Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_161022APB_FTO_463880
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-12-003-044-001/122
(ATARAURA) 		1712003044NRG23161020220407700 16/10/2022 prakash bashor 1712003044WL061944 prakash bashor 00468 UBIN0568295 2244 2244 Processed 19/10/2022 659286202 prakashbashor UNION BANK OF INDIA(508500)
2 NAGOD MP-12-003-044-001/124
(ATARAURA) 		1712003044NRG23161020220407701 16/10/2022 ajay bashor 1712003044WL061944 ajay bashor 00468 UBIN0568295 2244 2244 Processed 19/10/2022 659286202 ajaybashor UNION BANK OF INDIA(508500)
3 NAGOD MP-12-003-044-001/125
(ATARAURA) 		1712003044NRG23161020220407696 16/10/2022 dadu lal bashor 1712003044WL061943 dadu lal bashor 00468 UBIN0568295 1428 1428 Processed 19/10/2022 659286202 dadulalbashor UNION BANK OF INDIA(508500)
4 NAGOD MP-12-003-044-001/147
(ATARAURA) 		1712003044NRG23161020220407697 16/10/2022 neeraj chaudhari 1712003044WL061943 neeraj chaudhari 00468 UBIN0568295 1428 1428 Processed 19/10/2022 659286202 neerajchaudhari UNION BANK OF INDIA(508500)
5 NAGOD MP-12-003-044-001/180
(ATARAURA) 		1712003044NRG23161020220407692 16/10/2022 mulam chaudhari 1712003044WL061940 mulam chaudhari 00468 UBIN0568295 1020 1020 Processed 19/10/2022 659286202 mulamchaudhari UNION BANK OF INDIA(508500)
6 NAGOD MP-12-003-044-001/180
(ATARAURA) 		1712003044NRG23161020220407691 16/10/2022 rampal chaudhari 1712003044WL061940 rampal chaudhari 00468 UBIN0568295 1020 1020 Processed 19/10/2022 659286202 rampalchaudhari UNION BANK OF INDIA(508500)
7 NAGOD MP-12-003-044-002/100
(ATARAURA) 		1712003044NRG23161020220407677 16/10/2022 satendra kushwaha 1712003044WL061938 satendra kushwaha 00468 UBIN0568295 1224 1224 Processed 19/10/2022 659286202 satendrakushwaha UNION BANK OF INDIA(508500)
8 NAGOD MP-12-003-052-003/434
(BARAPATTHAR) 		1712003052NRG23161020220407498 16/10/2022 Pooja Kushwaha 1712003052WL061900 Pooja Kushwaha 00468 UBIN0568295 1020 1020 Processed 19/10/2022 659286202 PoojaKushwaha UNION BANK OF INDIA(508500)
SubTotal 11628 11628
9 NAGOD MP-12-003-044-001/159
(ATARAURA) 		1712003044NRG23161020220407702 16/10/2022 lallu lal sahu 1712003044WL061944 lallu lal sahu 00602 SBIN0RRMBGB 2244 2244 Processed 19/10/2022 659286202 lallulalsahu STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-044-001/20
(ATARAURA) 		1712003044NRG23161020220407693 16/10/2022 marua basor 1712003044WL061941 marua basor 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 659286202 maruabasor MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-044-002/99
(ATARAURA) 		1712003044NRG23161020220407689 16/10/2022 sukhendra kushwaha 1712003044WL061938 sukhendra kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 659286202 sukhendrakushwaha UNION BANK OF INDIA(508500)
12 NAGOD MP-12-003-050-002/49
(KHAMREHI) 		1712003050NRG23151020220406806 16/10/2022 MOHAN 1712003050WL061794 MOHAN 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 659286202 MOHAN STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-052-003/75
(BARAPATTHAR) 		1712003052NRG23161020220407497 16/10/2022 JEEWANLAL 1712003052WL061899 JEEWANLAL 00602 SBIN0RRMBGB 1020 1020 Processed 19/10/2022 659286202 JEEWANLAL INDIAN BANK(607105)
14 NAGOD MP-12-003-052-004/32
(BARAPATTHAR) 		1712003052NRG23161020220407514 16/10/2022 BANSHPATI 1712003052WL061903 BANSHPATI 00602 SBIN0RRMBGB 1020 1020 Processed 19/10/2022 659286202 BANSHPATI STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-052-004/66
(BARAPATTHAR) 		1712003052NRG23161020220407513 16/10/2022 RAMCHARAN 1712003052WL061902 RAMCHARAN 00602 SBIN0RRMBGB 1020 1020 Processed 19/10/2022 659286202 RAMCHARAN INDIAN BANK(607105)
16 NAGOD MP-12-003-057-001/221
(NAUWASTA) 		1712003057NRG23161020220406880 16/10/2022 RAJMANI RAJAK 1712003057WL061811 RAJMANI RAJAK 00602 SBIN0RRMBGB 750 750 Processed 19/10/2022 659286202 RAJMANIRAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10950 10950
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_161022APB_FTO_463880 Union Bank of India UBIN0568295 NAGOD 11628
2 NAGOD MP1712003_161022APB_FTO_463880 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2856
3 NAGOD MP1712003_161022APB_FTO_463880 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 4284
4 NAGOD MP1712003_161022APB_FTO_463880 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3060
5 NAGOD MP1712003_161022APB_FTO_463880 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 750

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