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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_030123APB_FTO_614546
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-12-003-068-001/13-B
(PAWAIYA) 		1712003068NRG23030120230521248 03/01/2023 Geeta Chaudhari 1712003068WL081974 Geeta Chaudhari 00045 BARB0SATNAX 1224 1224 Processed 16/02/2023 020314035 GeetaChaudhari UNION BANK OF INDIA(508500)
2 NAGOD MP-12-003-068-001/13-B
(PAWAIYA) 		1712003068NRG23030120230521247 03/01/2023 Sonela Chaudhari 1712003068WL081974 Sonela Chaudhari 00045 BARB0SATNAX 1224 1224 Processed 16/02/2023 020314035 SonelaChaudhari BANK OF BARODA(606985)
SubTotal 2448 2448
3 NAGOD MP-12-003-068-001/103
(PAWAIYA) 		1712003068NRG23030120230521243 03/01/2023 AJEET SINGH 1712003068WL081974 AJEET SINGH 00176 IDIB000N515 1224 1224 Processed 17/02/2023 020314035 AJEETSINGH STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-068-001/103
(PAWAIYA) 		1712003068NRG23030120230521242 03/01/2023 SHAIL SINGH 1712003068WL081974 SHAIL SINGH 00176 IDIB000N515 1224 1224 Processed 17/02/2023 020314035 SHAILSINGH INDIAN BANK(607105)
5 NAGOD MP-12-003-068-001/11-B
(PAWAIYA) 		1712003068NRG23030120230521245 03/01/2023 NATHIYA PATEL 1712003068WL081974 NATHIYA PATEL 00176 IDIB000N515 1224 1224 Processed 17/02/2023 020314035 NATHIYAPATEL STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-068-001/139-C
(PAWAIYA) 		1712003068NRG23030120230521250 03/01/2023 PRABHA SINGH 1712003068WL081974 PRABHA SINGH 00176 IDIB000N515 1224 1224 Processed 17/02/2023 020314035 PRABHASINGH INDIAN BANK(607105)
7 NAGOD MP-12-003-068-001/9-B
(PAWAIYA) 		1712003068NRG23030120230521257 03/01/2023 INDRAKALI SINGH PARIHAR 1712003068WL081974 INDRAKALI SINGH PARIHAR 00176 IDIB000N515 1224 1224 Processed 17/02/2023 020314035 INDRAKALISINGHPARIHAR INDIAN BANK(607105)
SubTotal 6120 6120
8 NAGOD MP-12-003-068-001/9-B
(PAWAIYA) 		1712003068NRG23030120230521258 03/01/2023 ADARSH SINGH 1712003068WL081974 ADARSH SINGH 00415 SBIN0001348 1224 1224 Processed 17/02/2023 020314035 ADARSHSINGH STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-068-001/9-B
(PAWAIYA) 		1712003068NRG23030120230521259 03/01/2023 VARSHA SINGH 1712003068WL081974 VARSHA SINGH 00415 SBIN0001348 1224 1224 Processed 17/02/2023 020314035 VARSHASINGH STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-082-002/202
(AMILIYA) 		1712003082NRG23030120230520874 03/01/2023 Sandeep Kumar kushwaha 1712003082WL081915 Sandeep Kumar kushwaha 00415 SBIN0001348 260 260 Processed 17/02/2023 020314035 SandeepKumarkushwaha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-082-002/328
(AMILIYA) 		1712003082NRG23030120230520877 03/01/2023 ajaypal singh 1712003082WL081915 ajaypal singh 00415 SBIN0001348 260 260 Processed 17/02/2023 020314035 ajaypalsingh STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-082-002/337
(AMILIYA) 		1712003082NRG23030120230520878 03/01/2023 Bulikuswaha 1712003082WL081915 Bulikuswaha 00415 SBIN0001348 260 260 Processed 17/02/2023 020314035 Bulikuswaha STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-082-002/484
(AMILIYA) 		1712003082NRG23030120230520880 03/01/2023 ram bali sahu 1712003082WL081915 ram bali sahu 00415 SBIN0001348 260 260 Processed 17/02/2023 020314035 rambalisahu STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-082-002/857
(AMILIYA) 		1712003082NRG23030120230520882 03/01/2023 kuldeep sahu 1712003082WL081915 kuldeep sahu 00415 SBIN0001348 260 260 Processed 17/02/2023 020314035 kuldeepsahu STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-082-002/889
(AMILIYA) 		1712003082NRG23030120230520883 03/01/2023 raj kumari sahu 1712003082WL081915 raj kumari sahu 00415 SBIN0001348 260 260 Processed 17/02/2023 020314035 rajkumarisahu STATE BANK OF INDIA(508548)
SubTotal 4008 4008
16 NAGOD MP-12-003-082-002/17
(AMILIYA) 		1712003082NRG23030120230520872 03/01/2023 anil kumar rajak 1712003082WL081915 anil kumar rajak 00468 UBIN0568295 260 260 Processed 16/02/2023 020314035 anilkumarrajak UNION BANK OF INDIA(508500)
SubTotal 260 260
17 NAGOD MP-12-003-068-001/139-C
(PAWAIYA) 		1712003068NRG23030120230521249 03/01/2023 RAMAAUTAR SINGH 1712003068WL081974 RAMAAUTAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020314035 RAMAAUTARSINGH MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23030120230521253 03/01/2023 NATTHU LAL 1712003068WL081974 NATTHU LAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 020314035 NATTHULAL INDIAN BANK(607105)
19 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23030120230521255 03/01/2023 RAM BHAIEYA 1712003068WL081974 RAM BHAIEYA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020314035 RAMBHAIEYA MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23030120230521254 03/01/2023 RAM KALI 1712003068WL081974 RAM KALI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020314035 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-068-001/235
(PAWAIYA) 		1712003068NRG23030120230521256 03/01/2023 rama lodhi 1712003068WL081974 rama lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 020314035 ramalodhi STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-068-001/94
(PAWAIYA) 		1712003068NRG23030120230521260 03/01/2023 ram bai lodhi 1712003068WL081974 ram bai lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 020314035 rambailodhi MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-069-002/112
(ITMAUBARI) 		1712003069NRG23030120230521007 03/01/2023 RAJJAN 1712003069WL081927 RAJJAN 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 020314035 RAJJAN INDIAN BANK(607105)
24 NAGOD MP-12-003-069-005/13-A
(ITMAUBARI) 		1712003069NRG23030120230521008 03/01/2023 Seya charan 1712003069WL081927 Seya charan 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 020314035 Seyacharan MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-082-002/135
(AMILIYA) 		1712003082NRG23030120230520868 03/01/2023 premlal 1712003082WL081915 premlal 00602 SBIN0RRMBGB 260 260 Processed 16/02/2023 020314035 premlal MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-082-002/147
(AMILIYA) 		1712003082NRG23030120230520869 03/01/2023 vishwanath 1712003082WL081915 vishwanath 00602 SBIN0RRMBGB 260 260 Processed 16/02/2023 020314035 vishwanath MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-082-002/157
(AMILIYA) 		1712003082NRG23030120230520871 03/01/2023 babli 1712003082WL081915 babli 00602 SBIN0RRMBGB 260 260 Processed 17/02/2023 020314035 babli STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-082-002/225
(AMILIYA) 		1712003082NRG23030120230520875 03/01/2023 gaya 1712003082WL081915 gaya 00602 SBIN0RRMBGB 260 260 Processed 16/02/2023 020314035 gaya MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-082-002/274
(AMILIYA) 		1712003082NRG23030120230520876 03/01/2023 SHRIPAL 1712003082WL081915 SHRIPAL 00602 SBIN0RRMBGB 260 260 Processed 17/02/2023 020314035 SHRIPAL INDIAN BANK(607105)
30 NAGOD MP-12-003-082-002/34
(AMILIYA) 		1712003082NRG23030120230520879 03/01/2023 BALKRASAN 1712003082WL081915 BALKRASAN 00602 SBIN0RRMBGB 260 260 Processed 16/02/2023 020314035 BALKRASAN MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-082-002/55
(AMILIYA) 		1712003082NRG23030120230520881 03/01/2023 nandi lal 1712003082WL081915 nandi lal 00602 SBIN0RRMBGB 260 260 Processed 16/02/2023 020314035 nandilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15692 15692
Total 28528 28528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030123APB_FTO_614546 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 NAGOD MP1712003_030123APB_FTO_614546 Indian Bank IDIB000N515 Nagod 6120
3 NAGOD MP1712003_030123APB_FTO_614546 State Bank of India SBIN0001348 NAGOD 4008
4 NAGOD MP1712003_030123APB_FTO_614546 Union Bank of India UBIN0568295 NAGOD 260
5 NAGOD MP1712003_030123APB_FTO_614546 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 6528
6 NAGOD MP1712003_030123APB_FTO_614546 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 7344
7 NAGOD MP1712003_030123APB_FTO_614546 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1820

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