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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270622APB_FTO_228121
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-12-003-023-005/26-A
(RUNEHI) 		1712003023NRG23270620220228797 27/06/2022 Roshni 1712003023WL029982 Roshni 00602 SBIN0RRMBGB 2040 2040 Processed 01/07/2022 595523748 Roshni MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-043-003/162
(KAPURI) 		1712003043NRG23270620220228780 27/06/2022 Amrtlal 1712003043WL029981 Amrtlal 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 595523748 Amrtlal MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-084-001/144
(NONGARA) 		1712003084NRG23270620220228472 27/06/2022 HERALAL 1712003084WL029929 HERALAL 00602 SBIN0RRMBGB 612 612 Processed 01/07/2022 595523748 HERALAL BANK OF BARODA(606985)
4 NAGOD MP-12-003-084-001/144
(NONGARA) 		1712003084NRG23270620220228470 27/06/2022 HERALAL 1712003084WL029929 HERALAL 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 595523748 HERALAL BANK OF BARODA(606985)
5 NAGOD MP-12-003-084-001/99
(NONGARA) 		1712003084NRG23270620220228454 27/06/2022 PARAMLAL 1712003084WL029924 PARAMLAL 00602 SBIN0RRMBGB 612 612 Processed 01/07/2022 595523748 PARAMLAL STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-084-001/99
(NONGARA) 		1712003084NRG23270620220228452 27/06/2022 PARAMLAL 1712003084WL029924 PARAMLAL 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 595523748 PARAMLAL STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-084-001/99
(NONGARA) 		1712003084NRG23270620220228453 27/06/2022 rajkumari 1712003084WL029924 rajkumari 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 595523748 rajkumari STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-084-001/99
(NONGARA) 		1712003084NRG23270620220228455 27/06/2022 rajkumari 1712003084WL029924 rajkumari 00602 SBIN0RRMBGB 612 612 Processed 01/07/2022 595523748 rajkumari STATE BANK OF INDIA(508548)
SubTotal 13872 13872
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270622APB_FTO_228121 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3468
2 NAGOD MP1712003_270622APB_FTO_228121 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 10404

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