Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_030723APB_FTO_146002
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-12-003-039-001/15-A
(AMKUI) 		1712003039NRG24030720230139898 03/07/2023 Sandeep Singh 1712003039WL007956 Sandeep Singh 00176 IDIB000J580 1326 1326 Processed 11/07/2023 810043867 SandeepSingh MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-039-001/15-A
(AMKUI) 		1712003039NRG24030720230139899 03/07/2023 Uma Singh 1712003039WL007956 Uma Singh 00176 IDIB000J580 1326 1326 Processed 11/07/2023 810043867 UmaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NAGOD MP-12-003-039-001/42-A
(AMKUI) 		1712003039NRG24030720230139902 03/07/2023 Rani Kushwaha 1712003039WL007956 Rani Kushwaha 00415 SBIN0001348 1326 1326 Processed 11/07/2023 810043867 RaniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NAGOD MP-12-003-022-001/239
(JHINGODAR) 		1712003022NRG24030720230139808 03/07/2023 dharamdas kol 1712003022WL007947 dharamdas kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043867 dharamdaskol INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGOD MP-12-003-022-001/949
(JHINGODAR) 		1712003022NRG24030720230139809 03/07/2023 Jaypal kol 1712003022WL007947 Jaypal kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043867 Jaypalkol MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-039-001/123-A
(AMKUI) 		1712003039NRG24030720230139897 03/07/2023 JHURRI BAI 1712003039WL007956 JHURRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043867 JHURRIBAI MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-039-001/33-B
(AMKUI) 		1712003039NRG24030720230139900 03/07/2023 ANIL AGRAWAL 1712003039WL007956 ANIL AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043867 ANILAGRAWAL INDIAN BANK(607105)
8 NAGOD MP-12-003-039-001/42-A
(AMKUI) 		1712003039NRG24030720230139901 03/07/2023 Pradeep Kushwaha 1712003039WL007956 Pradeep Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043867 PradeepKushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-039-001/504-B
(AMKUI) 		1712003039NRG24030720230139904 03/07/2023 Pushpa 1712003039WL007956 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043867 Pushpa MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-039-001/504-B
(AMKUI) 		1712003039NRG24030720230139903 03/07/2023 Sundar Lal 1712003039WL007956 Sundar Lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043867 SundarLal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030723APB_FTO_146002 Indian Bank IDIB000J580 JASO 2652
2 NAGOD MP1712003_030723APB_FTO_146002 State Bank of India SBIN0001348 NAGOD 1326
3 NAGOD MP1712003_030723APB_FTO_146002 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 6630
4 NAGOD MP1712003_030723APB_FTO_146002 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2652

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