Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_300822APB_FTO_367300
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-12-003-027-002/127
(KODAR) 		1712003027NRG23300820220339641 30/08/2022 vishnu 1712003027WL047939 vishnu 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 388787455 vishnu MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-027-002/133
(KODAR) 		1712003027NRG23300820220339644 30/08/2022 jagdeesh 1712003027WL047941 jagdeesh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388787455 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-027-002/133
(KODAR) 		1712003027NRG23300820220339645 30/08/2022 shyamkali 1712003027WL047941 shyamkali 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388787455 shyamkali MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-027-002/135
(KODAR) 		1712003027NRG23300820220339643 30/08/2022 pooranlal 1712003027WL047940 pooranlal 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388787455 pooranlal MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-027-002/135
(KODAR) 		1712003027NRG23300820220339642 30/08/2022 pyarelal 1712003027WL047940 pyarelal 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388787455 pyarelal MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-065-001/145
(ITMA) 		1712003065NRG23300820220339527 30/08/2022 UDAY RAJ NAMDEV 1712003065WL047919 UDAY RAJ NAMDEV 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388787455 UDAYRAJNAMDEV MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-068-001/88
(PAWAIYA) 		1712003068NRG23300820220339714 30/08/2022 BASANT LAL 1712003068WL047957 BASANT LAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388787455 BASANTLAL UNION BANK OF INDIA(508500)
8 NAGOD MP-12-003-069-002/33
(ITMAUBARI) 		1712003069NRG23300820220339707 30/08/2022 HISHBEE LAL 1712003069WL047954 HISHBEE LAL 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388787455 HISHBEELAL MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-069-002/47
(ITMAUBARI) 		1712003069NRG23300820220339708 30/08/2022 ANIL KUMAR VERMA 1712003069WL047954 ANIL KUMAR VERMA 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 388787455 ANILKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-074-004/94
(MAHTAIN) 		1712003074NRG23300820220339494 30/08/2022 DALAL PAL 1712003074WL047915 DALAL PAL 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 388787455 DALALPAL MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-076-001/16
(BHAIHAI) 		1712003000NRG23300820220339842 30/08/2022 CHAMPA 1712003WL047988 CHAMPA 00602 SBIN0RRMBGB 1836 1836 Processed 03/10/2022 388787455 CHAMPA STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-076-001/16
(BHAIHAI) 		1712003000NRG23300820220339841 30/08/2022 HALKE 1712003WL047988 HALKE 00602 SBIN0RRMBGB 1836 1836 Processed 03/10/2022 388787455 HALKE STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-076-001/28
(BHAIHAI) 		1712003000NRG23300820220339844 30/08/2022 KUNDI 1712003WL047988 KUNDI 00602 SBIN0RRMBGB 1836 1836 Processed 03/10/2022 388787455 KUNDI STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-076-001/28
(BHAIHAI) 		1712003000NRG23300820220339843 30/08/2022 RAM PAD 1712003WL047988 RAM PAD 00602 SBIN0RRMBGB 1836 1836 Processed 03/10/2022 388787455 RAMPAD STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-076-003/73
(BHAIHAI) 		1712003000NRG23300820220339846 30/08/2022 KAVITA KUSHWAHA 1712003WL047988 KAVITA KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 388787455 KAVITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36516 36516
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_300822APB_FTO_367300 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 6120
2 NAGOD MP1712003_300822APB_FTO_367300 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 15912
3 NAGOD MP1712003_300822APB_FTO_367300 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 11628
4 NAGOD MP1712003_300822APB_FTO_367300 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2856

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