Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_200522APB_FTO_140104
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-12-003-048-001/204-C
(SEMRI) 		1712003048NRG23200520220102676 20/05/2022 rajnee rajak 1712003048WL016237 rajnee rajak 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883463179 rajneerajak STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-048-001/467
(SEMRI) 		1712003048NRG23200520220102711 20/05/2022 deepu varma 1712003048WL016237 deepu varma 00176 IDIB000N515 1224 1224 Processed 25/05/2022 883463179 deepuvarma STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NAGOD MP-12-003-027-002/397
(KODAR) 		1712003027NRG23200520220104405 20/05/2022 susheela 1712003027WL016385 susheela 00415 SBIN0001348 3060 3060 Processed 25/05/2022 883463179 susheela STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 NAGOD MP-12-003-035-002/1
(MAUHARI) 		1712003071NRG23200520220103144 20/05/2022 pradeep bagri 1712003071WL016283 pradeep bagri 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 pradeepbagri STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-035-002/101
(MAUHARI) 		1712003071NRG23200520220103145 20/05/2022 RAJU DHIMAR 1712003071WL016283 RAJU DHIMAR 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 RAJUDHIMAR STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-035-002/16
(MAUHARI) 		1712003071NRG23200520220103148 20/05/2022 GAYA PRASAD BAGRI 1712003071WL016283 GAYA PRASAD BAGRI 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 GAYAPRASADBAGRI STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-035-002/2-A
(MAUHARI) 		1712003071NRG23200520220103149 20/05/2022 RAMRATI TRIPATHI 1712003071WL016283 RAMRATI TRIPATHI 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 RAMRATITRIPATHI STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-035-002/27
(MAUHARI) 		1712003071NRG23200520220103152 20/05/2022 POORAN LAL DHOBI 1712003071WL016283 POORAN LAL DHOBI 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 POORANLALDHOBI STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-035-002/34
(MAUHARI) 		1712003071NRG23200520220103153 20/05/2022 MAYA DHAYAT 1712003071WL016283 MAYA DHAYAT 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 MAYADHAYAT STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-035-002/35
(MAUHARI) 		1712003071NRG23200520220103154 20/05/2022 GOVIND PRASAD RAJAK 1712003071WL016283 GOVIND PRASAD RAJAK 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 GOVINDPRASADRAJAK STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-035-002/55
(MAUHARI) 		1712003071NRG23200520220103155 20/05/2022 shyam kali 1712003071WL016283 shyam kali 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 shyamkali STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-035-002/83
(MAUHARI) 		1712003071NRG23200520220103157 20/05/2022 vijju kori 1712003071WL016283 vijju kori 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 vijjukori STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-071-002/104
(DAMHA) 		1712003071NRG23200520220103158 20/05/2022 suresh dahayat 1712003071WL016283 suresh dahayat 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 sureshdahayat STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-071-002/58
(DAMHA) 		1712003071NRG23200520220103161 20/05/2022 hetlal dahayat 1712003071WL016283 hetlal dahayat 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 hetlaldahayat STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-071-002/88
(DAMHA) 		1712003071NRG23200520220103162 20/05/2022 keshlal dahayat 1712003071WL016283 keshlal dahayat 00415 SBIN0008418 1224 1224 Processed 25/05/2022 883463179 keshlaldahayat STATE BANK OF INDIA(508548)
SubTotal 14688 14688
16 NAGOD MP-12-003-060-002/230
(MAJHIYARI) 		1712003060NRG23200520220102730 20/05/2022 RAMAYANDAS SHAHU 1712003060WL016238 RAMAYANDAS SHAHU 00468 UBIN0568295 1224 1224 Processed 25/05/2022 883463179 RAMAYANDASSHAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 NAGOD MP-12-003-005-001/51
(JADAVPUR) 		1712003005NRG23200520220103212 20/05/2022 RAJENDRA KUSHWAHA 1712003005WL016292 RAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883463179 RAJENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-005-001/51
(JADAVPUR) 		1712003005NRG23200520220103213 20/05/2022 SUSHILA KUSHWAHA 1712003005WL016292 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883463179 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-005-001/52
(JADAVPUR) 		1712003005NRG23200520220103214 20/05/2022 JAGMOHAN 1712003005WL016292 JAGMOHAN 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883463179 JAGMOHAN STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-005-001/86
(JADAVPUR) 		1712003005NRG23200520220103216 20/05/2022 Terasiya Kushwaha 1712003005WL016292 Terasiya Kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883463179 TerasiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-005-001/87
(JADAVPUR) 		1712003005NRG23200520220103219 20/05/2022 deep narayan kushwaha 1712003005WL016292 deep narayan kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883463179 deepnarayankushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-005-001/88
(JADAVPUR) 		1712003005NRG23200520220103221 20/05/2022 KESH KALI KUSHWAHA 1712003005WL016292 KESH KALI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883463179 KESHKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-005-003/121
(JADAVPUR) 		1712003005NRG23200520220103226 20/05/2022 ASHA PAL 1712003005WL016292 ASHA PAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883463179 ASHAPAL MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-005-003/121
(JADAVPUR) 		1712003005NRG23200520220103225 20/05/2022 NATI PAL 1712003005WL016292 NATI PAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883463179 NATIPAL MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-027-002/220
(KODAR) 		1712003027NRG23200520220104407 20/05/2022 dharamvati 1712003027WL016386 dharamvati 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2022 883463179 dharamvati MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-027-002/220
(KODAR) 		1712003027NRG23200520220104406 20/05/2022 ganga 1712003027WL016386 ganga 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2022 883463179 ganga MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-027-002/258
(KODAR) 		1712003027NRG23200520220104413 20/05/2022 kunjilal 1712003027WL016389 kunjilal 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2022 883463179 kunjilal MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-027-002/303
(KODAR) 		1712003027NRG23200520220104402 20/05/2022 Hazari bai 1712003027WL016384 Hazari bai 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2022 883463179 Hazaribai MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-027-002/303
(KODAR) 		1712003027NRG23200520220104403 20/05/2022 rajkumar 1712003027WL016384 rajkumar 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2022 883463179 rajkumar MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-027-002/414
(KODAR) 		1712003027NRG23200520220104416 20/05/2022 bhawanideen 1712003027WL016391 bhawanideen 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2022 883463179 bhawanideen MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-048-001/111-B
(SEMRI) 		1712003048NRG23200520220102658 20/05/2022 surese sen 1712003048WL016237 surese sen 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 suresesen MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-048-001/159
(SEMRI) 		1712003048NRG23200520220102664 20/05/2022 DAYARAM 1712003048WL016237 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-048-001/159
(SEMRI) 		1712003048NRG23200520220102665 20/05/2022 PREM WATI 1712003048WL016237 PREM WATI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-048-001/170
(SEMRI) 		1712003048NRG23200520220102666 20/05/2022 SHIVPRASAD 1712003048WL016237 SHIVPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 SHIVPRASAD UNION BANK OF INDIA(508500)
35 NAGOD MP-12-003-048-001/178
(SEMRI) 		1712003048NRG23200520220102668 20/05/2022 AMSIYA 1712003048WL016237 AMSIYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 AMSIYA MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-048-001/184
(SEMRI) 		1712003048NRG23200520220102672 20/05/2022 geeta 1712003048WL016237 geeta 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2022 883463179 geeta STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-048-001/198
(SEMRI) 		1712003048NRG23200520220102674 20/05/2022 PATLE 1712003048WL016237 PATLE 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 PATLE MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-048-001/206-C
(SEMRI) 		1712003048NRG23200520220102678 20/05/2022 ram lala dahiya 1712003048WL016237 ram lala dahiya 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 ramlaladahiya MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-048-001/207-C
(SEMRI) 		1712003048NRG23200520220102680 20/05/2022 geda ghala 1712003048WL016237 geda ghala 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 gedaghala MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-048-001/207-C
(SEMRI) 		1712003048NRG23200520220102679 20/05/2022 ghala raliya 1712003048WL016237 ghala raliya 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 ghalaraliya MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-048-001/210
(SEMRI) 		1712003048NRG23200520220102682 20/05/2022 REKHA 1712003048WL016237 REKHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 REKHA MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-048-001/212
(SEMRI) 		1712003048NRG23200520220102683 20/05/2022 ASHA 1712003048WL016237 ASHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 ASHA MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-048-001/214-C
(SEMRI) 		1712003048NRG23200520220102684 20/05/2022 hare lala mahaiya 1712003048WL016237 hare lala mahaiya 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 harelalamahaiya MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-048-001/215-C
(SEMRI) 		1712003048NRG23200520220102685 20/05/2022 ramayan singh 1712003048WL016237 ramayan singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 ramayansingh INDIAN BANK(607105)
45 NAGOD MP-12-003-048-001/216
(SEMRI) 		1712003048NRG23200520220102686 20/05/2022 RAJKISHOR 1712003048WL016237 RAJKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2022 883463179 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-048-001/220-C
(SEMRI) 		1712003048NRG23200520220102690 20/05/2022 jeevan 1712003048WL016237 jeevan 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 jeevan STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-048-001/258
(SEMRI) 		1712003048NRG23200520220102693 20/05/2022 shyam lal 1712003048WL016237 shyam lal 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 shyamlal MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-048-001/456
(SEMRI) 		1712003048NRG23200520220102701 20/05/2022 rajbahadur 1712003048WL016237 rajbahadur 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 rajbahadur CANARA BANK(508532)
49 NAGOD MP-12-003-048-001/46
(SEMRI) 		1712003048NRG23200520220102705 20/05/2022 raju 1712003048WL016237 raju 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 raju MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-048-001/464
(SEMRI) 		1712003048NRG23200520220102710 20/05/2022 ramkishor 1712003048WL016237 ramkishor 00602 SBIN0RRMBGB 2448 2448 Processed 25/05/2022 883463179 ramkishor MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-060-003/32
(MAJHIYARI) 		1712003060NRG23200520220102736 20/05/2022 vitaeelal 1712003060WL016238 vitaeelal 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 vitaeelal MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-060-003/36
(MAJHIYARI) 		1712003060NRG23200520220102738 20/05/2022 shyamsundar 1712003060WL016238 shyamsundar 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 shyamsundar MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-064-001/111-B
(BHAJIKHERA) 		1712003064NRG23200520220103413 20/05/2022 RAGHOMAN PAL 1712003064WL016309 RAGHOMAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 RAGHOMANPAL UNION BANK OF INDIA(508500)
54 NAGOD MP-12-003-077-002/150
(BELGAHANA) 		1712003077NRG23200520220103459 20/05/2022 kallu 1712003077WL016325 kallu 00602 SBIN0RRMBGB 2448 2448 Processed 25/05/2022 883463179 kallu MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-077-002/4
(BELGAHANA) 		1712003077NRG23200520220103471 20/05/2022 sharda 1712003077WL016328 sharda 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883463179 sharda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65688 65688
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_200522APB_FTO_140104 Indian Bank IDIB000N515 Nagod 2448
2 NAGOD MP1712003_200522APB_FTO_140104 State Bank of India SBIN0001348 NAGOD 3060
3 NAGOD MP1712003_200522APB_FTO_140104 State Bank of India SBIN0008418 BARETHIA 14688
4 NAGOD MP1712003_200522APB_FTO_140104 Union Bank of India UBIN0568295 NAGOD 1224
5 NAGOD MP1712003_200522APB_FTO_140104 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 46920
6 NAGOD MP1712003_200522APB_FTO_140104 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 11424
7 NAGOD MP1712003_200522APB_FTO_140104 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1224
8 NAGOD MP1712003_200522APB_FTO_140104 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 6120

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