Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_201222APB_FTO_592617
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-12-003-066-001/13-A
(SEMARWARA) 		1712003066NRG23201220220495015 20/12/2022 premiya bansal 1712003066WL077276 premiya bansal 00176 IDIB000N515 1836 1836 Processed 27/12/2022 035672784 premiyabansal STATE BANK OF INDIA(508548)
SubTotal 1836 1836
2 NAGOD MP-12-003-060-001/384
(MAJHIYARI) 		1712003060NRG23201220220495002 20/12/2022 Rupchandra 1712003060WL077270 Rupchandra 00415 SBIN0001348 816 816 Processed 27/12/2022 035672784 Rupchandra STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-084-001/38-A
(NONGARA) 		1712003084NRG23201220220494956 20/12/2022 MUKESH PANDEY 1712003084WL077253 MUKESH PANDEY 00415 SBIN0001348 3264 3264 Processed 27/12/2022 035672784 MUKESHPANDEY UNION BANK OF INDIA(508500)
SubTotal 4080 4080
4 NAGOD MP-12-003-025-003/105856
(UMARIHA) 		1712003025NRG23201220220494994 20/12/2022 Kamlesh kushwaha 1712003025WL077265 Kamlesh kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035672784 Kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-025-003/531
(UMARIHA) 		1712003025NRG23201220220494995 20/12/2022 ARCHANA KUSHWAHA 1712003025WL077265 ARCHANA KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035672784 ARCHANAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-066-001/131
(SEMARWARA) 		1712003066NRG23201220220495022 20/12/2022 akali 1712003066WL077281 akali 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035672784 akali STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-066-001/148
(SEMARWARA) 		1712003066NRG23201220220495023 20/12/2022 Lalmani 1712003066WL077282 Lalmani 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035672784 Lalmani MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-084-001/149-A
(NONGARA) 		1712003084NRG23201220220494964 20/12/2022 RAM PRAKASH SHUKALA 1712003084WL077259 RAM PRAKASH SHUKALA 00602 SBIN0RRMBGB 3264 3264 Processed 27/12/2022 035672784 RAMPRAKASHSHUKALA MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-084-003/306
(NONGARA) 		1712003084NRG23201220220494966 20/12/2022 Munni sahu 1712003084WL077260 Munni sahu 00602 SBIN0RRMBGB 2856 2856 Processed 27/12/2022 035672784 Munnisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17544 17544
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_201222APB_FTO_592617 Indian Bank IDIB000N515 Nagod 1836
2 NAGOD MP1712003_201222APB_FTO_592617 State Bank of India SBIN0001348 NAGOD 4080
3 NAGOD MP1712003_201222APB_FTO_592617 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5712
4 NAGOD MP1712003_201222APB_FTO_592617 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5712
5 NAGOD MP1712003_201222APB_FTO_592617 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 2856
6 NAGOD MP1712003_201222APB_FTO_592617 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3264

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