Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090722APB_FTO_250711
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-12-003-048-001/467
(SEMRI) 		1712003048NRG23090720220263374 09/07/2022 deepu varma 1712003048WL033825 deepu varma 00176 IDIB000N515 1428 1428 Processed 13/07/2022 806681290 deepuvarma STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-092-006/128
(DURGAPUR) 		1712003092NRG23070720220260908 09/07/2022 SARITA 1712003092WL033472 SARITA 00176 IDIB000N515 2448 2448 Processed 13/07/2022 806681290 SARITA INDIAN BANK(607105)
3 NAGOD MP-12-003-092-006/29-C
(DURGAPUR) 		1712003092NRG23070720220260913 09/07/2022 nayan tara 1712003092WL033472 nayan tara 00176 IDIB000N515 2448 2448 Processed 13/07/2022 806681290 nayantara INDIAN BANK(607105)
4 NAGOD MP-12-003-092-007/14-A
(DURGAPUR) 		1712003092NRG23070720220260936 09/07/2022 bishakha gharami 1712003092WL033472 bishakha gharami 00176 IDIB000N515 2448 2448 Processed 13/07/2022 806681290 bishakhagharami INDIAN BANK(607105)
5 NAGOD MP-12-003-092-007/18-B
(DURGAPUR) 		1712003092NRG23070720220260940 09/07/2022 krisan pad mistri 1712003092WL033472 krisan pad mistri 00176 IDIB000N515 2448 2448 Processed 13/07/2022 806681290 krisanpadmistri INDIAN BANK(607105)
6 NAGOD MP-12-003-092-007/21-C
(DURGAPUR) 		1712003092NRG23070720220260944 09/07/2022 kushama kol 1712003092WL033472 kushama kol 00176 IDIB000N515 2448 2448 Processed 13/07/2022 806681290 kushamakol INDIAN BANK(607105)
7 NAGOD MP-12-003-092-007/30-D
(DURGAPUR) 		1712003092NRG23070720220260947 09/07/2022 CHIRAUNJI KUSHWAHA 1712003092WL033472 CHIRAUNJI KUSHWAHA 00176 IDIB000N515 2448 2448 Processed 13/07/2022 806681290 CHIRAUNJIKUSHWAHA INDIAN BANK(607105)
8 NAGOD MP-12-003-092-007/53-C
(DURGAPUR) 		1712003092NRG23070720220260960 09/07/2022 gudiya mandal 1712003092WL033472 gudiya mandal 00176 IDIB000N515 2448 2448 Processed 13/07/2022 806681290 gudiyamandal INDIAN BANK(607105)
SubTotal 18564 18564
9 NAGOD MP-12-003-004-001/218
(CHUNAHA) 		1712003004NRG23090720220263356 09/07/2022 SHYAMSUNDAR DHIMAR 1712003004WL033818 SHYAMSUNDAR DHIMAR 00415 SBIN0001348 2856 2856 Processed 13/07/2022 806681290 SHYAMSUNDARDHIMAR STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-092-006/30-A
(DURGAPUR) 		1712003092NRG23070720220260914 09/07/2022 deepali 1712003092WL033472 deepali 00415 SBIN0001348 2448 2448 Processed 13/07/2022 806681290 deepali INDIAN BANK(607105)
11 NAGOD MP-12-003-092-006/33-C
(DURGAPUR) 		1712003092NRG23070720220260921 09/07/2022 rajendra mandal 1712003092WL033472 rajendra mandal 00415 SBIN0001348 2448 2448 Processed 13/07/2022 806681290 rajendramandal STATE BANK OF INDIA(508548)
SubTotal 7752 7752
12 NAGOD MP-12-003-040-004/25
(DATUNHA) 		1712003040NRG23090720220263215 09/07/2022 RAM KRAPAL 1712003040WL033791 RAM KRAPAL 00415 SBIN0003507 816 816 Processed 13/07/2022 806681290 RAMKRAPAL MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-040-004/25
(DATUNHA) 		1712003040NRG23090720220263216 09/07/2022 Ramkali 1712003040WL033791 Ramkali 00415 SBIN0003507 1224 1224 Processed 13/07/2022 806681290 Ramkali STATE BANK OF INDIA(508548)
SubTotal 2040 2040
14 NAGOD MP-12-003-071-002/150
(DAMHA) 		1712003071NRG23090720220263117 09/07/2022 RAMSHARN BAGRI 1712003071WL033770 RAMSHARN BAGRI 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 RAMSHARNBAGRI STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-071-002/166
(DAMHA) 		1712003071NRG23090720220263118 09/07/2022 ramprakash viswakarma 1712003071WL033770 ramprakash viswakarma 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 ramprakashviswakarma STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-071-002/186
(DAMHA) 		1712003071NRG23090720220263121 09/07/2022 RAJESH CHAMAR 1712003071WL033770 RAJESH CHAMAR 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 RAJESHCHAMAR STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-071-002/190
(DAMHA) 		1712003071NRG23090720220263122 09/07/2022 KEDAR PRASAD PANDEY 1712003071WL033770 KEDAR PRASAD PANDEY 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 KEDARPRASADPANDEY STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-071-002/2
(DAMHA) 		1712003071NRG23090720220263124 09/07/2022 hariram bagri 1712003071WL033770 hariram bagri 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 harirambagri STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-071-002/20
(DAMHA) 		1712003071NRG23090720220263125 09/07/2022 r.b bagri 1712003071WL033770 r.b bagri 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 r.bbagri STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-071-002/201
(DAMHA) 		1712003071NRG23090720220263126 09/07/2022 natthu 1712003071WL033770 natthu 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 natthu STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-071-002/25
(DAMHA) 		1712003071NRG23090720220263137 09/07/2022 rajkali lohar 1712003071WL033770 rajkali lohar 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 rajkalilohar STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-071-002/42
(DAMHA) 		1712003071NRG23090720220263138 09/07/2022 brijkisor soni 1712003071WL033770 brijkisor soni 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 brijkisorsoni STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-071-002/58
(DAMHA) 		1712003071NRG23090720220263140 09/07/2022 hetlal dahayat 1712003071WL033770 hetlal dahayat 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 hetlaldahayat STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-071-002/75
(DAMHA) 		1712003071NRG23090720220263142 09/07/2022 pushpraj bagri 1712003071WL033770 pushpraj bagri 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 pushprajbagri STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-071-002/8
(DAMHA) 		1712003071NRG23090720220263143 09/07/2022 phoolandevi chaudhari 1712003071WL033770 phoolandevi chaudhari 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 phoolandevichaudhari STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-071-002/88
(DAMHA) 		1712003071NRG23090720220263144 09/07/2022 keshlal dahayat 1712003071WL033770 keshlal dahayat 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 keshlaldahayat STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-071-002/9
(DAMHA) 		1712003071NRG23090720220263145 09/07/2022 sukhendr sen 1712003071WL033770 sukhendr sen 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 sukhendrsen STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-071-002/91-A
(DAMHA) 		1712003071NRG23090720220263146 09/07/2022 madhav namdev 1712003071WL033770 madhav namdev 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 madhavnamdev STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-071-002/92
(DAMHA) 		1712003071NRG23090720220263147 09/07/2022 banwarilal vishwakarma 1712003071WL033770 banwarilal vishwakarma 00415 SBIN0008418 1224 1224 Processed 13/07/2022 806681290 banwarilalvishwakarma STATE BANK OF INDIA(508548)
SubTotal 19584 19584
30 NAGOD MP-12-003-036-001/2
(SIJAHTI) 		1712003036NRG23080720220263017 09/07/2022 bhola 1712003036WL033758 bhola 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806681290 bhola MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-036-001/22
(SIJAHTI) 		1712003036NRG23080720220263018 09/07/2022 ramkishor 1712003036WL033758 ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806681290 ramkishor MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-036-001/23
(SIJAHTI) 		1712003036NRG23080720220263019 09/07/2022 santosh 1712003036WL033758 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806681290 santosh MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-036-003/23
(SIJAHTI) 		1712003036NRG23080720220263024 09/07/2022 syam sundar 1712003036WL033758 syam sundar 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806681290 syamsundar MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-036-003/65
(SIJAHTI) 		1712003036NRG23080720220263025 09/07/2022 hukum bai 1712003036WL033758 hukum bai 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806681290 hukumbai MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-036-003/95
(SIJAHTI) 		1712003036NRG23080720220263026 09/07/2022 syamlal 1712003036WL033758 syamlal 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806681290 syamlal MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-036-004/33
(SIJAHTI) 		1712003036NRG23080720220263028 09/07/2022 buddu singrol 1712003036WL033758 buddu singrol 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 806681290 buddusingrol MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-092-006/40-A
(DURGAPUR) 		1712003092NRG23070720220260923 09/07/2022 SUBAL 1712003092WL033472 SUBAL 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806681290 SUBAL INDIAN BANK(607105)
38 NAGOD MP-12-003-092-006/50-A
(DURGAPUR) 		1712003092NRG23070720220260925 09/07/2022 ramsukh 1712003092WL033472 ramsukh 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806681290 ramsukh MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-092-006/57-A
(DURGAPUR) 		1712003092NRG23070720220260926 09/07/2022 VIKASH MANDAL 1712003092WL033472 VIKASH MANDAL 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806681290 VIKASHMANDAL STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-092-007/53-D
(DURGAPUR) 		1712003092NRG23070720220260961 09/07/2022 PARIMAL 1712003092WL033472 PARIMAL 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806681290 PARIMAL MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-092-007/54
(DURGAPUR) 		1712003092NRG23070720220260962 09/07/2022 PARAM LAL 1712003092WL033472 PARAM LAL 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806681290 PARAMLAL INDIAN BANK(607105)
42 NAGOD MP-12-003-092-007/7-B
(DURGAPUR) 		1712003092NRG23070720220260964 09/07/2022 bhagwan das koal 1712003092WL033472 bhagwan das koal 00602 SBIN0RRMBGB 2448 2448 Processed 13/07/2022 806681290 bhagwandaskoal INDIAN BANK(607105)
SubTotal 23256 23256
Total 71196 71196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090722APB_FTO_250711 Indian Bank IDIB000N515 Nagod 18564
2 NAGOD MP1712003_090722APB_FTO_250711 State Bank of India SBIN0001348 NAGOD 7752
3 NAGOD MP1712003_090722APB_FTO_250711 State Bank of India SBIN0003507 SALEHA 2040
4 NAGOD MP1712003_090722APB_FTO_250711 State Bank of India SBIN0008418 BARETHIA 19584
5 NAGOD MP1712003_090722APB_FTO_250711 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8568
6 NAGOD MP1712003_090722APB_FTO_250711 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 12240
7 NAGOD MP1712003_090722APB_FTO_250711 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2448

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