Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_110922APB_FTO_389887
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) 		1712003001NRG23090920220351821 11/09/2022 dadoli dahayat 1712003001WL050615 dadoli dahayat 00176 IDIB000N515 2448 2448 Processed 02/10/2022 375092222 dadolidahayat INDIAN BANK(607105)
2 NAGOD MP-12-003-001-009/61
(NAUNIYA) 		1712003001NRG23090920220351822 11/09/2022 munni dahayat 1712003001WL050615 munni dahayat 00176 IDIB000N515 2448 2448 Processed 02/10/2022 375092222 munnidahayat INDIAN BANK(607105)
SubTotal 4896 4896
3 NAGOD MP-12-003-014-001/31
(BILOUNDHA) 		1712003014NRG23080920220350979 11/09/2022 ashok 1712003014WL050405 ashok 00415 SBIN0001348 3060 3060 Processed 02/10/2022 375092222 ashok STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-082-002/424
(AMILIYA) 		1712003082NRG23110920220353667 11/09/2022 kutua kushwaaha 1712003082WL051114 kutua kushwaaha 00415 SBIN0001348 3264 3264 Processed 02/10/2022 375092222 kutuakushwaaha STATE BANK OF INDIA(508548)
SubTotal 6324 6324
5 NAGOD MP-12-003-007-001/307-A
(KALPA) 		1712003007NRG23110920220353623 11/09/2022 Arun kumar dwivedi 1712003007WL051099 Arun kumar dwivedi 00415 SBIN0002845 2448 2448 Processed 02/10/2022 375092222 Arunkumardwivedi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 NAGOD MP-12-003-005-003/216
(JADAVPUR) 		1712003005NRG23100920220352942 11/09/2022 BHARAT KOL 1712003005WL050949 BHARAT KOL 00602 SBIN0RRMBGB 1 1 Processed 02/10/2022 375092222 BHARATKOL MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-014-003/9
(BILOUNDHA) 		1712003014NRG23100920220353121 11/09/2022 SANTU 1712003014WL050968 SANTU 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375092222 SANTU MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-016-004/58
(MADA TOLA) 		1712003021NRG23100920220352956 11/09/2022 Rajesh singh 1712003021WL050956 Rajesh singh 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-054-002/163
(CHHINDA) 		1712003054NRG23100920220353344 11/09/2022 Jaiprakas bagri 1712003054WL051024 Jaiprakas bagri 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 Jaiprakasbagri STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-054-002/82
(CHHINDA) 		1712003054NRG23100920220353345 11/09/2022 kamlesh sahu 1712003054WL051025 kamlesh sahu 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 kamleshsahu MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-068-001/1
(PAWAIYA) 		1712003068NRG23090920220351899 11/09/2022 HALKU PRASAD PATEL 1712003068WL050651 HALKU PRASAD PATEL 00602 SBIN0RRMBGB 2244 2244 Processed 02/10/2022 375092222 HALKUPRASADPATEL INDIAN BANK(607105)
12 NAGOD MP-12-003-076-003/103
(BHAIHAI) 		1712003091NRG23110920220353607 11/09/2022 MEERA BAI 1712003WL051097 MEERA BAI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-076-003/103
(BHAIHAI) 		1712003091NRG23110920220353606 11/09/2022 SAYAM SUNDER 1712003WL051097 SAYAM SUNDER 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 SAYAMSUNDER STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-076-003/118
(BHAIHAI) 		1712003091NRG23110920220353608 11/09/2022 RAMSAKHA KUSHWAHA 1712003WL051097 RAMSAKHA KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 RAMSAKHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-076-003/227
(BHAIHAI) 		1712003091NRG23110920220353609 11/09/2022 RAMKALESH 1712003WL051097 RAMKALESH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 RAMKALESH STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-076-003/237
(BHAIHAI) 		1712003091NRG23110920220353611 11/09/2022 KESKALI 1712003WL051097 KESKALI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 KESKALI MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-076-003/237
(BHAIHAI) 		1712003091NRG23110920220353610 11/09/2022 RAJAN KUSHWAHA 1712003WL051097 RAJAN KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 RAJANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-076-003/261
(BHAIHAI) 		1712003091NRG23110920220353612 11/09/2022 Abhayraj 1712003WL051097 Abhayraj 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 Abhayraj INDIAN BANK(607105)
19 NAGOD MP-12-003-082-002/118
(AMILIYA) 		1712003082NRG23110920220353666 11/09/2022 pappu 1712003082WL051113 pappu 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 375092222 pappu STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-082-002/121
(AMILIYA) 		1712003082NRG23110920220353642 11/09/2022 keta 1712003082WL051103 keta 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 keta MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-082-002/143
(AMILIYA) 		1712003082NRG23110920220353709 11/09/2022 lalmani 1712003082WL051131 lalmani 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 lalmani MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-082-002/178
(AMILIYA) 		1712003082NRG23110920220353741 11/09/2022 madhaw 1712003082WL051142 madhaw 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 madhaw STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-082-002/185
(AMILIYA) 		1712003082NRG23110920220353670 11/09/2022 RAJESH 1712003082WL051117 RAJESH 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 RAJESH MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-082-002/217
(AMILIYA) 		1712003082NRG23110920220353706 11/09/2022 munna 1712003082WL051129 munna 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 munna MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-082-002/217
(AMILIYA) 		1712003082NRG23110920220353707 11/09/2022 sanjay 1712003082WL051129 sanjay 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 sanjay UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-082-002/75
(AMILIYA) 		1712003082NRG23110920220353646 11/09/2022 yogendra 1712003082WL051107 yogendra 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375092222 yogendra CANARA BANK(508532)
27 NAGOD MP-12-003-083-002/100
(DHAURHARA) 		1712003083NRG23110920220353559 11/09/2022 RAMGOPAL 1712003083WL051086 RAMGOPAL 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 RAMGOPAL UNION BANK OF INDIA(508500)
28 NAGOD MP-12-003-083-002/63
(DHAURHARA) 		1712003083NRG23110920220353562 11/09/2022 RAMKUMAR PRAJAPATI 1712003083WL051089 RAMKUMAR PRAJAPATI 00602 SBIN0RRMBGB 3264 3264 Rejected 04/10/2022 375092222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NAGOD MP-12-003-085-001/239
(DEORI) 		1712003085NRG23110920220354112 11/09/2022 shankar lohar 1712003085WL051203 shankar lohar 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375092222 shankarlohar STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-091-002/12
(USARAR (OF NAGOD)) 		1712003091NRG23110920220353613 11/09/2022 ITWARIYA KOL 1712003WL051097 ITWARIYA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 ITWARIYAKOL MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-091-002/147
(USARAR (OF NAGOD)) 		1712003091NRG23110920220353615 11/09/2022 HARIPAD MISTRI 1712003WL051097 HARIPAD MISTRI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 HARIPADMISTRI MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-091-002/19
(USARAR (OF NAGOD)) 		1712003091NRG23110920220353616 11/09/2022 ASOKKIRTUNIYA 1712003WL051097 ASOKKIRTUNIYA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 ASOKKIRTUNIYA UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-091-002/23
(USARAR (OF NAGOD)) 		1712003091NRG23110920220353618 11/09/2022 DESHRAJ KOL 1712003WL051097 DESHRAJ KOL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 DESHRAJKOL MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-091-002/23
(USARAR (OF NAGOD)) 		1712003091NRG23110920220353619 11/09/2022 RAM BAI KOL 1712003WL051097 RAM BAI KOL 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 RAMBAIKOL STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-091-002/36
(USARAR (OF NAGOD)) 		1712003091NRG23110920220353620 11/09/2022 NAATTHU 1712003WL051097 NAATTHU 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375092222 NAATTHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79765 79765
Total 93433 93433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_110922APB_FTO_389887 Indian Bank IDIB000N515 Nagod 4896
2 NAGOD MP1712003_110922APB_FTO_389887 State Bank of India SBIN0001348 NAGOD 6324
3 NAGOD MP1712003_110922APB_FTO_389887 State Bank of India SBIN0002845 DEVENDRANAGAR 2448
4 NAGOD MP1712003_110922APB_FTO_389887 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2244
5 NAGOD MP1712003_110922APB_FTO_389887 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 32844
6 NAGOD MP1712003_110922APB_FTO_389887 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 1
7 NAGOD MP1712003_110922APB_FTO_389887 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3060
8 NAGOD MP1712003_110922APB_FTO_389887 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 35088
9 NAGOD MP1712003_110922APB_FTO_389887 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 6528

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