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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_160123APB_FTO_635588
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-12-003-022-001/953
(JHINGODAR) 		1712003022NRG23130120230538746 16/01/2023 Bindi kol 1712003022WL084642 Bindi kol 00176 IDIB000J580 2856 2856 Processed 15/02/2023 893452160 Bindikol INDIAN BANK(607105)
2 NAGOD MP-12-003-036-005/37-B
(SIJAHTI) 		1712003036NRG23160120230541914 16/01/2023 mukundi lodhi 1712003036WL085144 mukundi lodhi 00176 IDIB000J580 6 6 Processed 15/02/2023 893452160 mukundilodhi INDIAN BANK(607105)
3 NAGOD MP-12-003-036-005/37-C
(SIJAHTI) 		1712003036NRG23160120230541915 16/01/2023 natthu lodhi 1712003036WL085144 natthu lodhi 00176 IDIB000J580 6 6 Processed 15/02/2023 893452160 natthulodhi MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-036-005/39-D
(SIJAHTI) 		1712003036NRG23160120230541917 16/01/2023 Amrish Singraol 1712003036WL085144 Amrish Singraol 00176 IDIB000J580 6 6 Processed 15/02/2023 893452160 AmrishSingraol STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-036-005/81-C
(SIJAHTI) 		1712003036NRG23160120230541921 16/01/2023 Ram naresh Singraul 1712003036WL085144 Ram naresh Singraul 00176 IDIB000J580 6 6 Processed 15/02/2023 893452160 RamnareshSingraul STATE BANK OF INDIA(508548)
SubTotal 2880 2880
6 NAGOD MP-12-003-008-001/465
(SURDAHA KHURD) 		1712003008NRG23160120230541829 16/01/2023 RAMKESH KUSHWAHA 1712003008WL085124 RAMKESH KUSHWAHA 00176 IDIB000N515 3060 3060 Processed 15/02/2023 893452160 RAMKESHKUSHWAHA INDIAN BANK(607105)
SubTotal 3060 3060
7 NAGOD MP-12-003-006-001/965
(SURDAHA KALA) 		1712003006NRG23160120230541710 16/01/2023 RAJESH KUMAR SINGH 1712003006WL085086 RAJESH KUMAR SINGH 00415 SBIN0001348 2856 2856 Processed 15/02/2023 893452160 RAJESHKUMARSINGH STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-008-001/599
(SURDAHA KHURD) 		1712003008NRG23160120230541831 16/01/2023 RANI KUSHWAHA 1712003008WL085124 RANI KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 15/02/2023 893452160 RANIKUSHWAHA STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-008-001/605
(SURDAHA KHURD) 		1712003008NRG23160120230541832 16/01/2023 SAJJAN CHAUDHARI 1712003008WL085124 SAJJAN CHAUDHARI 00415 SBIN0001348 3060 3060 Processed 15/02/2023 893452160 SAJJANCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-011-001/1914
(SHIVRAJPUR) 		1712003011NRG23160120230541896 16/01/2023 Mahima Namdeo 1712003011WL085135 Mahima Namdeo 00415 SBIN0001348 2856 2856 Processed 15/02/2023 893452160 MahimaNamdeo STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-011-001/1914
(SHIVRAJPUR) 		1712003011NRG23160120230541895 16/01/2023 Sunil Kumar Namdeo 1712003011WL085135 Sunil Kumar Namdeo 00415 SBIN0001348 2856 2856 Processed 15/02/2023 893452160 SunilKumarNamdeo STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-011-001/5630
(SHIVRAJPUR) 		1712003011NRG23160120230541887 16/01/2023 RAMKESH GOND 1712003011WL085133 RAMKESH GOND 00415 SBIN0001348 2652 2652 Processed 15/02/2023 893452160 RAMKESHGOND STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-058-002/120-A
(RERUWAKALAN) 		1712003058NRG23150120230541636 16/01/2023 Dinesh kori 1712003058WL085065 Dinesh kori 00415 SBIN0001348 2448 2448 Processed 15/02/2023 893452160 Dineshkori STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-058-002/120-A
(RERUWAKALAN) 		1712003058NRG23150120230541637 16/01/2023 Sachin kori 1712003058WL085065 Sachin kori 00415 SBIN0001348 2448 2448 Processed 15/02/2023 893452160 Sachinkori STATE BANK OF INDIA(508548)
SubTotal 22236 22236
15 NAGOD MP-12-003-028-001/453
(BAMURAHIYA) 		1712003028NRG23160120230541827 16/01/2023 ABHILASH SINGH 1712003028WL085123 ABHILASH SINGH 00468 UBIN0568295 3060 3060 Processed 15/02/2023 893452160 ABHILASHSINGH UNION BANK OF INDIA(508500)
16 NAGOD MP-12-003-058-002/681
(RERUWAKALAN) 		1712003058NRG23150120230541638 16/01/2023 PINKI VISHWAKARMA 1712003058WL085066 PINKI VISHWAKARMA 00468 UBIN0568295 2448 2448 Processed 15/02/2023 893452160 PINKIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 5508 5508
17 NAGOD MP-12-003-006-001/1439
(SURDAHA KALA) 		1712003006NRG23160120230541706 16/01/2023 ramavtar 1712003006WL085086 ramavtar 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 893452160 ramavtar INDIAN BANK(607105)
18 NAGOD MP-12-003-006-001/1608
(SURDAHA KALA) 		1712003006NRG23160120230541703 16/01/2023 RAMCHARAN 1712003006WL085085 RAMCHARAN 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 893452160 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-006-001/3011
(SURDAHA KALA) 		1712003006NRG23160120230541704 16/01/2023 CHOTKAI KOL 1712003006WL085085 CHOTKAI KOL 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 893452160 CHOTKAIKOL MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-011-001/1918
(SHIVRAJPUR) 		1712003011NRG23160120230541898 16/01/2023 Seema Namdeo 1712003011WL085135 Seema Namdeo 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 893452160 SeemaNamdeo MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-011-001/1918
(SHIVRAJPUR) 		1712003011NRG23160120230541897 16/01/2023 Vishnu Kumar Namdeo 1712003011WL085135 Vishnu Kumar Namdeo 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 893452160 VishnuKumarNamdeo UNION BANK OF INDIA(508500)
22 NAGOD MP-12-003-011-001/275-D
(SHIVRAJPUR) 		1712003011NRG23160120230541866 16/01/2023 munna pal 1712003011WL085131 munna pal 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 893452160 munnapal MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-011-001/5441
(SHIVRAJPUR) 		1712003011NRG23160120230541875 16/01/2023 LAL JI GOND 1712003011WL085132 LAL JI GOND 00602 SBIN0RRMBGB 2652 2652 Processed 15/02/2023 893452160 LALJIGOND MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-022-001/508
(JHINGODAR) 		1712003022NRG23130120230538745 16/01/2023 Dayaram kol 1712003022WL084641 Dayaram kol 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 893452160 Dayaramkol MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-022-001/543
(JHINGODAR) 		1712003022NRG23130120230538747 16/01/2023 Bahoran kol 1712003022WL084643 Bahoran kol 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 893452160 Bahorankol MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-022-001/978
(JHINGODAR) 		1712003022NRG23130120230538744 16/01/2023 Ramsukh kol 1712003022WL084640 Ramsukh kol 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 893452160 Ramsukhkol MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-023-005/236
(RUNEHI) 		1712003023NRG23160120230541927 16/01/2023 Tulsha 1712003023WL085147 Tulsha 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 893452160 Tulsha MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-033-001/34-C
(DUREHA) 		1712003033NRG23160120230541932 16/01/2023 SANOSHI 1712003033WL085150 SANOSHI 00602 SBIN0RRMBGB 1836 1836 Processed 15/02/2023 893452160 SANOSHI MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-033-001/698-C
(DUREHA) 		1712003033NRG23160120230541931 16/01/2023 Ganpat Kushwaha 1712003033WL085149 Ganpat Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 893452160 GanpatKushwaha MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-036-005/38-B
(SIJAHTI) 		1712003036NRG23160120230541916 16/01/2023 jagdeesh lodhi 1712003036WL085144 jagdeesh lodhi 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 893452160 jagdeeshlodhi BANK OF BARODA(606985)
31 NAGOD MP-12-003-036-005/81-B
(SIJAHTI) 		1712003036NRG23160120230541920 16/01/2023 Rajendra Prasad Lodhi 1712003036WL085144 Rajendra Prasad Lodhi 00602 SBIN0RRMBGB 6 6 Processed 15/02/2023 893452160 RajendraPrasadLodhi MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-054-001/516
(CHHINDA) 		1712003054NRG23150120230541618 16/01/2023 RAMHIT CHAUDHARI 1712003054WL085059 RAMHIT CHAUDHARI 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 893452160 RAMHITCHAUDHARI STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-054-001/532
(CHHINDA) 		1712003054NRG23150120230541619 16/01/2023 Sundar lal dahiya 1712003054WL085059 Sundar lal dahiya 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 893452160 Sundarlaldahiya MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-054-002/560
(CHHINDA) 		1712003054NRG23150120230541621 16/01/2023 Buddhsen lohar 1712003054WL085059 Buddhsen lohar 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 893452160 Buddhsenlohar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34896 34896
Total 68580 68580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_160123APB_FTO_635588 Indian Bank IDIB000J580 JASO 2880
2 NAGOD MP1712003_160123APB_FTO_635588 Indian Bank IDIB000N515 Nagod 3060
3 NAGOD MP1712003_160123APB_FTO_635588 State Bank of India SBIN0001348 NAGOD 22236
4 NAGOD MP1712003_160123APB_FTO_635588 Union Bank of India UBIN0568295 NAGOD 5508
5 NAGOD MP1712003_160123APB_FTO_635588 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5316
6 NAGOD MP1712003_160123APB_FTO_635588 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 8568
7 NAGOD MP1712003_160123APB_FTO_635588 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 9792
8 NAGOD MP1712003_160123APB_FTO_635588 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 10608
9 NAGOD MP1712003_160123APB_FTO_635588 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 612

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