Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190922APB_FTO_406516
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-12-003-081-002/305
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364348 19/09/2022 vishnu 1712003081WL053336 vishnu 00176 IDIB000N515 3264 3264 Processed 02/10/2022 374598385 vishnu MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-081-002/307
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364353 19/09/2022 DINESH kumar dwivedi 1712003081WL053341 DINESH kumar dwivedi 00176 IDIB000N515 3264 3264 Processed 02/10/2022 374598385 DINESHkumardwivedi INDIAN BANK(607105)
SubTotal 6528 6528
3 NAGOD MP-12-003-073-001/718-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23190920220364411 19/09/2022 DHEERU 1712003073WL053369 DHEERU 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374598385 DHEERU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
4 NAGOD MP-12-003-081-002/310
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23190920220364349 19/09/2022 gori bai 1712003081WL053337 gori bai 00468 UBIN0568295 3264 3264 Processed 02/10/2022 374598385 goribai UNION BANK OF INDIA(508500)
SubTotal 3264 3264
5 NAGOD MP-12-003-046-001/262
(HADAHA) 		1712003046NRG23190920220364100 19/09/2022 ANARE KOL 1712003046WL053293 ANARE KOL 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374598385 ANAREKOL MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-046-001/69
(HADAHA) 		1712003046NRG23190920220364101 19/09/2022 SAROJ 1712003046WL053293 SAROJ 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374598385 SAROJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190922APB_FTO_406516 Indian Bank IDIB000N515 Nagod 6528
2 NAGOD MP1712003_190922APB_FTO_406516 State Bank of India SBIN0001348 NAGOD 2856
3 NAGOD MP1712003_190922APB_FTO_406516 Union Bank of India UBIN0568295 NAGOD 3264
4 NAGOD MP1712003_190922APB_FTO_406516 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6120

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