Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_140923APB_FTO_265578
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-12-003-059-002/632
(RERUAKHURD) 		1712003059NRG24120920230236833 14/09/2023 RAVI KUMAR KAPADIYA 1712003059WL018991 RAVI KUMAR KAPADIYA 00176 IDIB000N515 1105 1105 Processed 21/09/2023 332055797 RAVIKUMARKAPADIYA INDIAN BANK(607105)
2 NAGOD MP-12-003-059-003/553
(RERUAKHURD) 		1712003059NRG24120920230236837 14/09/2023 RUKMANI 1712003059WL018991 RUKMANI 00176 IDIB000N515 1105 1105 Processed 21/09/2023 332055797 RUKMANI INDIAN BANK(607105)
3 NAGOD MP-12-003-059-003/553
(RERUAKHURD) 		1712003059NRG24120920230236836 14/09/2023 SANJAY DAHIYA 1712003059WL018991 SANJAY DAHIYA 00176 IDIB000N515 1105 1105 Processed 21/09/2023 332055797 SANJAYDAHIYA INDIAN BANK(607105)
SubTotal 3315 3315
4 NAGOD MP-12-003-059-003/2056
(RERUAKHURD) 		1712003059NRG24120920230236835 14/09/2023 DADAUVA DAHAYAT 1712003059WL018991 DADAUVA DAHAYAT 00415 SBIN0001348 1105 1105 Processed 21/09/2023 332055797 DADAUVADAHAYAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NAGOD MP-12-003-059-002/427
(RERUAKHURD) 		1712003059NRG24120920230236832 14/09/2023 Dadubhai 1712003059WL018991 Dadubhai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055797 Dadubhai JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
6 NAGOD MP-12-003-059-003/121
(RERUAKHURD) 		1712003059NRG24120920230236834 14/09/2023 changa dahayat 1712003059WL018991 changa dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 332055797 changadahayat MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-066-001/99
(SEMARWARA) 		1712003066NRG24140920230238469 14/09/2023 vidhayak 1712003066WL019278 vidhayak 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055797 vidhayak CANARA BANK(508532)
SubTotal 3757 3757
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_140923APB_FTO_265578 Indian Bank IDIB000N515 Nagod 3315
2 NAGOD MP1712003_140923APB_FTO_265578 State Bank of India SBIN0001348 NAGOD 1105
3 NAGOD MP1712003_140923APB_FTO_265578 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3757

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