Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_170822APB_FTO_339775
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-12-003-046-001/51-A
(HADAHA) 		1712003046NRG23170820220325167 17/08/2022 RAMJI VERMA 1712003046WL044795 RAMJI VERMA 00415 SBIN0001348 3264 3264 Processed 29/08/2022 697208484 RAMJIVERMA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
2 NAGOD MP-12-003-040-004/25
(DATUNHA) 		1712003040NRG23170820220324921 17/08/2022 RAM KRAPAL 1712003040WL044758 RAM KRAPAL 00415 SBIN0003507 3060 3060 Processed 29/08/2022 697208484 RAMKRAPAL MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-040-004/25
(DATUNHA) 		1712003040NRG23170820220324922 17/08/2022 Ramkali 1712003040WL044758 Ramkali 00415 SBIN0003507 3060 3060 Processed 29/08/2022 697208484 Ramkali STATE BANK OF INDIA(508548)
SubTotal 6120 6120
4 NAGOD MP-12-003-036-003/65
(SIJAHTI) 		1712003036NRG23170820220325229 17/08/2022 hukum bai 1712003036WL044814 hukum bai 00602 SBIN0RRMBGB 408 408 Processed 29/08/2022 697208484 hukumbai MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-046-001/127-A
(HADAHA) 		1712003046NRG23170820220325171 17/08/2022 KALAWATI DAHAYAT 1712003046WL044796 KALAWATI DAHAYAT 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697208484 KALAWATIDAHAYAT INDIAN BANK(607105)
6 NAGOD MP-12-003-046-001/70
(HADAHA) 		1712003046NRG23170820220325168 17/08/2022 KUSMAYLAL 1712003046WL044795 KUSMAYLAL 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697208484 KUSMAYLAL STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-046-001/70
(HADAHA) 		1712003046NRG23170820220325169 17/08/2022 MAYA 1712003046WL044795 MAYA 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697208484 MAYA STATE BANK OF INDIA(508548)
SubTotal 8976 8976
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_170822APB_FTO_339775 State Bank of India SBIN0001348 NAGOD 3264
2 NAGOD MP1712003_170822APB_FTO_339775 State Bank of India SBIN0003507 SALEHA 6120
3 NAGOD MP1712003_170822APB_FTO_339775 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 408
4 NAGOD MP1712003_170822APB_FTO_339775 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 8568

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