071WL013839 r.b bagri 00415 SBIN0008418 1326 1326 Processed 11/08/2023 480892910 r.bbagri STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-071-002/2061
(DAMHA) 		1712003071NRG24080820230206231 08/08/2023 Ajay shankar namdev 1712003071WL013840 Ajay shankar namdev 00415 SBIN0008418 1326 1326 Processed 11/08/2023 480892910 Ajayshankarnamdev STATE BANK OF INDIA(508548)
SubTotal 7968 7968
8 NAGOD MP-12-003-050-003/148
(KHAMREHI) 		1712003050NRG24080820230206282 08/08/2023 Sushil Patel 1712003050WL013850 Sushil Patel 00468 UBIN0562696 1547 1547 Processed 11/08/2023 480892910 SushilPatel BANK OF BARODA(606985)
SubTotal 1547 1547
9 NAGOD MP-12-003-025-003/513
(UMARIHA) 		1712003025NRG24080820230206295 08/08/2023 DHIRAJ 1712003025WL013852 DHIRAJ 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480892910 DHIRAJ MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-050-003/148
(KHAMREHI) 		1712003050NRG24080820230206280 08/08/2023 DADOLI PRASAD PATEL 1712003050WL013850 DADOLI PRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480892910 DADOLIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-050-003/148
(KHAMREHI) 		1712003050NRG24080820230206281 08/08/2023 Ram Bai Patel 1712003050WL013850 Ram Bai Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480892910 RamBaiPatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 14819 14819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_080823APB_FTO_209414 State Bank of India SBIN0008418 BARETHIA 7968
2 NAGOD MP1712003_080823APB_FTO_209414 Union Bank of India UBIN0562696 BABUPUR BR REWA 1547
3 NAGOD MP1712003_080823APB_FTO_209414 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2210
4 NAGOD MP1712003_080823APB_FTO_209414 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3094

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