Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_200422APB_FTO_64483
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-12-003-072-003/209
(MUGAHAR) 		1712003072NRG23200420220022530 20/04/2022 Bitlu Sharma 1712003072WL004285 Bitlu Sharma 00176 IDIB000N515 2856 2856 Processed 06/05/2022 561495426 BitluSharma INDIAN BANK(607105)
2 NAGOD MP-12-003-092-007/14-A
(DURGAPUR) 		1712003092NRG23200420220024257 20/04/2022 bishakha gharami 1712003092WL004608 bishakha gharami 00176 IDIB000N515 1224 1224 Processed 06/05/2022 561495426 bishakhagharami INDIAN BANK(607105)
3 NAGOD MP-12-003-092-007/18-B
(DURGAPUR) 		1712003092NRG23200420220024263 20/04/2022 krisan pad mistri 1712003092WL004608 krisan pad mistri 00176 IDIB000N515 1224 1224 Processed 06/05/2022 561495426 krisanpadmistri INDIAN BANK(607105)
4 NAGOD MP-12-003-092-007/53-C
(DURGAPUR) 		1712003092NRG23200420220024279 20/04/2022 gudiya mandal 1712003092WL004608 gudiya mandal 00176 IDIB000N515 1224 1224 Processed 06/05/2022 561495426 gudiyamandal INDIAN BANK(607105)
SubTotal 6528 6528
5 NAGOD MP-12-003-068-002/63
(PAWAIYA) 		1712003068NRG23200420220024046 20/04/2022 ramkhelawan gupta 1712003068WL004567 ramkhelawan gupta 00415 SBIN0001348 3264 3264 Processed 06/05/2022 561495426 ramkhelawangupta BANK OF INDIA(508505)
6 NAGOD MP-12-003-072-003/207
(MUGAHAR) 		1712003072NRG23200420220022529 20/04/2022 Lalit Kumar Sharma 1712003072WL004285 Lalit Kumar Sharma 00415 SBIN0001348 2856 2856 Processed 06/05/2022 561495426 LalitKumarSharma STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-084-003/243
(NONGARA) 		1712003084NRG23200420220024197 20/04/2022 guddi soni 1712003084WL004593 guddi soni 00415 SBIN0001348 3264 3264 Processed 06/05/2022 561495426 guddisoni STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-086-001/1262
(RAUND (OF NAGOD)) 		1712003086NRG23200420220022741 20/04/2022 SUBHADRA KUSHWAHA 1712003086WL004341 SUBHADRA KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 06/05/2022 561495426 SUBHADRAKUSHWAHA STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-086-001/1263-A
(RAUND (OF NAGOD)) 		1712003086NRG23200420220022814 20/04/2022 RAJ BHAN KUSHWAHA 1712003086WL004359 RAJ BHAN KUSHWAHA 00415 SBIN0001348 3264 3264 Processed 06/05/2022 561495426 RAJBHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 15300 15300
10 NAGOD MP-12-003-040-001/16
(DATUNHA) 		1712003040NRG23190420220021666 20/04/2022 KISHUN LAL 1712003040WL004054 KISHUN LAL 00415 SBIN0002820 1224 1224 Processed 06/05/2022 561495426 KISHUNLAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 NAGOD MP-12-003-041-001/325
(RICHHUL) 		1712003041NRG23200420220022282 20/04/2022 WIMLA 1712003041WL004188 WIMLA 00415 SBIN0003507 1224 1224 Processed 06/05/2022 561495426 WIMLA STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-041-001/6035
(RICHHUL) 		1712003041NRG23200420220022283 20/04/2022 VEERENDRA KUMAR 1712003041WL004188 VEERENDRA KUMAR 00415 SBIN0003507 1224 1224 Processed 06/05/2022 561495426 VEERENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 NAGOD MP-12-003-006-001/700
(SURDAHA KALA) 		1712003006NRG23200420220022478 20/04/2022 narottam 1712003006WL004264 narottam 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2022 561495426 narottam MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-022-001/746
(JHINGODAR) 		1712003022NRG23200420220024658 20/04/2022 vidya kol 1712003022WL004687 vidya kol 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561495426 vidyakol MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-040-001/12
(DATUNHA) 		1712003040NRG23190420220021665 20/04/2022 balkishan 1712003040WL004054 balkishan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 balkishan STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-040-001/53
(DATUNHA) 		1712003040NRG23190420220021667 20/04/2022 rajkumar 1712003040WL004054 rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 rajkumar STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-040-001/53
(DATUNHA) 		1712003040NRG23190420220021668 20/04/2022 SAROJ 1712003040WL004054 SAROJ 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 SAROJ MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-040-004/134
(DATUNHA) 		1712003040NRG23190420220021669 20/04/2022 ashok 1712003040WL004054 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 ashok MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-041-001/132
(RICHHUL) 		1712003041NRG23200420220022280 20/04/2022 BITTU KUMHAR 1712003041WL004188 BITTU KUMHAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 BITTUKUMHAR STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-041-001/325
(RICHHUL) 		1712003041NRG23200420220022281 20/04/2022 JAGESHWAR SHEN 1712003041WL004188 JAGESHWAR SHEN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 JAGESHWARSHEN MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-041-001/6256
(RICHHUL) 		1712003041NRG23200420220022284 20/04/2022 RAJESH KUMAR PRAJAPATI 1712003041WL004188 RAJESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 RAJESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-041-001/709
(RICHHUL) 		1712003041NRG23200420220022286 20/04/2022 BUDDHU KUMHAR 1712003041WL004188 BUDDHU KUMHAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 BUDDHUKUMHAR STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-041-001/711
(RICHHUL) 		1712003041NRG23200420220022287 20/04/2022 HETRAM KORI 1712003041WL004188 HETRAM KORI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 HETRAMKORI MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-041-001/726
(RICHHUL) 		1712003041NRG23200420220022288 20/04/2022 NATTHU PRAJAPATI 1712003041WL004188 NATTHU PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 NATTHUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-041-001/94
(RICHHUL) 		1712003041NRG23200420220022292 20/04/2022 AJAY 1712003041WL004188 AJAY 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 AJAY STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-061-001/371
(KACHLOHA) 		1712003061NRG23190420220019738 20/04/2022 Suneel 1712003061WL003592 Suneel 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 561495426 Suneel STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-084-003/150
(NONGARA) 		1712003084NRG23200420220024188 20/04/2022 munna 1712003084WL004589 munna 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2022 561495426 munna MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-084-003/243
(NONGARA) 		1712003084NRG23200420220024196 20/04/2022 badri 1712003084WL004593 badri 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2022 561495426 badri MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-086-001/1262
(RAUND (OF NAGOD)) 		1712003086NRG23200420220022740 20/04/2022 RAMBAKAS KUSHWAHA 1712003086WL004341 RAMBAKAS KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2022 561495426 RAMBAKASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-092-007/15-C
(DURGAPUR) 		1712003092NRG23200420220024258 20/04/2022 KOMAL 1712003092WL004608 KOMAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 KOMAL MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-092-007/15-C
(DURGAPUR) 		1712003092NRG23200420220024259 20/04/2022 LABDHA 1712003092WL004608 LABDHA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 LABDHA INDIAN BANK(607105)
32 NAGOD MP-12-003-092-007/53-D
(DURGAPUR) 		1712003092NRG23200420220024280 20/04/2022 PARIMAL 1712003092WL004608 PARIMAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 PARIMAL MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-092-007/7-B
(DURGAPUR) 		1712003092NRG23200420220024281 20/04/2022 bhagwan das koal 1712003092WL004608 bhagwan das koal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561495426 bhagwandaskoal INDIAN BANK(607105)
SubTotal 35700 35700
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_200422APB_FTO_64483 Indian Bank IDIB000N515 Nagod 6528
2 NAGOD MP1712003_200422APB_FTO_64483 State Bank of India SBIN0001348 NAGOD 15300
3 NAGOD MP1712003_200422APB_FTO_64483 State Bank of India SBIN0002820 AMANGANJ 1224
4 NAGOD MP1712003_200422APB_FTO_64483 State Bank of India SBIN0003507 SALEHA 2448
5 NAGOD MP1712003_200422APB_FTO_64483 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1224
6 NAGOD MP1712003_200422APB_FTO_64483 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 12240
7 NAGOD MP1712003_200422APB_FTO_64483 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3060
8 NAGOD MP1712003_200422APB_FTO_64483 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2448
9 NAGOD MP1712003_200422APB_FTO_64483 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 2652
10 NAGOD MP1712003_200422APB_FTO_64483 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 11424
11 NAGOD MP1712003_200422APB_FTO_64483 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2652

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