Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_070922APB_FTO_383237
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-12-003-033-001/1033
(DUREHA) 		1712003033NRG23060920220348898 07/09/2022 santibai 1712003033WL049907 santibai 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375934195 santibai MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-040-004/22
(DATUNHA) 		1712003040NRG23070920220349129 07/09/2022 VIDYA BAI BRAHMAN 1712003040WL049986 VIDYA BAI BRAHMAN 00602 SBIN0RRMBGB 2244 2244 Processed 02/10/2022 375934195 VIDYABAIBRAHMAN MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-065-001/145
(ITMA) 		1712003065NRG23070920220349580 07/09/2022 UDAY RAJ NAMDEV 1712003065WL050055 UDAY RAJ NAMDEV 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 375934195 UDAYRAJNAMDEV MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-077-002/106
(BELGAHANA) 		1712003077NRG23070920220349432 07/09/2022 bhawan deen 1712003077WL050035 bhawan deen 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375934195 bhawandeen MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-077-002/134
(BELGAHANA) 		1712003077NRG23070920220349433 07/09/2022 dulare 1712003077WL050035 dulare 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375934195 dulare MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-089-001/216
(KOTA NO.1) 		1712003089NRG23070920220349023 07/09/2022 baddri prasad lodhi 1712003089WL049946 baddri prasad lodhi 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375934195 baddriprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12444 12444
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_070922APB_FTO_383237 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 4692
2 NAGOD MP1712003_070922APB_FTO_383237 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 6936
3 NAGOD MP1712003_070922APB_FTO_383237 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 816

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