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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_250722APB_FTO_284540
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-12-003-012-003/133
(ITAURAKALAN) 		1712003012NRG23250720220291610 25/07/2022 Rambahadur Lodhi 1712003012WL038398 Rambahadur Lodhi 00176 IDIB000N515 1224 1224 Processed 16/08/2022 485964295 RambahadurLodhi INDIAN BANK(607105)
2 NAGOD MP-12-003-018-002/410
(MARHI KALA) 		1712003018NRG23250720220291201 25/07/2022 sunil 1712003018WL038322 sunil 00176 IDIB000N515 3060 3060 Processed 16/08/2022 485964295 sunil INDIAN BANK(607105)
3 NAGOD MP-12-003-067-003/154
(KHAKHRAUDHA) 		1712003067NRG23250720220291662 25/07/2022 UMESH 1712003067WL038423 UMESH 00176 IDIB000N515 2856 2856 Processed 16/08/2022 485964295 UMESH INDIAN BANK(607105)
4 NAGOD MP-12-003-067-003/33
(KHAKHRAUDHA) 		1712003067NRG23250720220291656 25/07/2022 sanjay 1712003067WL038419 sanjay 00176 IDIB000N515 2856 2856 Processed 16/08/2022 485964295 sanjay STATE BANK OF INDIA(508548)
SubTotal 9996 9996
5 NAGOD MP-12-003-065-001/82
(ITMA) 		1712003065NRG23220720220287954 25/07/2022 RAMMILAN 1712003065WL037706 RAMMILAN 00176 IDIB000S594 2856 2856 Processed 16/08/2022 485964295 RAMMILAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
6 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG23250720220291377 25/07/2022 JAYNARAYAN 1712003040WL038353 JAYNARAYAN 00415 SBIN0003507 1224 1224 Processed 16/08/2022 485964295 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG23250720220291378 25/07/2022 RACHANA 1712003040WL038353 RACHANA 00415 SBIN0003507 1224 1224 Processed 16/08/2022 485964295 RACHANA STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-040-004/134
(DATUNHA) 		1712003040NRG23250720220291384 25/07/2022 SAVITA 1712003040WL038353 SAVITA 00415 SBIN0003507 1224 1224 Processed 16/08/2022 485964295 SAVITA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 NAGOD MP-12-003-048-001/468
(SEMRI) 		1712003048NRG23250720220291082 25/07/2022 SANIL 1712003048WL038304 SANIL 00468 UBIN0568295 2652 2652 Processed 16/08/2022 485964295 SANIL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 NAGOD MP-12-003-012-003/90
(ITAURAKALAN) 		1712003012NRG23250720220291611 25/07/2022 Ganga prasad Lodhi 1712003012WL038398 Ganga prasad Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 GangaprasadLodhi CANARA BANK(508532)
11 NAGOD MP-12-003-036-003/170
(SIJAHTI) 		1712003036NRG23250720220291737 25/07/2022 RAMSUJAN LODHI 1712003036WL038443 RAMSUJAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 RAMSUJANLODHI MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-036-003/23
(SIJAHTI) 		1712003036NRG23250720220291738 25/07/2022 syam sundar 1712003036WL038443 syam sundar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 syamsundar MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-036-003/65
(SIJAHTI) 		1712003036NRG23250720220291739 25/07/2022 hukum bai 1712003036WL038443 hukum bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 hukumbai MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-036-003/95
(SIJAHTI) 		1712003036NRG23250720220291740 25/07/2022 syamlal 1712003036WL038443 syamlal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 syamlal MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-040-002/57
(DATUNHA) 		1712003040NRG23250720220291375 25/07/2022 MUNNILAL 1712003040WL038353 MUNNILAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 MUNNILAL STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-040-002/57
(DATUNHA) 		1712003040NRG23250720220291376 25/07/2022 VINITA 1712003040WL038353 VINITA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 VINITA STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-040-003/143
(DATUNHA) 		1712003040NRG23250720220291379 25/07/2022 ASHA 1712003040WL038353 ASHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 ASHA STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-040-004/107
(DATUNHA) 		1712003040NRG23250720220291380 25/07/2022 RAM BAI 1712003040WL038353 RAM BAI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-040-004/113
(DATUNHA) 		1712003040NRG23250720220291381 25/07/2022 SRI DHAR 1712003040WL038353 SRI DHAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 SRIDHAR MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-040-004/120
(DATUNHA) 		1712003040NRG23250720220291382 25/07/2022 RAMPAL 1712003040WL038353 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 RAMPAL INDIAN BANK(607105)
21 NAGOD MP-12-003-040-004/134
(DATUNHA) 		1712003040NRG23250720220291383 25/07/2022 ashok 1712003040WL038353 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 ashok MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-040-004/20
(DATUNHA) 		1712003040NRG23250720220291385 25/07/2022 GAJAIYA KORI 1712003040WL038353 GAJAIYA KORI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 GAJAIYAKORI STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-040-004/20
(DATUNHA) 		1712003040NRG23250720220291386 25/07/2022 SURJANIYA BAI KORI 1712003040WL038353 SURJANIYA BAI KORI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 SURJANIYABAIKORI STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-040-004/21
(DATUNHA) 		1712003040NRG23250720220291387 25/07/2022 CHAITA KORI 1712003040WL038353 CHAITA KORI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 CHAITAKORI INDIAN BANK(607105)
25 NAGOD MP-12-003-040-004/88
(DATUNHA) 		1712003040NRG23250720220291394 25/07/2022 RAAKESH 1712003040WL038353 RAAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 RAAKESH MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-040-004/88
(DATUNHA) 		1712003040NRG23250720220291395 25/07/2022 RANI 1712003040WL038353 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 485964295 RANI MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-048-001/199
(SEMRI) 		1712003048NRG23250720220291076 25/07/2022 prem 1712003048WL038304 prem 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 485964295 prem MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-048-001/200
(SEMRI) 		1712003048NRG23250720220291077 25/07/2022 NANDAN 1712003048WL038304 NANDAN 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 485964295 NANDAN MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-048-001/200-C
(SEMRI) 		1712003048NRG23250720220291067 25/07/2022 chotan rajak 1712003048WL038302 chotan rajak 00602 SBIN0RRMBGB 2040 2040 Processed 16/08/2022 485964295 chotanrajak MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-048-001/219
(SEMRI) 		1712003048NRG23250720220291078 25/07/2022 MUNI 1712003048WL038304 MUNI 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 485964295 MUNI MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-048-001/253
(SEMRI) 		1712003048NRG23250720220291079 25/07/2022 RAMSARAN 1712003048WL038304 RAMSARAN 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 485964295 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-048-001/364
(SEMRI) 		1712003048NRG23250720220291068 25/07/2022 ramfal 1712003048WL038302 ramfal 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 485964295 ramfal MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-048-001/464
(SEMRI) 		1712003048NRG23250720220291081 25/07/2022 ramkishor 1712003048WL038304 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 485964295 ramkishor MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-052-003/123
(BARAPATTHAR) 		1712003052NRG23250720220291578 25/07/2022 SACHIN 1712003052WL038392 SACHIN 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 485964295 SACHIN STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-067-001/4
(KHAKHRAUDHA) 		1712003067NRG23250720220291665 25/07/2022 rammilan 1712003067WL038426 rammilan 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 485964295 rammilan MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-067-003/60
(KHAKHRAUDHA) 		1712003067NRG23250720220291664 25/07/2022 RAMDEEN 1712003067WL038425 RAMDEEN 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 485964295 RAMDEEN CANARA BANK(508532)
37 NAGOD MP-12-003-067-003/95
(KHAKHRAUDHA) 		1712003067NRG23250720220291669 25/07/2022 mulayam 1712003067WL038429 mulayam 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 485964295 mulayam MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-067-003/95
(KHAKHRAUDHA) 		1712003067NRG23250720220291668 25/07/2022 ramkishun vishwakarma 1712003067WL038429 ramkishun vishwakarma 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 485964295 ramkishunvishwakarma STATE BANK OF INDIA(508548)
SubTotal 53856 53856
Total 73032 73032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_250722APB_FTO_284540 Indian Bank IDIB000N515 Nagod 9996
2 NAGOD MP1712003_250722APB_FTO_284540 Indian Bank IDIB000S594 Satna Main 2856
3 NAGOD MP1712003_250722APB_FTO_284540 State Bank of India SBIN0003507 SALEHA 3672
4 NAGOD MP1712003_250722APB_FTO_284540 Union Bank of India UBIN0568295 NAGOD 2652
5 NAGOD MP1712003_250722APB_FTO_284540 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 19584
6 NAGOD MP1712003_250722APB_FTO_284540 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 18768
7 NAGOD MP1712003_250722APB_FTO_284540 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 15504

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