Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_100522APB_FTO_113646
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-12-003-085-001/264-A
(DEORI) 		1712003085NRG23090520220076012 10/05/2022 rambalak 1712003085WL012743 rambalak 00415 SBIN0001348 1224 1224 Processed 17/05/2022 745567976 rambalak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 NAGOD MP-12-003-005-003/216
(JADAVPUR) 		1712003005NRG23100520220077190 10/05/2022 BHARAT KOL 1712003005WL012957 BHARAT KOL 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 745567976 BHARATKOL MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-005-003/70
(JADAVPUR) 		1712003005NRG23100520220077191 10/05/2022 ANIL DAHAYAT 1712003005WL012957 ANIL DAHAYAT 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 745567976 ANILDAHAYAT STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-039-001/546
(AMKUI) 		1712003039NRG23090520220076244 10/05/2022 MUNNI LAL KOL 1712003039WL012794 MUNNI LAL KOL 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 745567976 MUNNILALKOL MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-039-001/546
(AMKUI) 		1712003039NRG23090520220076245 10/05/2022 SIRWATIYA KOL 1712003039WL012794 SIRWATIYA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 745567976 SIRWATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-039-001/748
(AMKUI) 		1712003039NRG23090520220076247 10/05/2022 JAGGI KOL 1712003039WL012794 JAGGI KOL 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 745567976 JAGGIKOL MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-054-002/85
(CHHINDA) 		1712003054NRG23090520220076344 10/05/2022 ganeshi 1712003054WL012801 ganeshi 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 745567976 ganeshi MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-065-001/130
(ITMA) 		1712003065NRG23090520220076267 10/05/2022 baboo lal 1712003065WL012797 baboo lal 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745567976 baboolal MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-065-001/145
(ITMA) 		1712003065NRG23090520220076270 10/05/2022 UDAY RAJ NAMDEV 1712003065WL012797 UDAY RAJ NAMDEV 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745567976 UDAYRAJNAMDEV MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-065-001/28
(ITMA) 		1712003065NRG23090520220076256 10/05/2022 gokul 1712003065WL012796 gokul 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745567976 gokul MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-065-001/99
(ITMA) 		1712003065NRG23090520220076261 10/05/2022 balmik 1712003065WL012796 balmik 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745567976 balmik MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-065-002/92
(ITMA) 		1712003065NRG23090520220076264 10/05/2022 BIRNDAWAN KUSWAHA 1712003065WL012796 BIRNDAWAN KUSWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745567976 BIRNDAWANKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-085-001/272
(DEORI) 		1712003085NRG23090520220076015 10/05/2022 GENDALAL DAHAYAT 1712003085WL012743 GENDALAL DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745567976 GENDALALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-085-001/442
(DEORI) 		1712003085NRG23090520220076018 10/05/2022 santosh kumar 1712003085WL012743 santosh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 745567976 santoshkumar STATE BANK OF INDIA(508548)
SubTotal 24480 24480
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100522APB_FTO_113646 State Bank of India SBIN0001348 NAGOD 1224
2 NAGOD MP1712003_100522APB_FTO_113646 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 7344
3 NAGOD MP1712003_100522APB_FTO_113646 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 6120
4 NAGOD MP1712003_100522APB_FTO_113646 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1224
5 NAGOD MP1712003_100522APB_FTO_113646 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1224
6 NAGOD MP1712003_100522APB_FTO_113646 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 8568

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