Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_190523APB_FTO_49243
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-12-003-009-002/135-B
(BELA) 		1712003009NRG24190520230030836 19/05/2023 Ramnath sahu 1712003009WL001554 Ramnath sahu 00176 IDIB000N515 1326 1326 Processed 25/05/2023 866192846 Ramnathsahu INDIAN BANK(607105)
SubTotal 1326 1326
2 NAGOD MP-12-003-009-001/16-D
(BELA) 		1712003009NRG24190520230030824 19/05/2023 Priyanka 1712003009WL001554 Priyanka 00415 SBIN0001348 1326 1326 Processed 25/05/2023 866192846 Priyanka STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-009-001/542-C
(BELA) 		1712003009NRG24190520230030828 19/05/2023 Rajkali 1712003009WL001554 Rajkali 00415 SBIN0001348 1326 1326 Processed 25/05/2023 866192846 Rajkali STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-009-001/542-D
(BELA) 		1712003009NRG24190520230030829 19/05/2023 Sudha kol 1712003009WL001554 Sudha kol 00415 SBIN0001348 1326 1326 Processed 25/05/2023 866192846 Sudhakol STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-009-002/109-A
(BELA) 		1712003009NRG24190520230030834 19/05/2023 Harishankar 1712003009WL001554 Harishankar 00415 SBIN0001348 1326 1326 Processed 25/05/2023 866192846 Harishankar STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-009-002/135-B
(BELA) 		1712003009NRG24190520230030837 19/05/2023 Vima 1712003009WL001554 Vima 00415 SBIN0001348 1326 1326 Processed 25/05/2023 866192846 Vima STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-009-002/26
(BELA) 		1712003009NRG24190520230030846 19/05/2023 Vimla 1712003009WL001554 Vimla 00415 SBIN0001348 1326 1326 Processed 25/05/2023 866192846 Vimla STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 NAGOD MP-12-003-009-002/145-D
(BELA) 		1712003009NRG24190520230030838 19/05/2023 Silochna sahu 1712003009WL001554 Silochna sahu 00415 SBIN0013659 1326 1326 Processed 25/05/2023 866192846 Silochnasahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NAGOD MP-12-003-009-002/10-D
(BELA) 		1712003009NRG24190520230030833 19/05/2023 Rajendra sharma 1712003009WL001554 Rajendra sharma 00468 UBIN0568295 1326 1326 Processed 25/05/2023 866192846 Rajendrasharma STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-009-002/16
(BELA) 		1712003009NRG24190520230030840 19/05/2023 Renu sahu 1712003009WL001554 Renu sahu 00468 UBIN0568295 1326 1326 Processed 25/05/2023 866192846 Renusahu STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-009-002/16
(BELA) 		1712003009NRG24190520230030839 19/05/2023 Suresh 1712003009WL001554 Suresh 00468 UBIN0568295 1326 1326 Processed 25/05/2023 866192846 Suresh UNION BANK OF INDIA(508500)
12 NAGOD MP-12-003-009-002/194
(BELA) 		1712003009NRG24190520230030842 19/05/2023 satya narayan bagri 1712003009WL001554 satya narayan bagri 00468 UBIN0568295 1326 1326 Processed 25/05/2023 866192846 satyanarayanbagri UNION BANK OF INDIA(508500)
13 NAGOD MP-12-003-009-002/24
(BELA) 		1712003009NRG24190520230030844 19/05/2023 Prawati 1712003009WL001554 Prawati 00468 UBIN0568295 1326 1326 Processed 25/05/2023 866192846 Prawati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 NAGOD MP-12-003-009-001/213-A
(BELA) 		1712003009NRG24190520230030825 19/05/2023 JHHLU KOL 1712003009WL001554 JHHLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866192846 JHHLUKOL MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-009-001/4
(BELA) 		1712003009NRG24190520230030826 19/05/2023 Saheli 1712003009WL001554 Saheli 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866192846 Saheli MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-009-001/4-B
(BELA) 		1712003009NRG24190520230030827 19/05/2023 Susheela 1712003009WL001554 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866192846 Susheela MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-009-001/543-B
(BELA) 		1712003009NRG24190520230030830 19/05/2023 Gudiya kol 1712003009WL001554 Gudiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866192846 Gudiyakol MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-009-001/89
(BELA) 		1712003009NRG24190520230030831 19/05/2023 guddi 1712003009WL001554 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866192846 guddi MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-009-001/89
(BELA) 		1712003009NRG24190520230030832 19/05/2023 rampyari 1712003009WL001554 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866192846 rampyari MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-009-002/18
(BELA) 		1712003009NRG24190520230030841 19/05/2023 Bihari 1712003009WL001554 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866192846 Bihari STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-009-002/24
(BELA) 		1712003009NRG24190520230030843 19/05/2023 MUNNA SAHU 1712003009WL001554 MUNNA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866192846 MUNNASAHU MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-009-002/26
(BELA) 		1712003009NRG24190520230030845 19/05/2023 LALA RAM 1712003009WL001554 LALA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866192846 LALARAM STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-067-002/165
(KHAKHRAUDHA) 		1712003067NRG24190520230030822 19/05/2023 Mangal 1712003067WL001553 Mangal 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 866192846 Mangal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190523APB_FTO_49243 Indian Bank IDIB000N515 Nagod 1326
2 NAGOD MP1712003_190523APB_FTO_49243 State Bank of India SBIN0001348 NAGOD 7956
3 NAGOD MP1712003_190523APB_FTO_49243 State Bank of India SBIN0013659 UNCHEHARA 1326
4 NAGOD MP1712003_190523APB_FTO_49243 Union Bank of India UBIN0568295 NAGOD 6630
5 NAGOD MP1712003_190523APB_FTO_49243 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3536
6 NAGOD MP1712003_190523APB_FTO_49243 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 11934

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