Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_240123APB_FTO_651925
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-12-003-023-004/303-A
(RUNEHI) 		1712003023NRG23240120230554721 24/01/2023 Bitola Bai 1712003023WL086806 Bitola Bai 00176 IDIB000J580 1020 1020 Processed 15/02/2023 887267224 BitolaBai INDIAN BANK(607105)
SubTotal 1020 1020
2 NAGOD MP-12-003-071-002/2101
(DAMHA) 		1712003071NRG23240120230554248 24/01/2023 Krishn Kumar bagri 1712003071WL086756 Krishn Kumar bagri 00176 IDIB000N515 1020 1020 Processed 15/02/2023 887267224 KrishnKumarbagri INDIAN BANK(607105)
SubTotal 1020 1020
3 NAGOD MP-12-003-087-001/786
(CHANDKUIYA) 		1712003087NRG23240120230554602 24/01/2023 DEENA CHAMAR 1712003087WL086791 DEENA CHAMAR 00415 SBIN0001348 2448 2448 Processed 15/02/2023 887267224 DEENACHAMAR STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-087-001/871
(CHANDKUIYA) 		1712003087NRG23240120230554601 24/01/2023 Kajal Dahayat 1712003087WL086790 Kajal Dahayat 00415 SBIN0001348 2448 2448 Processed 15/02/2023 887267224 KajalDahayat STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 NAGOD MP-12-003-071-001/106
(DAMHA) 		1712003071NRG23240120230554246 24/01/2023 shyamlal bagri 1712003071WL086756 shyamlal bagri 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887267224 shyamlalbagri STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-071-002/2113
(DAMHA) 		1712003071NRG23240120230554249 24/01/2023 Udaynaryan sukla 1712003071WL086756 Udaynaryan sukla 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887267224 Udaynaryansukla STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-071-002/2123
(DAMHA) 		1712003071NRG23240120230554250 24/01/2023 Nagendra kumar bagri 1712003071WL086756 Nagendra kumar bagri 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887267224 Nagendrakumarbagri STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-071-002/2136
(DAMHA) 		1712003071NRG23240120230554251 24/01/2023 lakshmi dahayat 1712003071WL086756 lakshmi dahayat 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887267224 lakshmidahayat STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-071-002/92
(DAMHA) 		1712003071NRG23240120230554253 24/01/2023 Krishna Vishwakarma 1712003071WL086756 Krishna Vishwakarma 00415 SBIN0008418 1020 1020 Processed 15/02/2023 887267224 KrishnaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 5100 5100
10 NAGOD MP-12-003-023-005/236
(RUNEHI) 		1712003023NRG23240120230554722 24/01/2023 Shivkumar 1712003023WL086806 Shivkumar 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887267224 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-023-005/236
(RUNEHI) 		1712003023NRG23240120230554723 24/01/2023 Tulsha 1712003023WL086806 Tulsha 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887267224 Tulsha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_240123APB_FTO_651925 Indian Bank IDIB000J580 JASO 1020
2 NAGOD MP1712003_240123APB_FTO_651925 Indian Bank IDIB000N515 Nagod 1020
3 NAGOD MP1712003_240123APB_FTO_651925 State Bank of India SBIN0001348 NAGOD 4896
4 NAGOD MP1712003_240123APB_FTO_651925 State Bank of India SBIN0008418 BARETHIA 5100
5 NAGOD MP1712003_240123APB_FTO_651925 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2040

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