Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_310723APB_FTO_196658
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-12-003-092-006/10-D
(DURGAPUR) 		1712003092NRG24310720230199033 31/07/2023 sagarika das 1712003092WL012713 sagarika das 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 sagarikadas FINO PAYMENTS BANK LTD(608001)
2 NAGOD MP-12-003-092-006/30-B
(DURGAPUR) 		1712003092NRG24310720230199043 31/07/2023 monika 1712003092WL012714 monika 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 monika INDIAN BANK(607105)
3 NAGOD MP-12-003-092-006/306-A
(DURGAPUR) 		1712003092NRG24310720230199044 31/07/2023 radha dash 1712003092WL012714 radha dash 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 radhadash INDIAN BANK(607105)
4 NAGOD MP-12-003-092-006/33-B
(DURGAPUR) 		1712003092NRG24310720230199045 31/07/2023 sapan 1712003092WL012714 sapan 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 sapan INDIAN BANK(607105)
5 NAGOD MP-12-003-092-006/412-A
(DURGAPUR) 		1712003092NRG24310720230199027 31/07/2023 rajbhan 1712003092WL012712 rajbhan 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 rajbhan FINO PAYMENTS BANK LTD(608001)
6 NAGOD MP-12-003-092-007/18-A
(DURGAPUR) 		1712003092NRG24310720230199030 31/07/2023 munnilal kol 1712003092WL012712 munnilal kol 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 munnilalkol INDIAN BANK(607105)
7 NAGOD MP-12-003-092-007/18-C
(DURGAPUR) 		1712003092NRG24310720230199052 31/07/2023 bueya 1712003092WL012715 bueya 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 bueya INDIAN BANK(607105)
8 NAGOD MP-12-003-092-007/18-D
(DURGAPUR) 		1712003092NRG24310720230199037 31/07/2023 ratan 1712003092WL012713 ratan 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 ratan INDIAN BANK(607105)
9 NAGOD MP-12-003-092-007/21-C
(DURGAPUR) 		1712003092NRG24310720230199031 31/07/2023 kushama kol 1712003092WL012712 kushama kol 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 kushamakol INDIAN BANK(607105)
10 NAGOD MP-12-003-092-007/26-C
(DURGAPUR) 		1712003092NRG24310720230199032 31/07/2023 geeta kol 1712003092WL012712 geeta kol 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 geetakol INDIAN BANK(607105)
11 NAGOD MP-12-003-092-007/288-A
(DURGAPUR) 		1712003092NRG24310720230199047 31/07/2023 sapna 1712003092WL012714 sapna 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 sapna FINO PAYMENTS BANK LTD(608001)
12 NAGOD MP-12-003-092-007/33-B
(DURGAPUR) 		1712003092NRG24310720230199039 31/07/2023 kumresh 1712003092WL012713 kumresh 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 kumresh UNION BANK OF INDIA(508500)
13 NAGOD MP-12-003-092-007/437
(DURGAPUR) 		1712003092NRG24310720230199042 31/07/2023 sarswati vishwas 1712003092WL012713 sarswati vishwas 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324879812 sarswativishwas INDIAN BANK(607105)
SubTotal 40222 40222
14 NAGOD MP-12-003-092-006/37-B
(DURGAPUR) 		1712003092NRG24310720230199026 31/07/2023 REENA BAI KOL 1712003092WL012712 REENA BAI KOL 00415 SBIN0001348 3094 3094 Processed 04/08/2023 324879812 REENABAIKOL STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-092-007/436-D
(DURGAPUR) 		1712003092NRG24310720230199041 31/07/2023 Pratap 1712003092WL012713 Pratap 00415 SBIN0001348 3094 3094 Processed 04/08/2023 324879812 Pratap STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 NAGOD MP-12-003-092-006/413
(DURGAPUR) 		1712003092NRG24310720230199028 31/07/2023 santosh 1712003092WL012712 santosh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 santosh STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-092-006/431
(DURGAPUR) 		1712003092NRG24310720230199034 31/07/2023 Rajkumar Kol 1712003092WL012713 Rajkumar Kol 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 RajkumarKol MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-092-006/50-A
(DURGAPUR) 		1712003092NRG24310720230199035 31/07/2023 ramsukh 1712003092WL012713 ramsukh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 ramsukh MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-092-006/57-A
(DURGAPUR) 		1712003092NRG24310720230199036 31/07/2023 VIKASH MANDAL 1712003092WL012713 VIKASH MANDAL 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 VIKASHMANDAL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-092-006/6-C
(DURGAPUR) 		1712003092NRG24310720230199029 31/07/2023 ranjit kol 1712003092WL012712 ranjit kol 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 ranjitkol MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-092-007/25-D
(DURGAPUR) 		1712003092NRG24310720230199038 31/07/2023 niranjan 1712003092WL012713 niranjan 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 niranjan INDIAN BANK(607105)
22 NAGOD MP-12-003-092-007/435-D
(DURGAPUR) 		1712003092NRG24310720230199048 31/07/2023 Nikhil Mandal 1712003092WL012714 Nikhil Mandal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 NikhilMandal MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-092-007/436
(DURGAPUR) 		1712003092NRG24310720230199049 31/07/2023 Kavita Mandal 1712003092WL012714 Kavita Mandal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 KavitaMandal MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-092-007/46-D
(DURGAPUR) 		1712003092NRG24310720230199053 31/07/2023 mamta gond 1712003092WL012715 mamta gond 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 mamtagond MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-092-007/7-B
(DURGAPUR) 		1712003092NRG24310720230199051 31/07/2023 bhagwan das koal 1712003092WL012714 bhagwan das koal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879812 bhagwandaskoal INDIAN BANK(607105)
SubTotal 30940 30940
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_310723APB_FTO_196658 Indian Bank IDIB000N515 Nagod 40222
2 NAGOD MP1712003_310723APB_FTO_196658 State Bank of India SBIN0001348 NAGOD 6188
3 NAGOD MP1712003_310723APB_FTO_196658 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 9282
4 NAGOD MP1712003_310723APB_FTO_196658 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 21658

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