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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_310323APB_FTO_736069
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-12-003-092-004/145
(DURGAPUR) 		1712003092NRG23310320230606862 31/03/2023 ASHOK RANI GOND 1712003092WL094338 ASHOK RANI GOND 00415 SBIN0001348 816 816 Processed 05/05/2023 512012439 ASHOKRANIGOND STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-092-004/145
(DURGAPUR) 		1712003092NRG23310320230606861 31/03/2023 MOHAN LAL 1712003092WL094338 MOHAN LAL 00415 SBIN0001348 1020 1020 Processed 05/05/2023 512012439 MOHANLAL STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-092-004/168
(DURGAPUR) 		1712003092NRG23310320230606864 31/03/2023 badki gond 1712003092WL094338 badki gond 00415 SBIN0001348 1020 1020 Processed 05/05/2023 512012439 badkigond STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-092-004/178
(DURGAPUR) 		1712003092NRG23310320230606865 31/03/2023 HEERA SINGH GOND 1712003092WL094338 HEERA SINGH GOND 00415 SBIN0001348 816 816 Processed 05/05/2023 512012439 HEERASINGHGOND STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-092-004/349
(DURGAPUR) 		1712003092NRG23310320230606868 31/03/2023 jagdeesh 1712003092WL094338 jagdeesh 00415 SBIN0001348 1020 1020 Processed 05/05/2023 512012439 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-092-004/350
(DURGAPUR) 		1712003092NRG23310320230606869 31/03/2023 gayatri devi 1712003092WL094338 gayatri devi 00415 SBIN0001348 816 816 Processed 05/05/2023 512012439 gayatridevi STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-092-004/356
(DURGAPUR) 		1712003092NRG23310320230606871 31/03/2023 phularani 1712003092WL094338 phularani 00415 SBIN0001348 1020 1020 Processed 05/05/2023 512012439 phularani STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-092-004/360
(DURGAPUR) 		1712003092NRG23310320230606872 31/03/2023 gulabrani 1712003092WL094338 gulabrani 00415 SBIN0001348 1020 1020 Processed 05/05/2023 512012439 gulabrani STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-092-004/362
(DURGAPUR) 		1712003092NRG23310320230606873 31/03/2023 Keskali gond 1712003092WL094338 Keskali gond 00415 SBIN0001348 1020 1020 Processed 05/05/2023 512012439 Keskaligond STATE BANK OF INDIA(508548)
SubTotal 8568 8568
10 NAGOD MP-12-003-005-001/132
(JADAVPUR) 		1712003005NRG23310320230606860 31/03/2023 AVNISH KUSHWAHA 1712003005WL094337 AVNISH KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 05/05/2023 512012439 AVNISHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-092-004/146
(DURGAPUR) 		1712003092NRG23310320230606863 31/03/2023 sukrati 1712003092WL094338 sukrati 00602 SBIN0RRMBGB 816 816 Processed 05/05/2023 512012439 sukrati STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-092-004/2
(DURGAPUR) 		1712003092NRG23310320230606866 31/03/2023 sajivan gaud 1712003092WL094338 sajivan gaud 00602 SBIN0RRMBGB 816 816 Processed 05/05/2023 512012439 sajivangaud MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-092-004/22
(DURGAPUR) 		1712003092NRG23310320230606867 31/03/2023 gopal singh gaud 1712003092WL094338 gopal singh gaud 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 512012439 gopalsinghgaud MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-092-004/4-B
(DURGAPUR) 		1712003092NRG23310320230606875 31/03/2023 mangal gond 1712003092WL094338 mangal gond 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 512012439 mangalgond STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-092-004/40
(DURGAPUR) 		1712003092NRG23310320230606876 31/03/2023 premlal 1712003092WL094338 premlal 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 512012439 premlal MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-092-004/5
(DURGAPUR) 		1712003092NRG23310320230606877 31/03/2023 chotelal 1712003092WL094338 chotelal 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 512012439 chotelal STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-092-004/58
(DURGAPUR) 		1712003092NRG23310320230606878 31/03/2023 kushmrani 1712003092WL094338 kushmrani 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 512012439 kushmrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_310323APB_FTO_736069 State Bank of India SBIN0001348 NAGOD 8568
2 NAGOD MP1712003_310323APB_FTO_736069 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 612
3 NAGOD MP1712003_310323APB_FTO_736069 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6732

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