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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_310123APB_FTO_662520
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-12-003-052-003/605
(BARAPATTHAR) 		1712003052NRG23310120230565899 31/01/2023 Priya Gupta 1712003052WL088089 Priya Gupta 00045 BARB0SATNAX 1224 1224 Processed 15/02/2023 885678966 PriyaGupta BANK OF BARODA(606985)
SubTotal 1224 1224
2 NAGOD MP-12-003-021-003/443
(RAMPURA) 		1712003021NRG23310120230565746 31/01/2023 Dharmendra vishwakarma 1712003021WL088063 Dharmendra vishwakarma 00415 SBIN0001348 3060 3060 Processed 15/02/2023 885678966 Dharmendravishwakarma STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-052-003/342
(BARAPATTHAR) 		1712003052NRG23310120230565903 31/01/2023 Mamta dahiya 1712003052WL088091 Mamta dahiya 00415 SBIN0001348 1428 1428 Processed 15/02/2023 885678966 Mamtadahiya STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-052-003/576-B
(BARAPATTHAR) 		1712003052NRG23310120230565904 31/01/2023 Jitendra kumar gautam 1712003052WL088092 Jitendra kumar gautam 00415 SBIN0001348 1428 1428 Processed 15/02/2023 885678966 Jitendrakumargautam STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-052-004/464
(BARAPATTHAR) 		1712003052NRG23310120230565900 31/01/2023 Ramprasad Dahayat 1712003052WL088090 Ramprasad Dahayat 00415 SBIN0001348 1428 1428 Processed 15/02/2023 885678966 RamprasadDahayat STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-075-002/205
(KACHANAR) 		1712003075NRG23310120230565455 31/01/2023 DILIP VISHWAKARMA 1712003075WL088029 DILIP VISHWAKARMA 00415 SBIN0001348 2856 2856 Processed 15/02/2023 885678966 DILIPVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 10200 10200
7 NAGOD MP-12-003-001-004/207
(NAUNIYA) 		1712003001NRG23310120230565719 31/01/2023 babulal verma 1712003001WL088058 babulal verma 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 885678966 babulalverma MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-021-002/13
(RAMPURA) 		1712003021NRG23310120230565744 31/01/2023 ramkhelwan 1712003021WL088063 ramkhelwan 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 885678966 ramkhelwan MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-052-003/342
(BARAPATTHAR) 		1712003052NRG23310120230565902 31/01/2023 NARESH 1712003052WL088091 NARESH 00602 SBIN0RRMBGB 1428 1428 Rejected 15/02/2023 885678966 Aadhaar Number not Mapped to Account Number
10 NAGOD MP-12-003-075-002/80
(KACHANAR) 		1712003075NRG23310120230565456 31/01/2023 malkhan 1712003075WL088029 malkhan 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885678966 malkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_310123APB_FTO_662520 Bank of Baroda BARB0SATNAX SATNA BRANCH 1224
2 NAGOD MP1712003_310123APB_FTO_662520 State Bank of India SBIN0001348 NAGOD 10200
3 NAGOD MP1712003_310123APB_FTO_662520 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3264
4 NAGOD MP1712003_310123APB_FTO_662520 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7344

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