Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_131022APB_FTO_459581
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-12-003-043-001/55
(KAPURI) 		1712003043NRG23131020220402452 13/10/2022 Rukmani 1712003043WL060839 Rukmani 00602 SBIN0RRMBGB 2856 2856 Processed 20/10/2022 671927963 Rukmani UNION BANK OF INDIA(508500)
2 NAGOD MP-12-003-047-001/100
(HARDUWAKALAN) 		1712003047NRG23131020220402289 13/10/2022 ramrtee 1712003047WL060824 ramrtee 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671927963 ramrtee MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-047-001/142
(HARDUWAKALAN) 		1712003047NRG23131020220402290 13/10/2022 phula 1712003047WL060824 phula 00602 SBIN0RRMBGB 60 60 Processed 20/10/2022 671927963 phula MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-047-001/149
(HARDUWAKALAN) 		1712003047NRG23131020220402291 13/10/2022 Sanna Prasad chaudhari 1712003047WL060824 Sanna Prasad chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 671927963 SannaPrasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-047-001/172
(HARDUWAKALAN) 		1712003047NRG23131020220402293 13/10/2022 lallan 1712003047WL060824 lallan 00602 SBIN0RRMBGB 60 60 Processed 20/10/2022 671927963 lallan MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-047-001/207
(HARDUWAKALAN) 		1712003047NRG23131020220402296 13/10/2022 Hesabe Lal Chamar 1712003047WL060824 Hesabe Lal Chamar 00602 SBIN0RRMBGB 60 60 Processed 20/10/2022 671927963 HesabeLalChamar MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-047-001/284
(HARDUWAKALAN) 		1712003047NRG23131020220402297 13/10/2022 janki 1712003047WL060824 janki 00602 SBIN0RRMBGB 60 60 Processed 20/10/2022 671927963 janki MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-047-001/286
(HARDUWAKALAN) 		1712003047NRG23131020220402298 13/10/2022 GuLJARRiLAL 1712003047WL060824 GuLJARRiLAL 00602 SBIN0RRMBGB 60 60 Processed 20/10/2022 671927963 GuLJARRiLAL MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-047-001/289
(HARDUWAKALAN) 		1712003047NRG23131020220402299 13/10/2022 indrapal 1712003047WL060824 indrapal 00602 SBIN0RRMBGB 60 60 Processed 20/10/2022 671927963 indrapal MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-047-001/54
(HARDUWAKALAN) 		1712003047NRG23131020220402301 13/10/2022 sonelal sahu 1712003047WL060824 sonelal sahu 00602 SBIN0RRMBGB 60 60 Processed 20/10/2022 671927963 sonelalsahu MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-048-001/46
(SEMRI) 		1712003048NRG23131020220402349 13/10/2022 raju 1712003048WL060836 raju 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 671927963 raju MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23131020220402228 13/10/2022 NATTHU LAL 1712003068WL060810 NATTHU LAL 00602 SBIN0RRMBGB 10 10 Processed 20/10/2022 671927963 NATTHULAL INDIAN BANK(607105)
13 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23131020220402229 13/10/2022 RAM KALI 1712003068WL060810 RAM KALI 00602 SBIN0RRMBGB 10 10 Processed 20/10/2022 671927963 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-068-001/94
(PAWAIYA) 		1712003068NRG23131020220402230 13/10/2022 ram bai lodhi 1712003068WL060810 ram bai lodhi 00602 SBIN0RRMBGB 10 10 Processed 20/10/2022 671927963 rambailodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8814 8814
Total 8814 8814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_131022APB_FTO_459581 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2856
2 NAGOD MP1712003_131022APB_FTO_459581 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2868
3 NAGOD MP1712003_131022APB_FTO_459581 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3090

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