Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_151022APB_FTO_463234
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-12-003-081-002/307
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405848 15/10/2022 DINESH kumar dwivedi 1712003081WL061545 DINESH kumar dwivedi 00176 IDIB000N515 3264 3264 Processed 19/10/2022 659897366 DINESHkumardwivedi INDIAN BANK(607105)
SubTotal 3264 3264
2 NAGOD MP-12-003-081-001/275
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405766 15/10/2022 gangotri patel 1712003081WL061512 gangotri patel 00468 UBIN0568295 1224 1224 Processed 19/10/2022 659897366 gangotripatel UNION BANK OF INDIA(508500)
3 NAGOD MP-12-003-081-001/283
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405771 15/10/2022 pramod kumar patel 1712003081WL061512 pramod kumar patel 00468 UBIN0568295 1224 1224 Processed 19/10/2022 659897366 pramodkumarpatel INDIAN BANK(607105)
4 NAGOD MP-12-003-081-002/38
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405827 15/10/2022 CHOTE LAL 1712003081WL061533 CHOTE LAL 00468 UBIN0568295 3264 3264 Processed 19/10/2022 659897366 CHOTELAL UNION BANK OF INDIA(508500)
SubTotal 5712 5712
5 NAGOD MP-12-003-024-001/12
(KONI) 		1712003024NRG23151020220406205 15/10/2022 Chunku dahiya 1712003024WL061640 Chunku dahiya 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659897366 Chunkudahiya MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-081-001/213
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405764 15/10/2022 nandi lal 1712003081WL061512 nandi lal 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659897366 nandilal STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-081-001/27
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405765 15/10/2022 MITTHU 1712003081WL061512 MITTHU 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659897366 MITTHU MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-081-001/281
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405769 15/10/2022 deenesh patel 1712003081WL061512 deenesh patel 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659897366 deeneshpatel MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-081-001/282
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405770 15/10/2022 ramsiroman patel 1712003081WL061512 ramsiroman patel 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659897366 ramsiromanpatel MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-081-002/110
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405776 15/10/2022 SANANTAN 1712003081WL061512 SANANTAN 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659897366 SANANTAN INDIAN BANK(607105)
11 NAGOD MP-12-003-081-002/115
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405834 15/10/2022 BHURI 1712003081WL061538 BHURI 00602 SBIN0RRMBGB 3264 3264 Processed 19/10/2022 659897366 BHURI STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-081-002/115
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23151020220405833 15/10/2022 SUKKHAN 1712003081WL061538 SUKKHAN 00602 SBIN0RRMBGB 3264 3264 Processed 19/10/2022 659897366 SUKKHAN STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-082-002/293
(AMILIYA) 		1712003082NRG23151020220405998 15/10/2022 teerath 1712003082WL061589 teerath 00602 SBIN0RRMBGB 612 612 Processed 19/10/2022 659897366 teerath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14484 14484
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_151022APB_FTO_463234 Indian Bank IDIB000N515 Nagod 3264
2 NAGOD MP1712003_151022APB_FTO_463234 Union Bank of India UBIN0568295 NAGOD 5712
3 NAGOD MP1712003_151022APB_FTO_463234 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1224
4 NAGOD MP1712003_151022APB_FTO_463234 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 13260

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