Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_151023APB_FTO_319164
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-12-003-027-002/853-C
(KODAR) 		1712003027NRG24151020230269579 15/10/2023 tulsidas 1712003027WL023798 tulsidas 00176 IDIB000J580 3094 3094 Processed 10/11/2023 291271278 tulsidas STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-027-002/853-C
(KODAR) 		1712003027NRG24151020230269580 15/10/2023 tulsidas 1712003027WL023798 tulsidas 00176 IDIB000J580 1326 1326 Processed 10/11/2023 291271278 tulsidas STATE BANK OF INDIA(508548)
SubTotal 4420 4420
3 NAGOD MP-12-003-027-002/820-B
(KODAR) 		1712003027NRG24151020230269561 15/10/2023 deepak 1712003027WL023794 deepak 00415 SBIN0001348 2873 2873 Processed 10/11/2023 291271278 deepak STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-074-005/54-B
(MAHTAIN) 		1712003074NRG24151020230269617 15/10/2023 ALO RAY 1712003074WL023802 ALO RAY 00415 SBIN0001348 221 221 Processed 10/11/2023 291271278 ALORAY STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-074-005/54-B
(MAHTAIN) 		1712003074NRG24151020230269618 15/10/2023 KARTIK RAY 1712003074WL023803 KARTIK RAY 00415 SBIN0001348 221 221 Processed 09/11/2023 291271278 KARTIKRAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
6 NAGOD MP-12-003-041-001/6035
(RICHHUL) 		1712003041NRG24151020230269272 15/10/2023 KALPNA DWIVEDI 1712003041WL023757 KALPNA DWIVEDI 00415 SBIN0003507 221 221 Processed 10/11/2023 291271278 KALPNADWIVEDI STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-041-001/6035
(RICHHUL) 		1712003041NRG24151020230269271 15/10/2023 VEERENDRA KUMAR 1712003041WL023757 VEERENDRA KUMAR 00415 SBIN0003507 221 221 Processed 10/11/2023 291271278 VEERENDRAKUMAR STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-041-001/717
(RICHHUL) 		1712003041NRG24151020230269273 15/10/2023 JANKI SEN 1712003041WL023757 JANKI SEN 00415 SBIN0003507 884 884 Processed 10/11/2023 291271278 JANKISEN STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-041-001/727
(RICHHUL) 		1712003041NRG24151020230269275 15/10/2023 Dhannu kumhar 1712003041WL023757 Dhannu kumhar 00415 SBIN0003507 442 442 Processed 10/11/2023 291271278 Dhannukumhar STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-041-001/727
(RICHHUL) 		1712003041NRG24151020230269274 15/10/2023 SUSHEELA BAI KUMHAR 1712003041WL023757 SUSHEELA BAI KUMHAR 00415 SBIN0003507 221 221 Processed 10/11/2023 291271278 SUSHEELABAIKUMHAR STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-041-001/744
(RICHHUL) 		1712003041NRG24151020230269276 15/10/2023 Asha devi sen 1712003041WL023757 Asha devi sen 00415 SBIN0003507 884 884 Processed 10/11/2023 291271278 Ashadevisen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 NAGOD MP-12-003-014-003/9
(BILOUNDHA) 		1712003014NRG24151020230269712 15/10/2023 RAM PAYARI 1712003014WL023815 RAM PAYARI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291271278 RAMPAYARI AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAGOD MP-12-003-014-003/9
(BILOUNDHA) 		1712003014NRG24151020230269713 15/10/2023 SANTU 1712003014WL023815 SANTU 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291271278 SANTU MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-027-002/575
(KODAR) 		1712003027NRG24151020230269560 15/10/2023 anil 1712003027WL023793 anil 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291271278 anil MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-027-002/721
(KODAR) 		1712003027NRG24151020230269563 15/10/2023 angad 1712003027WL023796 angad 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291271278 angad MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-027-002/721
(KODAR) 		1712003027NRG24151020230269564 15/10/2023 angad 1712003027WL023796 angad 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291271278 angad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_151023APB_FTO_319164 Indian Bank IDIB000J580 JASO 4420
2 NAGOD MP1712003_151023APB_FTO_319164 State Bank of India SBIN0001348 NAGOD 3315
3 NAGOD MP1712003_151023APB_FTO_319164 State Bank of India SBIN0003507 SALEHA 2873
4 NAGOD MP1712003_151023APB_FTO_319164 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 6630
5 NAGOD MP1712003_151023APB_FTO_319164 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3978

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