Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_261222APB_FTO_602559
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-12-003-052-003/502
(BARAPATTHAR) 		1712003000NRG23261220220505991 26/12/2022 Surendra Prajapati 1712003WL079298 Surendra Prajapati 00165 IBKL0001842 1428 1428 Processed 17/02/2023 032456445 SurendraPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 NAGOD MP-12-003-016-001/239
(MADA TOLA) 		1712003000NRG23261220220505968 26/12/2022 Pramod Kushwaha 1712003WL079298 Pramod Kushwaha 00176 IDIB000N515 1428 1428 Processed 17/02/2023 032456445 PramodKushwaha INDIAN BANK(607105)
3 NAGOD MP-12-003-016-001/261
(MADA TOLA) 		1712003000NRG23261220220505971 26/12/2022 Rajkali Kushwaha 1712003WL079298 Rajkali Kushwaha 00176 IDIB000N515 1428 1428 Processed 17/02/2023 032456445 RajkaliKushwaha INDIAN BANK(607105)
4 NAGOD MP-12-003-052-003/552
(BARAPATTHAR) 		1712003000NRG23261220220506000 26/12/2022 Jyoti Raikwar 1712003WL079298 Jyoti Raikwar 00176 IDIB000N515 1428 1428 Processed 17/02/2023 032456445 JyotiRaikwar INDIAN BANK(607105)
5 NAGOD MP-12-003-052-004/461
(BARAPATTHAR) 		1712003000NRG23261220220506011 26/12/2022 Sukh Devi Lodhi 1712003WL079298 Sukh Devi Lodhi 00176 IDIB000N515 1428 1428 Processed 17/02/2023 032456445 SukhDeviLodhi INDIAN BANK(607105)
SubTotal 5712 5712
6 NAGOD MP-12-003-016-001/230
(MADA TOLA) 		1712003000NRG23261220220505967 26/12/2022 Kodu Lal Vishwakarma 1712003WL079298 Kodu Lal Vishwakarma 00415 SBIN0001348 1428 1428 Processed 17/02/2023 032456445 KoduLalVishwakarma STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-016-001/269
(MADA TOLA) 		1712003000NRG23261220220505972 26/12/2022 Sukhendra Kushwaha 1712003WL079298 Sukhendra Kushwaha 00415 SBIN0001348 1428 1428 Processed 17/02/2023 032456445 SukhendraKushwaha STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-016-001/276
(MADA TOLA) 		1712003000NRG23261220220505973 26/12/2022 Anjali Sharma 1712003WL079298 Anjali Sharma 00415 SBIN0001348 1428 1428 Processed 17/02/2023 032456445 AnjaliSharma STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-052-003/360
(BARAPATTHAR) 		1712003000NRG23261220220505982 26/12/2022 MUNNA 1712003WL079298 MUNNA 00415 SBIN0001348 1428 1428 Processed 17/02/2023 032456445 MUNNA STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-052-003/516
(BARAPATTHAR) 		1712003000NRG23261220220505996 26/12/2022 Manju Kushwaha 1712003WL079298 Manju Kushwaha 00415 SBIN0001348 1428 1428 Processed 17/02/2023 032456445 ManjuKushwaha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-052-003/525
(BARAPATTHAR) 		1712003000NRG23261220220505997 26/12/2022 Heeramani Lodhi 1712003WL079298 Heeramani Lodhi 00415 SBIN0001348 1428 1428 Processed 17/02/2023 032456445 HeeramaniLodhi STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-052-003/571
(BARAPATTHAR) 		1712003000NRG23261220220506002 26/12/2022 Sarti Raikwar 1712003WL079298 Sarti Raikwar 00415 SBIN0001348 1428 1428 Processed 17/02/2023 032456445 SartiRaikwar STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-052-003/593
(BARAPATTHAR) 		1712003000NRG23261220220506006 26/12/2022 Rahul Raikwar 1712003WL079298 Rahul Raikwar 00415 SBIN0001348 1428 1428 Processed 17/02/2023 032456445 RahulRaikwar STATE BANK OF INDIA(508548)
SubTotal 11424 11424
14 NAGOD MP-12-003-016-001/240
(MADA TOLA) 		1712003000NRG23261220220505969 26/12/2022 Surendra Kushwaha 1712003WL079298 Surendra Kushwaha 00468 UBIN0568295 1428 1428 Processed 17/02/2023 032456445 SurendraKushwaha STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-052-003/481
(BARAPATTHAR) 		1712003000NRG23261220220505987 26/12/2022 Ravendra Kushwaha 1712003WL079298 Ravendra Kushwaha 00468 UBIN0568295 1428 1428 Processed 17/02/2023 032456445 RavendraKushwaha UNION BANK OF INDIA(508500)
16 NAGOD MP-12-003-052-003/500
(BARAPATTHAR) 		1712003000NRG23261220220505990 26/12/2022 Ajay Kumar Dahayat 1712003WL079298 Ajay Kumar Dahayat 00468 UBIN0568295 1428 1428 Processed 17/02/2023 032456445 AjayKumarDahayat UNION BANK OF INDIA(508500)
17 NAGOD MP-12-003-052-003/510
(BARAPATTHAR) 		1712003000NRG23261220220505994 26/12/2022 Prabha Patel 1712003WL079298 Prabha Patel 00468 UBIN0568295 1428 1428 Processed 17/02/2023 032456445 PrabhaPatel UNION BANK OF INDIA(508500)
18 NAGOD MP-12-003-052-003/544
(BARAPATTHAR) 		1712003000NRG23261220220505998 26/12/2022 Saroj Mishra 1712003WL079298 Saroj Mishra 00468 UBIN0568295 1428 1428 Processed 17/02/2023 032456445 SarojMishra UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-052-003/545
(BARAPATTHAR) 		1712003000NRG23261220220505999 26/12/2022 Usha Mishra 1712003WL079298 Usha Mishra 00468 UBIN0568295 1428 1428 Processed 17/02/2023 032456445 UshaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
20 NAGOD MP-12-003-052-003/15
(BARAPATTHAR) 		1712003000NRG23261220220505975 26/12/2022 SARJU PRASAD 1712003WL079298 SARJU PRASAD 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 032456445 SARJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-052-003/289
(BARAPATTHAR) 		1712003000NRG23261220220505977 26/12/2022 RAMTILAK 1712003WL079298 RAMTILAK 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 032456445 RAMTILAK MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-052-003/293
(BARAPATTHAR) 		1712003000NRG23261220220505978 26/12/2022 RAMMANOJ 1712003WL079298 RAMMANOJ 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 032456445 RAMMANOJ UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-052-003/297
(BARAPATTHAR) 		1712003000NRG23261220220505979 26/12/2022 SHUKHLAL 1712003WL079298 SHUKHLAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 032456445 SHUKHLAL MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-052-003/358
(BARAPATTHAR) 		1712003000NRG23261220220505981 26/12/2022 RAMCHANDRA 1712003WL079298 RAMCHANDRA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 032456445 RAMCHANDRA INDIAN BANK(607105)
25 NAGOD MP-12-003-052-003/374
(BARAPATTHAR) 		1712003000NRG23261220220505983 26/12/2022 SANTOSE 1712003WL079298 SANTOSE 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 032456445 SANTOSE UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-052-004/60
(BARAPATTHAR) 		1712003000NRG23261220220506013 26/12/2022 CHANDANIYA 1712003WL079298 CHANDANIYA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 032456445 CHANDANIYA STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-083-002/100
(DHAURHARA) 		1712003083NRG23261220220506304 26/12/2022 RAMGOPAL 1712003083WL079362 RAMGOPAL 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 032456445 RAMGOPAL UNION BANK OF INDIA(508500)
SubTotal 10404 10404
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_261222APB_FTO_602559 IDBI Bank IBKL0001842 Nagod 1428
2 NAGOD MP1712003_261222APB_FTO_602559 Indian Bank IDIB000N515 Nagod 5712
3 NAGOD MP1712003_261222APB_FTO_602559 State Bank of India SBIN0001348 NAGOD 11424
4 NAGOD MP1712003_261222APB_FTO_602559 Union Bank of India UBIN0568295 NAGOD 8568
5 NAGOD MP1712003_261222APB_FTO_602559 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 10404

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