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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_041222APB_FTO_562472
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-12-003-015-002/263-B
(SHAHPUR) 		1712003015NRG23041220220467390 04/12/2022 Durgesh vishwkarma 1712003015WL072717 Durgesh vishwkarma 00415 SBIN0001348 1224 1224 Processed 12/12/2022 673905727 Durgeshvishwkarma JANATA SAHAKARI BANK LTD.(607276)
2 NAGOD MP-12-003-015-002/263-B
(SHAHPUR) 		1712003015NRG23041220220467389 04/12/2022 Shivprasad 1712003015WL072717 Shivprasad 00415 SBIN0001348 1224 1224 Processed 12/12/2022 673905727 Shivprasad STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NAGOD MP-12-003-081-001/104
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23041220220467620 04/12/2022 RAJ KUMAR 1712003081WL072757 RAJ KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 673905727 RAJKUMAR STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-081-001/18
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23041220220467623 04/12/2022 ARUN 1712003081WL072758 ARUN 00602 SBIN0RRMBGB 1632 1632 Processed 12/12/2022 673905727 ARUN MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-081-002/306
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23041220220467621 04/12/2022 kusum 1712003081WL072757 kusum 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 673905727 kusum MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7548 7548
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_041222APB_FTO_562472 State Bank of India SBIN0001348 NAGOD 2448
2 NAGOD MP1712003_041222APB_FTO_562472 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3264
3 NAGOD MP1712003_041222APB_FTO_562472 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4284

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