Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_230922APB_FTO_420150
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-12-003-031-001/1299
(JASO) 		1712003031NRG23230920220370941 23/09/2022 GOLU VISHWAKARMA 1712003031WL054792 GOLU VISHWAKARMA 00176 IDIB000J580 204 204 Processed 05/10/2022 417294341 GOLUVISHWAKARMA STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-031-001/1305
(JASO) 		1712003031NRG23230920220370942 23/09/2022 VINOD KUMAR DHEEMAR 1712003031WL054792 VINOD KUMAR DHEEMAR 00176 IDIB000J580 204 204 Processed 05/10/2022 417294341 VINODKUMARDHEEMAR INDIAN BANK(607105)
SubTotal 408 408
3 NAGOD MP-12-003-085-001/244-C
(DEORI) 		1712003085NRG23220920220370108 23/09/2022 Narendra Kumar vishwakarma 1712003085WL054615 Narendra Kumar vishwakarma 00415 SBIN0001260 1224 1224 Processed 05/10/2022 417294341 NarendraKumarvishwakarma IDBI BANK(607095)
SubTotal 1224 1224
4 NAGOD MP-12-003-001-004/27
(NAUNIYA) 		1712003001NRG23230920220371113 23/09/2022 maya 1712003001WL054823 maya 00415 SBIN0001348 120 120 Processed 05/10/2022 417294341 maya MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-029-001/303
(BASUDHA) 		1712003029NRG23230920220371424 23/09/2022 beti bai 1712003029WL054883 beti bai 00415 SBIN0001348 120 120 Processed 05/10/2022 417294341 betibai STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-029-001/320
(BASUDHA) 		1712003029NRG23230920220371427 23/09/2022 HARIHAR SHARAN 1712003029WL054883 HARIHAR SHARAN 00415 SBIN0001348 120 120 Processed 05/10/2022 417294341 HARIHARSHARAN STATE BANK OF INDIA(508548)
SubTotal 360 360
7 NAGOD MP-12-003-029-001/322
(BASUDHA) 		1712003029NRG23230920220371429 23/09/2022 mantu 1712003029WL054883 mantu 00415 SBIN0008418 120 120 Processed 05/10/2022 417294341 mantu UNION BANK OF INDIA(508500)
SubTotal 120 120
8 NAGOD MP-12-003-029-001/309
(BASUDHA) 		1712003029NRG23230920220371425 23/09/2022 SUNEEL KUMAR 1712003029WL054883 SUNEEL KUMAR 00468 UBIN0568295 120 120 Processed 05/10/2022 417294341 SUNEELKUMAR UNION BANK OF INDIA(508500)
SubTotal 120 120
9 NAGOD MP-12-003-029-001/311
(BASUDHA) 		1712003029NRG23230920220371426 23/09/2022 ramprasad 1712003029WL054883 ramprasad 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294341 ramprasad UNION BANK OF INDIA(508500)
10 NAGOD MP-12-003-029-001/88
(BASUDHA) 		1712003029NRG23230920220371442 23/09/2022 CHOTELAL 1712003029WL054883 CHOTELAL 00602 SBIN0RRMBGB 120 120 Processed 05/10/2022 417294341 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-031-001/102-A
(JASO) 		1712003031NRG23230920220370933 23/09/2022 DILEEP KUMAR SEN 1712003031WL054792 DILEEP KUMAR SEN 00602 SBIN0RRMBGB 612 612 Processed 05/10/2022 417294341 DILEEPKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-031-001/1296
(JASO) 		1712003031NRG23230920220370939 23/09/2022 RAJ KUMAR TOMAR 1712003031WL054792 RAJ KUMAR TOMAR 00602 SBIN0RRMBGB 204 204 Processed 05/10/2022 417294341 RAJKUMARTOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAGOD MP-12-003-031-001/265
(JASO) 		1712003031NRG23230920220370946 23/09/2022 ASHOK KUMAR KORI 1712003031WL054792 ASHOK KUMAR KORI 00602 SBIN0RRMBGB 408 408 Processed 05/10/2022 417294341 ASHOKKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-031-001/42
(JASO) 		1712003031NRG23230920220370947 23/09/2022 RAM RAGHURAI 1712003031WL054792 RAM RAGHURAI 00602 SBIN0RRMBGB 204 204 Processed 05/10/2022 417294341 RAMRAGHURAI MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003046NRG23230920220370974 23/09/2022 NATHTHULAL DAHAYAT 1712003046WL054801 NATHTHULAL DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294341 NATHTHULALDAHAYAT STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-085-001/168
(DEORI) 		1712003085NRG23220920220370107 23/09/2022 GUDDI VARMA 1712003085WL054615 GUDDI VARMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294341 GUDDIVARMA MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-085-001/239
(DEORI) 		1712003085NRG23230920220371096 23/09/2022 shankar lohar 1712003085WL054819 shankar lohar 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 417294341 shankarlohar STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-085-001/245
(DEORI) 		1712003085NRG23230920220371097 23/09/2022 guddi bai 1712003085WL054819 guddi bai 00602 SBIN0RRMBGB 816 816 Processed 05/10/2022 417294341 guddibai UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-085-001/300
(DEORI) 		1712003085NRG23220920220370109 23/09/2022 LALVATI CHAMAR 1712003085WL054615 LALVATI CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417294341 LALVATICHAMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9216 9216
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_230922APB_FTO_420150 Indian Bank IDIB000J580 JASO 408
2 NAGOD MP1712003_230922APB_FTO_420150 State Bank of India SBIN0001260 SATNA CITY 1224
3 NAGOD MP1712003_230922APB_FTO_420150 State Bank of India SBIN0001348 NAGOD 360
4 NAGOD MP1712003_230922APB_FTO_420150 State Bank of India SBIN0008418 BARETHIA 120
5 NAGOD MP1712003_230922APB_FTO_420150 Union Bank of India UBIN0568295 NAGOD 120
6 NAGOD MP1712003_230922APB_FTO_420150 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1428
7 NAGOD MP1712003_230922APB_FTO_420150 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1464
8 NAGOD MP1712003_230922APB_FTO_420150 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 816
9 NAGOD MP1712003_230922APB_FTO_420150 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5508

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