Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_301022APB_FTO_487681
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-12-003-031-001/1263-B
(JASO) 		1712003031NRG23291020220422685 30/10/2022 BALI PRAJAPATI 1712003031WL064845 BALI PRAJAPATI 00176 IDIB000J580 2856 2856 Processed 03/11/2022 002252129 BALIPRAJAPATI INDIAN BANK(607105)
2 NAGOD MP-12-003-031-001/1263-B
(JASO) 		1712003031NRG23291020220422686 30/10/2022 KAMALI PRAJAPATI 1712003031WL064845 KAMALI PRAJAPATI 00176 IDIB000J580 2856 2856 Processed 03/11/2022 002252129 KAMALIPRAJAPATI INDIAN BANK(607105)
SubTotal 5712 5712
3 NAGOD MP-12-003-080-001/94
(BABOOPUR) 		1712003080NRG23301020220422718 30/10/2022 Genda chamar 1712003080WL064853 Genda chamar 00176 IDIB000N515 408 408 Processed 03/11/2022 002252129 Gendachamar STATE BANK OF INDIA(508548)
SubTotal 408 408
4 NAGOD MP-12-003-005-003/145
(JADAVPUR) 		1712003005NRG23301020220422757 30/10/2022 GHEESI CHAUDHARI 1712003005WL064859 GHEESI CHAUDHARI 00602 SBIN0RRMBGB 3060 3060 Processed 03/11/2022 002252129 GHEESICHAUDHARI STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-005-003/145
(JADAVPUR) 		1712003005NRG23301020220422756 30/10/2022 SANGEET CHAMAR 1712003005WL064859 SANGEET CHAMAR 00602 SBIN0RRMBGB 3060 3060 Processed 03/11/2022 002252129 SANGEETCHAMAR STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-005-003/216
(JADAVPUR) 		1712003005NRG23301020220422758 30/10/2022 BHARAT KOL 1712003005WL064859 BHARAT KOL 00602 SBIN0RRMBGB 3060 3060 Processed 03/11/2022 002252129 BHARATKOL MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-009-001/214-A
(BELA) 		1712003009NRG23301020220422725 30/10/2022 RAM BHAVAN KOL 1712003009WL064855 RAM BHAVAN KOL 00602 SBIN0RRMBGB 3264 3264 Processed 03/11/2022 002252129 RAMBHAVANKOL MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-050-002/101
(KHAMREHI) 		1712003050NRG23291020220422675 30/10/2022 shivnath 1712003050WL064840 shivnath 00602 SBIN0RRMBGB 2856 2856 Processed 03/11/2022 002252129 shivnath MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-051-002/42
(LALPUR) 		1712003055NRG23291020220422673 30/10/2022 Ram jas Dahiya 1712003055WL064839 Ram jas Dahiya 00602 SBIN0RRMBGB 612 612 Processed 03/11/2022 002252129 RamjasDahiya STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-051-002/42
(LALPUR) 		1712003055NRG23291020220422671 30/10/2022 Ram jas Dahiya 1712003055WL064839 Ram jas Dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 03/11/2022 002252129 RamjasDahiya STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-080-001/94
(BABOOPUR) 		1712003080NRG23301020220422717 30/10/2022 LALMAN CHAMAR 1712003080WL064853 LALMAN CHAMAR 00602 SBIN0RRMBGB 408 408 Processed 03/11/2022 002252129 LALMANCHAMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18972 18972
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_301022APB_FTO_487681 Indian Bank IDIB000J580 JASO 5712
2 NAGOD MP1712003_301022APB_FTO_487681 Indian Bank IDIB000N515 Nagod 408
3 NAGOD MP1712003_301022APB_FTO_487681 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2856
4 NAGOD MP1712003_301022APB_FTO_487681 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 408
5 NAGOD MP1712003_301022APB_FTO_487681 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 9180
6 NAGOD MP1712003_301022APB_FTO_487681 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3264
7 NAGOD MP1712003_301022APB_FTO_487681 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3264

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