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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_260422APB_FTO_79556
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-12-003-060-003/289
(MAJHIYARI) 		1712003060NRG23260420220042144 26/04/2022 SHAKUNTLA RAJAK 1712003060WL007572 SHAKUNTLA RAJAK 00176 IDIB000N515 1224 1224 Processed 05/05/2022 555106163 SHAKUNTLARAJAK INDIAN BANK(607105)
SubTotal 1224 1224
2 NAGOD MP-12-003-065-001/91
(ITMA) 		1712003065NRG23260420220042208 26/04/2022 Shivpal 1712003065WL007578 Shivpal 00176 IDIB000S741 2448 2448 Processed 05/05/2022 555106163 Shivpal INDIAN BANK(607105)
SubTotal 2448 2448
3 NAGOD MP-12-003-060-003/222
(MAJHIYARI) 		1712003060NRG23260420220042140 26/04/2022 JYOTEE PANDAY 1712003060WL007572 JYOTEE PANDAY 00415 SBIN0001348 1224 1224 Processed 05/05/2022 555106163 JYOTEEPANDAY STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-060-003/223
(MAJHIYARI) 		1712003060NRG23260420220042141 26/04/2022 SURESH KUSHWAHA 1712003060WL007572 SURESH KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 05/05/2022 555106163 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-085-001/138-B
(DEORI) 		1712003085NRG23260420220042165 26/04/2022 ANAND PRATAP KUSHWAHA 1712003085WL007574 ANAND PRATAP KUSHWAHA 00415 SBIN0001348 2448 2448 Processed 05/05/2022 555106163 ANANDPRATAPKUSHWAHA STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-085-001/138-B
(DEORI) 		1712003085NRG23260420220042164 26/04/2022 RAJKUMARI KUSHWAHA 1712003085WL007574 RAJKUMARI KUSHWAHA 00415 SBIN0001348 2448 2448 Processed 05/05/2022 555106163 RAJKUMARIKUSHWAHA IDBI BANK(607095)
7 NAGOD MP-12-003-085-001/264-A
(DEORI) 		1712003085NRG23260420220042170 26/04/2022 rambalak 1712003085WL007574 rambalak 00415 SBIN0001348 2448 2448 Processed 05/05/2022 555106163 rambalak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
8 NAGOD MP-12-003-060-003/222
(MAJHIYARI) 		1712003060NRG23260420220042139 26/04/2022 SURENDRA GAUTAM 1712003060WL007572 SURENDRA GAUTAM 00468 UBIN0909033 1224 1224 Processed 05/05/2022 555106163 SURENDRAGAUTAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
9 NAGOD MP-12-003-058-002/121
(RERUWAKALAN) 		1712003058NRG23260420220042186 26/04/2022 CHHOTI 1712003058WL007577 CHHOTI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555106163 CHHOTI MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-058-002/121
(RERUWAKALAN) 		1712003058NRG23260420220042185 26/04/2022 RAMVISHWAS 1712003058WL007577 RAMVISHWAS 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555106163 RAMVISHWAS MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-060-003/26
(MAJHIYARI) 		1712003060NRG23260420220042143 26/04/2022 lalan 1712003060WL007572 lalan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555106163 lalan MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-060-003/32
(MAJHIYARI) 		1712003060NRG23260420220042145 26/04/2022 vitaeelal 1712003060WL007572 vitaeelal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555106163 vitaeelal MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-065-001/21
(ITMA) 		1712003065NRG23260420220042204 26/04/2022 TEERATH 1712003065WL007578 TEERATH 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 555106163 TEERATH MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-065-001/28
(ITMA) 		1712003065NRG23260420220042205 26/04/2022 gokul 1712003065WL007578 gokul 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 555106163 gokul MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-085-001/272
(DEORI) 		1712003085NRG23260420220042173 26/04/2022 GENDALAL DAHAYAT 1712003085WL007574 GENDALAL DAHAYAT 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 555106163 GENDALALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-085-001/442
(DEORI) 		1712003085NRG23260420220042176 26/04/2022 santosh kumar 1712003085WL007574 santosh kumar 00602 SBIN0RRMBGB 2448 2448 Processed 05/05/2022 555106163 santoshkumar STATE BANK OF INDIA(508548)
SubTotal 14688 14688
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260422APB_FTO_79556 Indian Bank IDIB000N515 Nagod 1224
2 NAGOD MP1712003_260422APB_FTO_79556 Indian Bank IDIB000S741 Sohawal 2448
3 NAGOD MP1712003_260422APB_FTO_79556 State Bank of India SBIN0001348 NAGOD 9792
4 NAGOD MP1712003_260422APB_FTO_79556 Union Bank of India UBIN0909033 SATNA 1224
5 NAGOD MP1712003_260422APB_FTO_79556 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2448
6 NAGOD MP1712003_260422APB_FTO_79556 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2448
7 NAGOD MP1712003_260422APB_FTO_79556 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4896
8 NAGOD MP1712003_260422APB_FTO_79556 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 4896

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