Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_011222APB_FTO_553730
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-12-003-079-001/561
(AKOUNASATHIYA) 		1712003079NRG23301120220461647 01/12/2022 PURAN LAL PATEL 1712003079WL071704 PURAN LAL PATEL 00078 CNRB0006167 1224 1224 Processed 09/12/2022 627082547 PURANLALPATEL CANARA BANK(508532)
SubTotal 1224 1224
2 NAGOD MP-12-003-009-001/100
(BELA) 		1712003009NRG23301120220461638 01/12/2022 Santosh sahu 1712003009WL071699 Santosh sahu 00415 SBIN0001348 2040 2040 Processed 09/12/2022 627082547 Santoshsahu STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-079-001/36307926
(AKOUNASATHIYA) 		1712003079NRG23301120220461649 01/12/2022 YOGENDRA PRATAP SINGH 1712003079WL071706 YOGENDRA PRATAP SINGH 00415 SBIN0001348 1428 1428 Processed 09/12/2022 627082547 YOGENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 3468 3468
4 NAGOD MP-12-003-079-001/608
(AKOUNASATHIYA) 		1712003079NRG23301120220461650 01/12/2022 SUNDARIYA RAJAK 1712003079WL071707 SUNDARIYA RAJAK 00468 UBIN0568295 1428 1428 Processed 09/12/2022 627082547 SUNDARIYARAJAK UNION BANK OF INDIA(508500)
5 NAGOD MP-12-003-081-002/290
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23011220220461988 01/12/2022 lalbahadur misraa 1712003081WL071796 lalbahadur misraa 00468 UBIN0568295 3264 3264 Processed 09/12/2022 627082547 lalbahadurmisraa UNION BANK OF INDIA(508500)
6 NAGOD MP-12-003-087-001/479
(CHANDKUIYA) 		1712003087NRG23301120220461611 01/12/2022 MUKUT BIHARI MISHRA 1712003087WL071694 MUKUT BIHARI MISHRA 00468 UBIN0568295 2448 2448 Processed 09/12/2022 627082547 MUKUTBIHARIMISHRA UNION BANK OF INDIA(508500)
SubTotal 7140 7140
7 NAGOD MP-12-003-009-001/100
(BELA) 		1712003009NRG23301120220461637 01/12/2022 santlal 1712003009WL071699 santlal 00602 SBIN0RRMBGB 2040 2040 Processed 09/12/2022 627082547 santlal INDIAN BANK(607105)
8 NAGOD MP-12-003-009-001/122
(BELA) 		1712003009NRG23301120220461627 01/12/2022 NARAYAN DAS KUSHWAHA 1712003009WL071697 NARAYAN DAS KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 627082547 NARAYANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-009-002/14
(BELA) 		1712003009NRG23301120220461640 01/12/2022 sukmani 1712003009WL071699 sukmani 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 627082547 sukmani MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-075-002/122
(KACHANAR) 		1712003075NRG23011220220461965 01/12/2022 patiya 1712003075WL071788 patiya 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 627082547 patiya STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-075-002/5
(KACHANAR) 		1712003075NRG23011220220461967 01/12/2022 dinesh charmkar 1712003075WL071788 dinesh charmkar 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 627082547 dineshcharmkar MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-075-002/5
(KACHANAR) 		1712003075NRG23011220220461968 01/12/2022 sakuntla charmkar 1712003075WL071788 sakuntla charmkar 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 627082547 sakuntlacharmkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15096 15096
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_011222APB_FTO_553730 Canara Bank CNRB0006167 Nagaud 1224
2 NAGOD MP1712003_011222APB_FTO_553730 State Bank of India SBIN0001348 NAGOD 3468
3 NAGOD MP1712003_011222APB_FTO_553730 Union Bank of India UBIN0568295 NAGOD 7140
4 NAGOD MP1712003_011222APB_FTO_553730 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7344
5 NAGOD MP1712003_011222APB_FTO_553730 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 7752

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