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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_121222APB_FTO_576606
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-12-003-084-001/17-A
(NONGARA) 		1712003084NRG23111220220479065 12/12/2022 DURGA 1712003084WL074615 DURGA 00045 BARB0SATNAX 1224 1224 Processed 20/12/2022 814448285 DURGA INDIAN BANK(607105)
2 NAGOD MP-12-003-084-001/233
(NONGARA) 		1712003084NRG23111220220479066 12/12/2022 SUNITA 1712003084WL074615 SUNITA 00045 BARB0SATNAX 1224 1224 Processed 20/12/2022 814448285 SUNITA BANK OF BARODA(606985)
3 NAGOD MP-12-003-084-001/233-B
(NONGARA) 		1712003084NRG23111220220479068 12/12/2022 ANKIT KUMAR PANDEY 1712003084WL074615 ANKIT KUMAR PANDEY 00045 BARB0SATNAX 1224 1224 Processed 20/12/2022 814448285 ANKITKUMARPANDEY BANK OF BARODA(606985)
4 NAGOD MP-12-003-084-001/282
(NONGARA) 		1712003084NRG23111220220479074 12/12/2022 nilum 1712003084WL074615 nilum 00045 BARB0SATNAX 1224 1224 Processed 20/12/2022 814448285 nilum BANK OF BARODA(606985)
SubTotal 4896 4896
5 NAGOD MP-12-003-084-001/264
(NONGARA) 		1712003084NRG23111220220479069 12/12/2022 ARCHANA 1712003084WL074615 ARCHANA 00078 CNRB0006167 1224 1224 Processed 20/12/2022 814448285 ARCHANA CANARA BANK(508532)
SubTotal 1224 1224
6 NAGOD MP-12-003-063-004/899
(KHAIRA) 		1712003063NRG23121220220479373 12/12/2022 Vinod Kumar Kol 1712003063WL074674 Vinod Kumar Kol 00176 IDIB000N515 6 6 Processed 20/12/2022 814448285 VinodKumarKol BANK OF BARODA(606985)
7 NAGOD MP-12-003-084-001/274
(NONGARA) 		1712003084NRG23111220220479072 12/12/2022 RAMBAI 1712003084WL074615 RAMBAI 00176 IDIB000N515 1224 1224 Processed 20/12/2022 814448285 RAMBAI INDIAN BANK(607105)
8 NAGOD MP-12-003-084-001/274
(NONGARA) 		1712003084NRG23111220220479071 12/12/2022 RAMNUJ 1712003084WL074615 RAMNUJ 00176 IDIB000N515 1224 1224 Processed 20/12/2022 814448285 RAMNUJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2454 2454
9 NAGOD MP-12-003-050-003/179
(KHAMREHI) 		1712003050NRG23121220220479234 12/12/2022 SUDHEER SEN 1712003050WL074646 SUDHEER SEN 00415 SBIN0001348 2856 2856 Processed 20/12/2022 814448285 SUDHEERSEN STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-063-002/1215
(KHAIRA) 		1712003063NRG23121220220479369 12/12/2022 Santosh Kori 1712003063WL074674 Santosh Kori 00415 SBIN0001348 6 6 Processed 20/12/2022 814448285 SantoshKori IDBI BANK(607095)
11 NAGOD MP-12-003-063-003/681
(KHAIRA) 		1712003063NRG23121220220479371 12/12/2022 rakesh 1712003063WL074674 rakesh 00415 SBIN0001348 6 6 Processed 20/12/2022 814448285 rakesh STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-084-001/275
(NONGARA) 		1712003084NRG23111220220479073 12/12/2022 RAMNIWAS 1712003084WL074615 RAMNIWAS 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814448285 RAMNIWAS STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-084-001/41-A
(NONGARA) 		1712003084NRG23111220220479075 12/12/2022 DEVISHIN KUSHWAHA 1712003084WL074615 DEVISHIN KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814448285 DEVISHINKUSHWAHA STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-084-001/41-A
(NONGARA) 		1712003084NRG23111220220479076 12/12/2022 MALTI DEVI 1712003084WL074615 MALTI DEVI 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814448285 MALTIDEVI STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-084-003/225-A
(NONGARA) 		1712003084NRG23111220220479080 12/12/2022 MUKESH LODHI 1712003084WL074615 MUKESH LODHI 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814448285 MUKESHLODHI STATE BANK OF INDIA(508548)
SubTotal 7764 7764
16 NAGOD MP-12-003-084-001/56-B
(NONGARA) 		1712003084NRG23111220220479078 12/12/2022 KAVITAPANDEY 1712003084WL074615 KAVITAPANDEY 00415 SBIN0002845 1224 1224 Processed 20/12/2022 814448285 KAVITAPANDEY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 NAGOD MP-12-003-063-003/678
(KHAIRA) 		1712003063NRG23121220220479370 12/12/2022 ASHOK 1712003063WL074674 ASHOK 00468 UBIN0568295 6 6 Processed 20/12/2022 814448285 ASHOK UNION BANK OF INDIA(508500)
18 NAGOD MP-12-003-084-001/266
(NONGARA) 		1712003084NRG23111220220479070 12/12/2022 RAMSUNDER 1712003084WL074615 RAMSUNDER 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814448285 RAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1230 1230
19 NAGOD MP-12-003-050-002/49
(KHAMREHI) 		1712003050NRG23121220220479235 12/12/2022 MOHAN 1712003050WL074647 MOHAN 00602 SBIN0RRMBGB 2856 2856 Processed 20/12/2022 814448285 MOHAN STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-050-003/15
(KHAMREHI) 		1712003050NRG23121220220479233 12/12/2022 ramkaran 1712003050WL074646 ramkaran 00602 SBIN0RRMBGB 2856 2856 Processed 20/12/2022 814448285 ramkaran MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-063-004/900
(KHAIRA) 		1712003063NRG23121220220479374 12/12/2022 Sachuva Kol 1712003063WL074674 Sachuva Kol 00602 SBIN0RRMBGB 6 6 Processed 20/12/2022 814448285 SachuvaKol STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-068-001/194
(PAWAIYA) 		1712003068NRG23121220220479271 12/12/2022 INDRAJEET 1712003068WL074659 INDRAJEET 00602 SBIN0RRMBGB 1428 1428 Processed 20/12/2022 814448285 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-084-003/246
(NONGARA) 		1712003084NRG23111220220479081 12/12/2022 sitaram viswakarma 1712003084WL074615 sitaram viswakarma 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814448285 sitaramviswakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8370 8370
Total 27162 27162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_121222APB_FTO_576606 Bank of Baroda BARB0SATNAX SATNA BRANCH 4896
2 NAGOD MP1712003_121222APB_FTO_576606 Canara Bank CNRB0006167 Nagaud 1224
3 NAGOD MP1712003_121222APB_FTO_576606 Indian Bank IDIB000N515 Nagod 2454
4 NAGOD MP1712003_121222APB_FTO_576606 State Bank of India SBIN0001348 NAGOD 7764
5 NAGOD MP1712003_121222APB_FTO_576606 State Bank of India SBIN0002845 DEVENDRANAGAR 1224
6 NAGOD MP1712003_121222APB_FTO_576606 Union Bank of India UBIN0568295 NAGOD 1230
7 NAGOD MP1712003_121222APB_FTO_576606 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 5712
8 NAGOD MP1712003_121222APB_FTO_576606 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1428
9 NAGOD MP1712003_121222APB_FTO_576606 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6
10 NAGOD MP1712003_121222APB_FTO_576606 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1224

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