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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_241022APB_FTO_478640
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-12-003-052-003/448
(BARAPATTHAR) 		1712003052NRG23241020220415788 24/10/2022 Vidya Devi Gupta 1712003052WL063448 Vidya Devi Gupta 00176 IDIB000N515 1224 1224 Processed 29/10/2022 829002016 VidyaDeviGupta INDIAN BANK(607105)
SubTotal 1224 1224
2 NAGOD MP-12-003-085-001/259-B
(DEORI) 		1712003085NRG23241020220415232 24/10/2022 RAMKALI CHAMAR 1712003085WL063336 RAMKALI CHAMAR 00415 SBIN0001348 612 612 Processed 29/10/2022 829002016 RAMKALICHAMAR STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-089-001/218
(KOTA NO.1) 		1712003089NRG23231020220415151 24/10/2022 kiran devi lodhi 1712003089WL063316 kiran devi lodhi 00415 SBIN0001348 1224 1224 Processed 29/10/2022 829002016 kirandevilodhi INDIAN BANK(607105)
4 NAGOD MP-12-003-089-001/245
(KOTA NO.1) 		1712003089NRG23231020220415152 24/10/2022 rajbhadur lodhi 1712003089WL063316 rajbhadur lodhi 00415 SBIN0001348 1224 1224 Processed 29/10/2022 829002016 rajbhadurlodhi STATE BANK OF INDIA(508548)
SubTotal 3060 3060
5 NAGOD MP-12-003-052-003/443
(BARAPATTHAR) 		1712003052NRG23241020220415787 24/10/2022 Awadhraj Kushwaha 1712003052WL063448 Awadhraj Kushwaha 00468 UBIN0568295 1224 1224 Processed 29/10/2022 829002016 AwadhrajKushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 NAGOD MP-12-003-052-004/26
(BARAPATTHAR) 		1712003052NRG23241020220415796 24/10/2022 SUBHADRA 1712003052WL063448 SUBHADRA 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 829002016 SUBHADRA MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-083-003/309
(DHAURHARA) 		1712003083NRG23241020220415463 24/10/2022 Ganga Singh 1712003083WL063389 Ganga Singh 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 829002016 GangaSingh UNION BANK OF INDIA(508500)
8 NAGOD MP-12-003-089-001/8
(KOTA NO.1) 		1712003089NRG23231020220415149 24/10/2022 ramkaran dahayat 1712003089WL063315 ramkaran dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 829002016 ramkarandahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_241022APB_FTO_478640 Indian Bank IDIB000N515 Nagod 1224
2 NAGOD MP1712003_241022APB_FTO_478640 State Bank of India SBIN0001348 NAGOD 3060
3 NAGOD MP1712003_241022APB_FTO_478640 Union Bank of India UBIN0568295 NAGOD 1224
4 NAGOD MP1712003_241022APB_FTO_478640 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2448
5 NAGOD MP1712003_241022APB_FTO_478640 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1224

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