Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_281022APB_FTO_483619
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-12-003-080-001/176
(BABOOPUR) 		1712003080NRG23281020220420381 28/10/2022 Geeta Chaudhari 1712003080WL064397 Geeta Chaudhari 00176 IDIB000N515 1224 1224 Processed 04/11/2022 028483830 GeetaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 NAGOD MP-12-003-080-001/153-A
(BABOOPUR) 		1712003080NRG23281020220420378 28/10/2022 Anil pratap singh 1712003080WL064397 Anil pratap singh 00415 SBIN0001348 1224 1224 Processed 04/11/2022 028483830 Anilpratapsingh STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-080-001/176
(BABOOPUR) 		1712003080NRG23281020220420380 28/10/2022 Sundar Lal Chaudhari 1712003080WL064397 Sundar Lal Chaudhari 00415 SBIN0001348 1224 1224 Processed 04/11/2022 028483830 SundarLalChaudhari INDIAN BANK(607105)
SubTotal 2448 2448
4 NAGOD MP-12-003-080-001/153-A
(BABOOPUR) 		1712003080NRG23281020220420379 28/10/2022 Nitu singh 1712003080WL064397 Nitu singh 00468 UBIN0568295 1224 1224 Processed 04/11/2022 028483830 Nitusingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
5 NAGOD MP-12-003-013-001/150
(MADAI) 		1712003013NRG23281020220420490 28/10/2022 dayaram 1712003013WL064428 dayaram 00602 SBIN0RRMBGB 2856 2856 Processed 04/11/2022 028483830 dayaram STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-013-001/162-C
(MADAI) 		1712003013NRG23281020220420493 28/10/2022 vichhu 1712003013WL064431 vichhu 00602 SBIN0RRMBGB 2856 2856 Processed 04/11/2022 028483830 vichhu STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_281022APB_FTO_483619 Indian Bank IDIB000N515 Nagod 1224
2 NAGOD MP1712003_281022APB_FTO_483619 State Bank of India SBIN0001348 NAGOD 2448
3 NAGOD MP1712003_281022APB_FTO_483619 Union Bank of India UBIN0568295 NAGOD 1224
4 NAGOD MP1712003_281022APB_FTO_483619 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 5712

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