Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_231222APB_FTO_597732
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-12-003-009-001/154-B
(BELA) 		1712003009NRG23231220220501579 23/12/2022 Prachi 1712003009WL078453 Prachi 00176 IDIB000N515 3060 3060 Processed 17/02/2023 036280514 Prachi INDIAN BANK(607105)
2 NAGOD MP-12-003-009-002/504-B
(BELA) 		1712003009NRG23221220220501554 23/12/2022 Puspendra 1712003009WL078444 Puspendra 00176 IDIB000N515 3264 3264 Processed 17/02/2023 036280514 Puspendra STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-089-003/812-B
(KOTA NO.1) 		1712003089NRG23231220220501574 23/12/2022 PANNA LAL 1712003089WL078451 PANNA LAL 00176 IDIB000N515 408 408 Processed 17/02/2023 036280514 PANNALAL CANARA BANK(508532)
SubTotal 6732 6732
4 NAGOD MP-12-003-002-003/302
(KHAMHARIYA KHURD) 		1712003002NRG23231220220501593 23/12/2022 Uday Narayan chaturwedi 1712003002WL078460 Uday Narayan chaturwedi 00415 SBIN0001348 3264 3264 Processed 17/02/2023 036280514 UdayNarayanchaturwedi STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 NAGOD MP-12-003-040-004/144
(DATUNHA) 		1712003040NRG23231220220501799 23/12/2022 Anisha bai 1712003040WL078521 Anisha bai 00415 SBIN0003507 3060 3060 Processed 17/02/2023 036280514 Anishabai STATE BANK OF INDIA(508548)
SubTotal 3060 3060
6 NAGOD MP-12-003-009-001/6-B
(BELA) 		1712003009NRG23231220220501577 23/12/2022 Kallu kushwaha 1712003009WL078452 Kallu kushwaha 00468 UBIN0568295 3060 3060 Processed 17/02/2023 036280514 Kallukushwaha STATE BANK OF INDIA(508548)
SubTotal 3060 3060
7 NAGOD MP-12-003-009-001/10-C
(BELA) 		1712003009NRG23231220220501575 23/12/2022 Teerath 1712003009WL078452 Teerath 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 036280514 Teerath MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-009-001/125
(BELA) 		1712003009NRG23231220220501578 23/12/2022 LAVKESH KUSHWAHA 1712003009WL078453 LAVKESH KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 036280514 LAVKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-009-001/28-D
(BELA) 		1712003009NRG23221220220501560 23/12/2022 Purusottam 1712003009WL078446 Purusottam 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 036280514 Purusottam MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-009-001/30-C
(BELA) 		1712003009NRG23231220220501576 23/12/2022 Ramkishor 1712003009WL078452 Ramkishor 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 036280514 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-009-003/17-B
(BELA) 		1712003009NRG23231220220501580 23/12/2022 Mithai lal 1712003009WL078454 Mithai lal 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 036280514 Mithailal CANARA BANK(508532)
12 NAGOD MP-12-003-009-003/18-B
(BELA) 		1712003009NRG23221220220501564 23/12/2022 Ramkhelaman 1712003009WL078448 Ramkhelaman 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 036280514 Ramkhelaman MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-009-004/7-A
(BELA) 		1712003009NRG23221220220501559 23/12/2022 jhalla 1712003009WL078445 jhalla 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 036280514 jhalla MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-040-004/144
(DATUNHA) 		1712003040NRG23231220220501798 23/12/2022 Gangaram 1712003040WL078521 Gangaram 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 036280514 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 24276 24276
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_231222APB_FTO_597732 Indian Bank IDIB000N515 Nagod 6732
2 NAGOD MP1712003_231222APB_FTO_597732 State Bank of India SBIN0001348 NAGOD 3264
3 NAGOD MP1712003_231222APB_FTO_597732 State Bank of India SBIN0003507 SALEHA 3060
4 NAGOD MP1712003_231222APB_FTO_597732 Union Bank of India UBIN0568295 NAGOD 3060
5 NAGOD MP1712003_231222APB_FTO_597732 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3060
6 NAGOD MP1712003_231222APB_FTO_597732 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 21216

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