Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_011122APB_FTO_489825
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-12-003-079-001/36307926
(AKOUNASATHIYA) 		1712003079NRG23311020220424347 01/11/2022 YOGENDRA PRATAP SINGH 1712003079WL065201 YOGENDRA PRATAP SINGH 00415 SBIN0001348 1428 1428 Processed 05/11/2022 038347262 YOGENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 NAGOD MP-12-003-006-001/44
(SURDAHA KALA) 		1712003006NRG23011120220424828 01/11/2022 MAYA KOL 1712003006WL065285 MAYA KOL 00468 UBIN0568295 2856 2856 Processed 05/11/2022 038347262 MAYAKOL UNION BANK OF INDIA(508500)
3 NAGOD MP-12-003-009-001/126
(BELA) 		1712003009NRG23011120220424848 01/11/2022 JAIRAM KUSHWAHA 1712003009WL065295 JAIRAM KUSHWAHA 00468 UBIN0568295 2856 2856 Processed 05/11/2022 038347262 JAIRAMKUSHWAHA UNION BANK OF INDIA(508500)
4 NAGOD MP-12-003-079-001/35844243
(AKOUNASATHIYA) 		1712003079NRG23311020220424343 01/11/2022 POORAN LAL RAJAK 1712003079WL065199 POORAN LAL RAJAK 00468 UBIN0568295 1428 1428 Processed 05/11/2022 038347262 POORANLALRAJAK UNION BANK OF INDIA(508500)
SubTotal 7140 7140
5 NAGOD MP-12-003-009-003/149-A
(BELA) 		1712003009NRG23011120220424850 01/11/2022 Anand Bagri 1712003009WL065295 Anand Bagri 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 038347262 AnandBagri MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-084-003/183
(NONGARA) 		1712003084NRG23311020220424159 01/11/2022 HANSHRAJ 1712003084WL065164 HANSHRAJ 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 038347262 HANSHRAJ MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-084-003/183
(NONGARA) 		1712003084NRG23311020220424160 01/11/2022 MINA 1712003084WL065164 MINA 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 038347262 MINA STATE BANK OF INDIA(508548)
SubTotal 9588 9588
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_011122APB_FTO_489825 State Bank of India SBIN0001348 NAGOD 1428
2 NAGOD MP1712003_011122APB_FTO_489825 Union Bank of India UBIN0568295 NAGOD 7140
3 NAGOD MP1712003_011122APB_FTO_489825 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6528
4 NAGOD MP1712003_011122APB_FTO_489825 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3060

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