Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_081022APB_FTO_449374
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-12-003-080-001/176
(BABOOPUR) 		1712003080NRG23081020220393958 08/10/2022 Geeta Chaudhari 1712003080WL059279 Geeta Chaudhari 00176 IDIB000N515 1224 1224 Processed 13/10/2022 564665511 GeetaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 NAGOD MP-12-003-010-004/14
(DWARI KHURD) 		1712003010NRG23081020220394748 08/10/2022 nirbhay charmkar 1712003010WL059396 nirbhay charmkar 00415 SBIN0001348 408 408 Processed 13/10/2022 564665511 nirbhaycharmkar MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-060-001/293
(MAJHIYARI) 		1712003060NRG23081020220394286 08/10/2022 Manoj 1712003060WL059316 Manoj 00415 SBIN0001348 816 816 Processed 13/10/2022 564665511 Manoj UNION BANK OF INDIA(508500)
4 NAGOD MP-12-003-060-001/62
(MAJHIYARI) 		1712003060NRG23081020220394301 08/10/2022 Beerendra varma 1712003060WL059316 Beerendra varma 00415 SBIN0001348 816 816 Processed 13/10/2022 564665511 Beerendravarma STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-080-001/176
(BABOOPUR) 		1712003080NRG23081020220393957 08/10/2022 Sundar Lal Chaudhari 1712003080WL059279 Sundar Lal Chaudhari 00415 SBIN0001348 1224 1224 Processed 13/10/2022 564665511 SundarLalChaudhari INDIAN BANK(607105)
SubTotal 3264 3264
6 NAGOD MP-12-003-040-001/16
(DATUNHA) 		1712003040NRG23081020220394329 08/10/2022 KISHUN LAL 1712003040WL059317 KISHUN LAL 00415 SBIN0002820 2244 2244 Processed 13/10/2022 564665511 KISHUNLAL STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-040-001/56
(DATUNHA) 		1712003040NRG23081020220394332 08/10/2022 UMASHANKAR 1712003040WL059317 UMASHANKAR 00415 SBIN0002820 2244 2244 Processed 13/10/2022 564665511 UMASHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 4488 4488
8 NAGOD MP-12-003-060-001/292
(MAJHIYARI) 		1712003060NRG23081020220394285 08/10/2022 RASHMI KORI 1712003060WL059316 RASHMI KORI 00468 UBIN0568295 816 816 Processed 13/10/2022 564665511 RASHMIKORI STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-060-002/230
(MAJHIYARI) 		1712003060NRG23081020220394305 08/10/2022 RAMAYANDAS SHAHU 1712003060WL059316 RAMAYANDAS SHAHU 00468 UBIN0568295 816 816 Processed 13/10/2022 564665511 RAMAYANDASSHAHU STATE BANK OF INDIA(508548)
SubTotal 1632 1632
10 NAGOD MP-12-003-010-003/130
(DWARI KHURD) 		1712003010NRG23081020220394763 08/10/2022 shiv sahay tripathi 1712003010WL059406 shiv sahay tripathi 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564665511 shivsahaytripathi MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-060-001/220
(MAJHIYARI) 		1712003060NRG23081020220394284 08/10/2022 PINKEE 1712003060WL059316 PINKEE 00602 SBIN0RRMBGB 816 816 Processed 13/10/2022 564665511 PINKEE STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-060-001/3
(MAJHIYARI) 		1712003060NRG23081020220394289 08/10/2022 RAMGOPAL 1712003060WL059316 RAMGOPAL 00602 SBIN0RRMBGB 816 816 Processed 13/10/2022 564665511 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-060-001/310
(MAJHIYARI) 		1712003060NRG23081020220394290 08/10/2022 Ashok kori 1712003060WL059316 Ashok kori 00602 SBIN0RRMBGB 816 816 Processed 13/10/2022 564665511 Ashokkori MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-060-001/330
(MAJHIYARI) 		1712003060NRG23081020220394292 08/10/2022 Suresha kori 1712003060WL059316 Suresha kori 00602 SBIN0RRMBGB 816 816 Processed 13/10/2022 564665511 Sureshakori MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-060-002/67
(MAJHIYARI) 		1712003060NRG23081020220394316 08/10/2022 raphee mohammad 1712003060WL059316 raphee mohammad 00602 SBIN0RRMBGB 816 816 Processed 13/10/2022 564665511 rapheemohammad MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-060-003/36
(MAJHIYARI) 		1712003060NRG23081020220394318 08/10/2022 shyamsundar 1712003060WL059316 shyamsundar 00602 SBIN0RRMBGB 816 816 Processed 13/10/2022 564665511 shyamsundar MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-060-003/70
(MAJHIYARI) 		1712003060NRG23081020220394327 08/10/2022 gyanendra 1712003060WL059316 gyanendra 00602 SBIN0RRMBGB 816 816 Processed 13/10/2022 564665511 gyanendra MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-060-003/75
(MAJHIYARI) 		1712003060NRG23081020220394328 08/10/2022 mohan lal 1712003060WL059316 mohan lal 00602 SBIN0RRMBGB 816 816 Processed 13/10/2022 564665511 mohanlal STATE BANK OF INDIA(508548)
SubTotal 9588 9588
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_081022APB_FTO_449374 Indian Bank IDIB000N515 Nagod 1224
2 NAGOD MP1712003_081022APB_FTO_449374 State Bank of India SBIN0001348 NAGOD 3264
3 NAGOD MP1712003_081022APB_FTO_449374 State Bank of India SBIN0002820 AMANGANJ 4488
4 NAGOD MP1712003_081022APB_FTO_449374 Union Bank of India UBIN0568295 NAGOD 1632
5 NAGOD MP1712003_081022APB_FTO_449374 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3060
6 NAGOD MP1712003_081022APB_FTO_449374 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 6528

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