Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_280422APB_FTO_82635
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-12-003-044-007/138
(ATARAURA) 		1712003044NRG23270420220044980 28/04/2022 bari bai 1712003044WL007989 bari bai 00176 IDIB000J580 1224 1224 Processed 06/05/2022 562961124 baribai INDIAN BANK(607105)
2 NAGOD MP-12-003-044-007/138
(ATARAURA) 		1712003044NRG23270420220044979 28/04/2022 bisraniya verma 1712003044WL007989 bisraniya verma 00176 IDIB000J580 1224 1224 Processed 06/05/2022 562961124 bisraniyaverma INDIAN BANK(607105)
SubTotal 2448 2448
3 NAGOD MP-12-003-019-002/411
(UMARI) 		1712003019NRG23270420220045407 28/04/2022 nahtu patel 1712003019WL008028 nahtu patel 00176 IDIB000N515 2040 2040 Processed 06/05/2022 562961124 nahtupatel INDIAN BANK(607105)
SubTotal 2040 2040
4 NAGOD MP-12-003-044-001/26872045-A
(ATARAURA) 		1712003044NRG23270420220044970 28/04/2022 PATTU BASOR 1712003044WL007989 PATTU BASOR 00415 SBIN0001348 1224 1224 Processed 06/05/2022 562961124 PATTUBASOR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 NAGOD MP-12-003-044-001/147
(ATARAURA) 		1712003044NRG23270420220044963 28/04/2022 neeraj chaudhari 1712003044WL007989 neeraj chaudhari 00468 UBIN0568295 1224 1224 Processed 06/05/2022 562961124 neerajchaudhari UNION BANK OF INDIA(508500)
6 NAGOD MP-12-003-044-001/151
(ATARAURA) 		1712003044NRG23270420220044964 28/04/2022 mijaji chaudhari 1712003044WL007989 mijaji chaudhari 00468 UBIN0568295 1224 1224 Processed 06/05/2022 562961124 mijajichaudhari MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-044-001/182
(ATARAURA) 		1712003044NRG23270420220044966 28/04/2022 harchhatiya chaudhari 1712003044WL007989 harchhatiya chaudhari 00468 UBIN0568295 1224 1224 Processed 06/05/2022 562961124 harchhatiyachaudhari UNION BANK OF INDIA(508500)
8 NAGOD MP-12-003-044-001/183
(ATARAURA) 		1712003044NRG23270420220044967 28/04/2022 arvind chaudhari 1712003044WL007989 arvind chaudhari 00468 UBIN0568295 1224 1224 Processed 06/05/2022 562961124 arvindchaudhari UNION BANK OF INDIA(508500)
SubTotal 4896 4896
9 NAGOD MP-12-003-021-002/40
(RAMPURA) 		1712003021NRG23280420220045546 28/04/2022 JAHDEESH 1712003021WL008045 JAHDEESH 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 562961124 JAHDEESH STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-044-001/82
(ATARAURA) 		1712003044NRG23270420220044975 28/04/2022 ramashankar 1712003044WL007989 ramashankar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961124 ramashankar MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-044-001/84
(ATARAURA) 		1712003044NRG23270420220044976 28/04/2022 aanad 1712003044WL007989 aanad 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961124 aanad UNION BANK OF INDIA(508500)
12 NAGOD MP-12-003-044-007/1-A
(ATARAURA) 		1712003044NRG23270420220044977 28/04/2022 rammagan 1712003044WL007989 rammagan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961124 rammagan MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-044-007/104
(ATARAURA) 		1712003044NRG23270420220044978 28/04/2022 shakuntla 1712003044WL007989 shakuntla 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961124 shakuntla MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-044-007/8-A
(ATARAURA) 		1712003044NRG23270420220044983 28/04/2022 banshu dahayat 1712003044WL007989 banshu dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961124 banshudahayat MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-044-007/8-A
(ATARAURA) 		1712003044NRG23270420220044984 28/04/2022 prema bai dahayat 1712003044WL007989 prema bai dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 562961124 premabaidahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8364 8364
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_280422APB_FTO_82635 Indian Bank IDIB000J580 JASO 2448
2 NAGOD MP1712003_280422APB_FTO_82635 Indian Bank IDIB000N515 Nagod 2040
3 NAGOD MP1712003_280422APB_FTO_82635 State Bank of India SBIN0001348 NAGOD 1224
4 NAGOD MP1712003_280422APB_FTO_82635 Union Bank of India UBIN0568295 NAGOD 4896
5 NAGOD MP1712003_280422APB_FTO_82635 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 7344
6 NAGOD MP1712003_280422APB_FTO_82635 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1020

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