Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_161222APB_FTO_585485
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-12-003-062-001/606
(GANGWARIYA) 		1712003062NRG23121220220479941 16/12/2022 lata lodhi 1712003062WL074792 lata lodhi 00176 IDIB000N515 2856 2856 Processed 23/12/2022 877949764 latalodhi INDIAN BANK(607105)
2 NAGOD MP-12-003-062-001/606
(GANGWARIYA) 		1712003062NRG23121220220479940 16/12/2022 ram balak 1712003062WL074792 ram balak 00176 IDIB000N515 2856 2856 Processed 23/12/2022 877949764 rambalak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
3 NAGOD MP-12-003-004-001/19
(CHUNAHA) 		1712003004NRG23161220220487492 16/12/2022 Maina Bairagi 1712003004WL076022 Maina Bairagi 00415 SBIN0001348 612 612 Processed 23/12/2022 877949764 MainaBairagi STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-060-001/576
(MAJHIYARI) 		1712003060NRG23161220220487687 16/12/2022 Veva butti chamar 1712003060WL076068 Veva butti chamar 00415 SBIN0001348 1836 1836 Processed 23/12/2022 877949764 Vevabuttichamar STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-060-002/494
(MAJHIYARI) 		1712003060NRG23161220220487689 16/12/2022 Ashok kol 1712003060WL076070 Ashok kol 00415 SBIN0001348 1836 1836 Processed 23/12/2022 877949764 Ashokkol STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-060-002/673
(MAJHIYARI) 		1712003060NRG23161220220487730 16/12/2022 SAMMI KOL 1712003060WL076074 SAMMI KOL 00415 SBIN0001348 1632 1632 Processed 23/12/2022 877949764 SAMMIKOL STATE BANK OF INDIA(508548)
SubTotal 5916 5916
7 NAGOD MP-12-003-056-003/248
(RAJARWARA) 		1712003056NRG23161220220487648 16/12/2022 Mukesh chaudhari 1712003056WL076060 Mukesh chaudhari 00415 SBIN0008418 2448 2448 Processed 23/12/2022 877949764 Mukeshchaudhari STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 NAGOD MP-12-003-004-001/38-C
(CHUNAHA) 		1712003004NRG23161220220487470 16/12/2022 Rakesh Kushwaha 1712003004WL076018 Rakesh Kushwaha 00468 UBIN0568295 3060 3060 Processed 23/12/2022 877949764 RakeshKushwaha UNION BANK OF INDIA(508500)
9 NAGOD MP-12-003-004-001/38-C
(CHUNAHA) 		1712003004NRG23161220220487469 16/12/2022 Rakesh Kushwaha 1712003004WL076018 Rakesh Kushwaha 00468 UBIN0568295 3060 3060 Processed 23/12/2022 877949764 RakeshKushwaha UNION BANK OF INDIA(508500)
SubTotal 6120 6120
10 NAGOD MP-12-003-027-002/14
(KODAR) 		1712003027NRG23161220220487826 16/12/2022 addya 1712003027WL076093 addya 00602 SBIN0RRMBGB 1836 1836 Processed 23/12/2022 877949764 addya MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-027-002/187
(KODAR) 		1712003027NRG23161220220487817 16/12/2022 meena 1712003027WL076089 meena 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 877949764 meena STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-062-001/232
(GANGWARIYA) 		1712003062NRG23121220220479933 16/12/2022 MUNNA 1712003062WL074790 MUNNA 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 877949764 MUNNA INDIAN BANK(607105)
SubTotal 7548 7548
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_161222APB_FTO_585485 Indian Bank IDIB000N515 Nagod 5712
2 NAGOD MP1712003_161222APB_FTO_585485 State Bank of India SBIN0001348 NAGOD 5916
3 NAGOD MP1712003_161222APB_FTO_585485 State Bank of India SBIN0008418 BARETHIA 2448
4 NAGOD MP1712003_161222APB_FTO_585485 Union Bank of India UBIN0568295 NAGOD 6120
5 NAGOD MP1712003_161222APB_FTO_585485 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 4692
6 NAGOD MP1712003_161222APB_FTO_585485 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2856

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