Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_201222APB_FTO_592267
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-12-003-006-001/1358
(SURDAHA KALA) 		1712003006NRG23201220220494627 20/12/2022 kanti 1712003006WL077184 kanti 00415 SBIN0001348 2856 2856 Processed 28/12/2022 060732764 kanti STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-006-001/3014
(SURDAHA KALA) 		1712003006NRG23201220220494660 20/12/2022 RAMU KOL 1712003006WL077191 RAMU KOL 00415 SBIN0001348 2856 2856 Processed 28/12/2022 060732764 RAMUKOL STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-006-001/3093
(SURDAHA KALA) 		1712003006NRG23201220220494699 20/12/2022 RAMMANI 1712003006WL077198 RAMMANI 00415 SBIN0001348 2040 2040 Processed 28/12/2022 060732764 RAMMANI STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-006-001/3114
(SURDAHA KALA) 		1712003006NRG23201220220494658 20/12/2022 AYODHYA VARI 1712003006WL077190 AYODHYA VARI 00415 SBIN0001348 2040 2040 Processed 28/12/2022 060732764 AYODHYAVARI FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
5 NAGOD MP-12-003-006-001/3123
(SURDAHA KALA) 		1712003006NRG23201220220494628 20/12/2022 DHARMENDRA 1712003006WL077184 DHARMENDRA 00468 UBIN0568295 2244 2244 Processed 28/12/2022 060732764 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 2244 2244
6 NAGOD MP-12-003-006-001/1644
(SURDAHA KALA) 		1712003006NRG23201220220494685 20/12/2022 VIJAY KOL 1712003006WL077195 VIJAY KOL 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060732764 VIJAYKOL MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-006-001/1676
(SURDAHA KALA) 		1712003006NRG23201220220494632 20/12/2022 ramchandra 1712003006WL077186 ramchandra 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060732764 ramchandra MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-006-001/3056
(SURDAHA KALA) 		1712003006NRG23201220220494662 20/12/2022 MOHAN KOL 1712003006WL077191 MOHAN KOL 00602 SBIN0RRMBGB 2856 2856 Processed 28/12/2022 060732764 MOHANKOL MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-081-002/115
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23201220220494643 20/12/2022 SUKKHAN 1712003081WL077188 SUKKHAN 00602 SBIN0RRMBGB 1632 1632 Processed 28/12/2022 060732764 SUKKHAN STATE BANK OF INDIA(508548)
SubTotal 10200 10200
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_201222APB_FTO_592267 State Bank of India SBIN0001348 NAGOD 9792
2 NAGOD MP1712003_201222APB_FTO_592267 Union Bank of India UBIN0568295 NAGOD 2244
3 NAGOD MP1712003_201222APB_FTO_592267 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1632
4 NAGOD MP1712003_201222APB_FTO_592267 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 8568

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