Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_260822APB_FTO_359238
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-12-003-001-009/61
(NAUNIYA) 		1712003001NRG23260820220335949 26/08/2022 dadoli dahayat 1712003001WL047087 dadoli dahayat 00176 IDIB000N515 1020 1020 Processed 03/10/2022 391622916 dadolidahayat INDIAN BANK(607105)
2 NAGOD MP-12-003-001-009/61
(NAUNIYA) 		1712003001NRG23260820220335950 26/08/2022 munni dahayat 1712003001WL047087 munni dahayat 00176 IDIB000N515 1020 1020 Processed 03/10/2022 391622916 munnidahayat INDIAN BANK(607105)
SubTotal 2040 2040
3 NAGOD MP-12-003-013-001/180
(MADAI) 		1712003000NRG23260820220335693 26/08/2022 aman singh yadav 1712003WL047030 aman singh yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 391622916 amansinghyadav STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-013-001/189
(MADAI) 		1712003000NRG23260820220335701 26/08/2022 ramsujan gound 1712003WL047030 ramsujan gound 00415 SBIN0002845 1224 1224 Processed 03/10/2022 391622916 ramsujangound STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-013-001/193
(MADAI) 		1712003000NRG23260820220335703 26/08/2022 genda 1712003WL047030 genda 00415 SBIN0002845 1224 1224 Processed 03/10/2022 391622916 genda MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-013-001/193
(MADAI) 		1712003000NRG23260820220335702 26/08/2022 randhiir 1712003WL047030 randhiir 00415 SBIN0002845 1224 1224 Processed 03/10/2022 391622916 randhiir MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-013-001/3
(MADAI) 		1712003000NRG23260820220335710 26/08/2022 surendra 1712003WL047030 surendra 00415 SBIN0002845 1224 1224 Processed 03/10/2022 391622916 surendra STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-013-001/40
(MADAI) 		1712003000NRG23260820220335735 26/08/2022 vimla bai yadav 1712003WL047030 vimla bai yadav 00415 SBIN0002845 1224 1224 Processed 03/10/2022 391622916 vimlabaiyadav MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-013-001/74
(MADAI) 		1712003000NRG23260820220335758 26/08/2022 bhupat 1712003WL047030 bhupat 00415 SBIN0002845 1224 1224 Processed 03/10/2022 391622916 bhupat STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-013-001/79
(MADAI) 		1712003000NRG23260820220335759 26/08/2022 chhotelal vishvkarma 1712003WL047030 chhotelal vishvkarma 00415 SBIN0002845 1224 1224 Processed 03/10/2022 391622916 chhotelalvishvkarma STATE BANK OF INDIA(508548)
SubTotal 9792 9792
11 NAGOD MP-12-003-013-001/100
(MADAI) 		1712003000NRG23260820220335686 26/08/2022 Siya bai 1712003WL047030 Siya bai 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391622916 Siyabai MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-013-001/194
(MADAI) 		1712003000NRG23260820220335704 26/08/2022 MIRA 1712003WL047030 MIRA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391622916 MIRA STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-013-001/40
(MADAI) 		1712003000NRG23260820220335734 26/08/2022 charan singh yadav 1712003WL047030 charan singh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391622916 charansinghyadav FINO PAYMENTS BANK LTD(608001)
14 NAGOD MP-12-003-013-002/253
(MADAI) 		1712003000NRG23260820220335771 26/08/2022 udausharan gautam 1712003WL047030 udausharan gautam 00602 SBIN0RRMBGB 1224 1224 Rejected 06/10/2022 391622916 Aadhaar Number not Mapped to Account Number
15 NAGOD MP-12-003-013-002/255
(MADAI) 		1712003000NRG23260820220335772 26/08/2022 badri 1712003WL047030 badri 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391622916 badri STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-013-002/268
(MADAI) 		1712003000NRG23260820220335773 26/08/2022 LALLAN 1712003WL047030 LALLAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391622916 LALLAN MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-013-002/278
(MADAI) 		1712003000NRG23260820220335774 26/08/2022 PAVAN 1712003WL047030 PAVAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 391622916 PAVAN STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-024-001/97
(KONI) 		1712003024NRG23260820220335660 26/08/2022 PURUSHOTTAM SEN 1712003024WL047023 PURUSHOTTAM SEN 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391622916 PURUSHOTTAMSEN MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-024-006/171
(KONI) 		1712003024NRG23260820220335668 26/08/2022 shyamlal 1712003024WL047025 shyamlal 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391622916 shyamlal MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-024-006/172
(KONI) 		1712003024NRG23260820220335652 26/08/2022 dharmendra singh 1712003024WL047021 dharmendra singh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 391622916 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-024-006/68
(KONI) 		1712003024NRG23260820220335675 26/08/2022 bhupender singh 1712003024WL047027 bhupender singh 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 391622916 bhupendersingh STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-024-007/19
(KONI) 		1712003024NRG23260820220335679 26/08/2022 ramlal kushwaha 1712003024WL047028 ramlal kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 391622916 ramlalkushwaha STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-024-007/32
(KONI) 		1712003024NRG23260820220335677 26/08/2022 ujyare lal kushwaha 1712003024WL047027 ujyare lal kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 391622916 ujyarelalkushwaha STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-036-003/65
(SIJAHTI) 		1712003036NRG23260820220335542 26/08/2022 hukum bai 1712003036WL046992 hukum bai 00602 SBIN0RRMBGB 408 408 Processed 03/10/2022 391622916 hukumbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24888 24888
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260822APB_FTO_359238 Indian Bank IDIB000N515 Nagod 2040
2 NAGOD MP1712003_260822APB_FTO_359238 State Bank of India SBIN0002845 DEVENDRANAGAR 9792
3 NAGOD MP1712003_260822APB_FTO_359238 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 408
4 NAGOD MP1712003_260822APB_FTO_359238 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 15912
5 NAGOD MP1712003_260822APB_FTO_359238 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 8568

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