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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_290722APB_FTO_293953
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-12-003-073-001/718-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298227 29/07/2022 DHEERU 1712003073WL039507 DHEERU 00415 SBIN0001348 1224 1224 Processed 16/08/2022 483944600 DHEERU STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-081-002/293
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298014 29/07/2022 JAYSHRI PANDAY 1712003081WL039483 JAYSHRI PANDAY 00415 SBIN0001348 3264 3264 Processed 16/08/2022 483944600 JAYSHRIPANDAY STATE BANK OF INDIA(508548)
SubTotal 4488 4488
3 NAGOD MP-12-003-081-002/294
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298012 29/07/2022 aradhana 1712003081WL039481 aradhana 00468 UBIN0568295 3264 3264 Processed 16/08/2022 483944600 aradhana UNION BANK OF INDIA(508500)
4 NAGOD MP-12-003-081-002/310
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298015 29/07/2022 gori bai 1712003081WL039484 gori bai 00468 UBIN0568295 3264 3264 Processed 16/08/2022 483944600 goribai UNION BANK OF INDIA(508500)
SubTotal 6528 6528
5 NAGOD MP-12-003-073-001/145-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298231 29/07/2022 vishnu 1712003073WL039508 vishnu 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 vishnu MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-073-001/225-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298232 29/07/2022 kishori 1712003073WL039508 kishori 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 kishori MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-073-001/280
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298233 29/07/2022 dinesh 1712003073WL039508 dinesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 dinesh MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-073-001/283
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298234 29/07/2022 kodulal 1712003073WL039508 kodulal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 kodulal MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-073-001/310-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298235 29/07/2022 SIVPRASAD 1712003073WL039508 SIVPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 SIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-073-001/662-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298244 29/07/2022 shyambai 1712003073WL039508 shyambai 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 shyambai STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-073-001/665
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298245 29/07/2022 rajaram 1712003073WL039508 rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 rajaram STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-073-001/682
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298248 29/07/2022 santosh 1712003073WL039508 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 santosh MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-073-001/974
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290720220298256 29/07/2022 sukhnandi 1712003073WL039508 sukhnandi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 sukhnandi MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-077-002/128
(BELGAHANA) 		1712003077NRG23290720220298598 29/07/2022 SUKHENDRA 1712003077WL039544 SUKHENDRA 00602 SBIN0RRMBGB 1836 1836 Processed 16/08/2022 483944600 SUKHENDRA STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-077-002/4
(BELGAHANA) 		1712003077NRG23290720220298600 29/07/2022 sharda 1712003077WL039544 sharda 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 483944600 sharda MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-081-002/110
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298010 29/07/2022 SANANTAN 1712003081WL039480 SANANTAN 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 SANANTAN INDIAN BANK(607105)
17 NAGOD MP-12-003-081-002/14
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298016 29/07/2022 SURAJ BALI 1712003081WL039485 SURAJ BALI 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 SURAJBALI INDIAN BANK(607105)
18 NAGOD MP-12-003-081-002/21
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298023 29/07/2022 PHOOL CHANDRA 1712003081WL039489 PHOOL CHANDRA 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-081-002/21
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298022 29/07/2022 UMESH 1712003081WL039489 UMESH 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 UMESH STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-081-002/3
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298021 29/07/2022 DULARE 1712003081WL039488 DULARE 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 DULARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGOD MP-12-003-081-002/306
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298009 29/07/2022 kusum 1712003081WL039479 kusum 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 kusum MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-081-002/42
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298020 29/07/2022 GANNU DEVI 1712003081WL039487 GANNU DEVI 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 GANNUDEVI STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-081-002/42
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298019 29/07/2022 LAWAKESH 1712003081WL039487 LAWAKESH 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 LAWAKESH MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-081-002/88
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298018 29/07/2022 CHUNABADI 1712003081WL039486 CHUNABADI 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 CHUNABADI STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-081-002/88
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290720220298017 29/07/2022 DARBARI 1712003081WL039486 DARBARI 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 483944600 DARBARI STATE BANK OF INDIA(508548)
SubTotal 46716 46716
Total 57732 57732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_290722APB_FTO_293953 State Bank of India SBIN0001348 NAGOD 4488
2 NAGOD MP1712003_290722APB_FTO_293953 Union Bank of India UBIN0568295 NAGOD 6528
3 NAGOD MP1712003_290722APB_FTO_293953 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3264
4 NAGOD MP1712003_290722APB_FTO_293953 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 29376
5 NAGOD MP1712003_290722APB_FTO_293953 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 14076

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