Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_220922APB_FTO_415776
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-12-003-046-001/111-A
(HADAHA) 		1712003046NRG23220920220369269 22/09/2022 KASTURI CHAMAR 1712003046WL054455 KASTURI CHAMAR 00415 SBIN0001348 60 60 Processed 02/10/2022 374363343 KASTURICHAMAR MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-046-001/7-A
(HADAHA) 		1712003046NRG23220920220369283 22/09/2022 MEERA KUSHWAHA 1712003046WL054455 MEERA KUSHWAHA 00415 SBIN0001348 60 60 Processed 02/10/2022 374363343 MEERAKUSHWAHA STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-085-001/49-B
(DEORI) 		1712003085NRG23210920220367398 22/09/2022 MAHENDRA KUMAR CHAMAR 1712003085WL054028 MAHENDRA KUMAR CHAMAR 00415 SBIN0001348 3264 3264 Processed 02/10/2022 374363343 MAHENDRAKUMARCHAMAR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
4 NAGOD MP-12-003-080-002/173
(BABOOPUR) 		1712003080NRG23220920220369076 22/09/2022 Sabhapati Lodhi 1712003080WL054403 Sabhapati Lodhi 00468 UBIN0568295 3060 3060 Processed 02/10/2022 374363343 SabhapatiLodhi UNION BANK OF INDIA(508500)
SubTotal 3060 3060
5 NAGOD MP-12-003-009-002/134
(BELA) 		1712003009NRG23220920220369207 22/09/2022 SHIVKUMARI 1712003009WL054432 SHIVKUMARI 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374363343 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-020-001/162
(BANDI) 		1712003020NRG23220920220369000 22/09/2022 punnu 1712003020WL054379 punnu 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374363343 punnu MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-046-001/56-A
(HADAHA) 		1712003046NRG23220920220369281 22/09/2022 KESHKALI KOL 1712003046WL054455 KESHKALI KOL 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374363343 KESHKALIKOL MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-046-001/56-A
(HADAHA) 		1712003046NRG23220920220369280 22/09/2022 SONELAL KOL 1712003046WL054455 SONELAL KOL 00602 SBIN0RRMBGB 60 60 Processed 02/10/2022 374363343 SONELALKOL MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-078-001/374
(KATKONKALA) 		1712003078NRG23220920220369007 22/09/2022 KAMLESH BARI 1712003078WL054386 KAMLESH BARI 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374363343 KAMLESHBARI MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-085-001/251
(DEORI) 		1712003085NRG23210920220367396 22/09/2022 RANI SEN 1712003085WL054028 RANI SEN 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374363343 RANISEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7668 7668
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220922APB_FTO_415776 State Bank of India SBIN0001348 NAGOD 3384
2 NAGOD MP1712003_220922APB_FTO_415776 Union Bank of India UBIN0568295 NAGOD 3060
3 NAGOD MP1712003_220922APB_FTO_415776 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 120
4 NAGOD MP1712003_220922APB_FTO_415776 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 204
5 NAGOD MP1712003_220922APB_FTO_415776 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 7344

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