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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_280922APB_FTO_429816
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-12-003-007-001/307-A
(KALPA) 		1712003007NRG23280920220379440 28/09/2022 Arun kumar dwivedi 1712003007WL056551 Arun kumar dwivedi 00415 SBIN0002845 2448 2448 Processed 04/10/2022 410315891 Arunkumardwivedi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 NAGOD MP-12-003-021-002/42
(RAMPURA) 		1712003021NRG23280920220379370 28/09/2022 mohan 1712003021WL056536 mohan 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 410315891 mohan STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-034-001/174
(PANGARA) 		1712003034NRG23270920220377836 28/09/2022 BALADEEN 1712003034WL056196 BALADEEN 00602 SBIN0RRMBGB 2652 2652 Processed 04/10/2022 410315891 BALADEEN MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-054-002/82
(CHHINDA) 		1712003054NRG23280920220379104 28/09/2022 kamlesh sahu 1712003054WL056467 kamlesh sahu 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410315891 kamleshsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8976 8976
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_280922APB_FTO_429816 State Bank of India SBIN0002845 DEVENDRANAGAR 2448
2 NAGOD MP1712003_280922APB_FTO_429816 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3060
3 NAGOD MP1712003_280922APB_FTO_429816 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2652
4 NAGOD MP1712003_280922APB_FTO_429816 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3264

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