Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_220422APB_FTO_70894
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-12-003-004-001/218
(CHUNAHA) 		1712003004NRG23220420220032545 22/04/2022 SHYAMSUNDAR DHIMAR 1712003004WL006037 SHYAMSUNDAR DHIMAR 00415 SBIN0001348 3060 3060 Processed 05/05/2022 559632259 SHYAMSUNDARDHIMAR STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-086-001/1190
(RAUND (OF NAGOD)) 		1712003086NRG23220420220031814 22/04/2022 mukesh kumar pandey 1712003086WL005963 mukesh kumar pandey 00415 SBIN0001348 2652 2652 Processed 05/05/2022 559632259 mukeshkumarpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
3 NAGOD MP-12-003-006-001/824
(SURDAHA KALA) 		1712003006NRG23220420220032609 22/04/2022 rajesh pal 1712003006WL006053 rajesh pal 00468 UBIN0568295 1224 1224 Processed 05/05/2022 559632259 rajeshpal STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-006-001/843
(SURDAHA KALA) 		1712003006NRG23220420220032645 22/04/2022 KAILASH SINGH PAL 1712003006WL006062 KAILASH SINGH PAL 00468 UBIN0568295 2856 2856 Processed 05/05/2022 559632259 KAILASHSINGHPAL UNION BANK OF INDIA(508500)
SubTotal 4080 4080
5 NAGOD MP-12-003-004-001/218
(CHUNAHA) 		1712003004NRG23220420220032547 22/04/2022 Seeta 1712003004WL006037 Seeta 00602 SBIN0RRMBGB 3060 3060 Processed 05/05/2022 559632259 Seeta MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-006-001/824
(SURDAHA KALA) 		1712003006NRG23220420220032610 22/04/2022 SANTKUMARI PAL 1712003006WL006053 SANTKUMARI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 559632259 SANTKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4284 4284
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220422APB_FTO_70894 State Bank of India SBIN0001348 NAGOD 5712
2 NAGOD MP1712003_220422APB_FTO_70894 Union Bank of India UBIN0568295 NAGOD 4080
3 NAGOD MP1712003_220422APB_FTO_70894 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3060
4 NAGOD MP1712003_220422APB_FTO_70894 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 1224

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