Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_040822APB_FTO_307795
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-12-003-016-003/177
(MADA TOLA) 		1712003016NRG23040820220306677 04/08/2022 sonu 1712003016WL041019 sonu 00045 BARB0SATNAX 3060 3060 Processed 25/08/2022 624442742 sonu BANK OF BARODA(606985)
SubTotal 3060 3060
2 NAGOD MP-12-003-028-002/176
(BAMURAHIYA) 		1712003028NRG23040820220307028 04/08/2022 kamlendra kushwaha 1712003028WL041092 kamlendra kushwaha 00176 IDIB000J580 3060 3060 Processed 25/08/2022 624442742 kamlendrakushwaha INDIAN BANK(607105)
SubTotal 3060 3060
3 NAGOD MP-12-003-016-003/177
(MADA TOLA) 		1712003016NRG23040820220306676 04/08/2022 luvkush 1712003016WL041019 luvkush 00415 SBIN0001348 3060 3060 Processed 25/08/2022 624442742 luvkush UNION BANK OF INDIA(508500)
4 NAGOD MP-12-003-021-001/117
(RAMPURA) 		1712003016NRG23040820220306665 04/08/2022 MALLA 1712003016WL041012 MALLA 00415 SBIN0001348 2856 2856 Processed 25/08/2022 624442742 MALLA STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-021-001/47
(RAMPURA) 		1712003016NRG23040820220306662 04/08/2022 BIHARI LAL 1712003016WL041010 BIHARI LAL 00415 SBIN0001348 2856 2856 Processed 25/08/2022 624442742 BIHARILAL STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-028-002/180
(BAMURAHIYA) 		1712003028NRG23040820220307040 04/08/2022 omprakas kushwha 1712003028WL041096 omprakas kushwha 00415 SBIN0001348 2040 2040 Processed 25/08/2022 624442742 omprakaskushwha STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-040-004/94
(DATUNHA) 		1712003040NRG23040820220306813 04/08/2022 Pyari bai kori 1712003040WL041038 Pyari bai kori 00415 SBIN0001348 1224 1224 Processed 25/08/2022 624442742 Pyaribaikori STATE BANK OF INDIA(508548)
SubTotal 12036 12036
8 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG23040820220306779 04/08/2022 JAYNARAYAN 1712003040WL041038 JAYNARAYAN 00415 SBIN0003507 1224 1224 Processed 25/08/2022 624442742 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG23040820220306780 04/08/2022 RACHANA 1712003040WL041038 RACHANA 00415 SBIN0003507 1224 1224 Processed 25/08/2022 624442742 RACHANA STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-040-003/157
(DATUNHA) 		1712003040NRG23040820220306782 04/08/2022 VIMALA 1712003040WL041038 VIMALA 00415 SBIN0003507 1224 1224 Processed 25/08/2022 624442742 VIMALA STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-040-004/128
(DATUNHA) 		1712003040NRG23040820220306788 04/08/2022 shivnandan gautam 1712003040WL041038 shivnandan gautam 00415 SBIN0003507 1224 1224 Processed 25/08/2022 624442742 shivnandangautam STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-040-004/144
(DATUNHA) 		1712003040NRG23040820220306792 04/08/2022 Anisha bai 1712003040WL041038 Anisha bai 00415 SBIN0003507 1224 1224 Processed 25/08/2022 624442742 Anishabai STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-040-004/147
(DATUNHA) 		1712003040NRG23040820220306795 04/08/2022 Dropti kori 1712003040WL041038 Dropti kori 00415 SBIN0003507 1224 1224 Processed 25/08/2022 624442742 Droptikori STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-040-004/67
(DATUNHA) 		1712003040NRG23040820220306811 04/08/2022 Sumintra Bai kushwaha 1712003040WL041038 Sumintra Bai kushwaha 00415 SBIN0003507 1224 1224 Processed 25/08/2022 624442742 SumintraBaikushwaha STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-040-004/94
(DATUNHA) 		1712003040NRG23040820220306812 04/08/2022 Jhalare 1712003040WL041038 Jhalare 00415 SBIN0003507 1224 1224 Processed 25/08/2022 624442742 Jhalare STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-041-001/199
(RICHHUL) 		1712003041NRG23040820220306873 04/08/2022 POORAN LODHI 1712003041WL041058 POORAN LODHI 00415 SBIN0003507 2856 2856 Processed 25/08/2022 624442742 POORANLODHI STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-041-001/6479
(RICHHUL) 		1712003041NRG23040820220306877 04/08/2022 BABA DIN SEN 1712003041WL041058 BABA DIN SEN 00415 SBIN0003507 3060 3060 Processed 25/08/2022 624442742 BABADINSEN STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-041-001/6479
(RICHHUL) 		1712003041NRG23040820220306878 04/08/2022 DROPTI 1712003041WL041058 DROPTI 00415 SBIN0003507 2856 2856 Processed 25/08/2022 624442742 DROPTI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
19 NAGOD MP-12-003-016-004/74
(MADA TOLA) 		1712003021NRG23040820220306614 04/08/2022 Arti Singh 1712003021WL040990 Arti Singh 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624442742 ArtiSingh UNION BANK OF INDIA(508500)
20 NAGOD MP-12-003-021-001/117
(RAMPURA) 		1712003016NRG23040820220306666 04/08/2022 SATILIYA 1712003016WL041012 SATILIYA 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624442742 SATILIYA MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-022-001/408
(JHINGODAR) 		1712003022NRG23030820220306600 04/08/2022 Rakesh kol 1712003022WL040987 Rakesh kol 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624442742 Rakeshkol AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAGOD MP-12-003-028-002/167-A
(BAMURAHIYA) 		1712003028NRG23040820220307039 04/08/2022 Mijaji kushawaha 1712003028WL041096 Mijaji kushawaha 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2022 624442742 Mijajikushawaha MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-028-002/73
(BAMURAHIYA) 		1712003028NRG23040820220307048 04/08/2022 pramod kushwha 1712003028WL041099 pramod kushwha 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2022 624442742 pramodkushwha CANARA BANK(508532)
24 NAGOD MP-12-003-039-001/542
(AMKUI) 		1712003039NRG23040820220307105 04/08/2022 BABO LAL KOL 1712003039WL041115 BABO LAL KOL 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624442742 BABOLALKOL MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-039-001/757
(AMKUI) 		1712003039NRG23040820220307127 04/08/2022 Mukesh dahayat 1712003039WL041119 Mukesh dahayat 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624442742 Mukeshdahayat MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-040-002/57
(DATUNHA) 		1712003040NRG23040820220306777 04/08/2022 MUNNILAL 1712003040WL041038 MUNNILAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 MUNNILAL STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-040-002/57
(DATUNHA) 		1712003040NRG23040820220306778 04/08/2022 VINITA 1712003040WL041038 VINITA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 VINITA STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-040-003/157
(DATUNHA) 		1712003040NRG23040820220306781 04/08/2022 RAM MILAN 1712003040WL041038 RAM MILAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 RAMMILAN STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-040-003/57
(DATUNHA) 		1712003040NRG23040820220306784 04/08/2022 UMESH 1712003040WL041038 UMESH 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 UMESH STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-040-004/107
(DATUNHA) 		1712003040NRG23040820220306786 04/08/2022 RAM BAI 1712003040WL041038 RAM BAI 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-040-004/113
(DATUNHA) 		1712003040NRG23040820220306787 04/08/2022 SRI DHAR 1712003040WL041038 SRI DHAR 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 SRIDHAR MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-040-004/144
(DATUNHA) 		1712003040NRG23040820220306791 04/08/2022 Gangaram 1712003040WL041038 Gangaram 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 NAGOD MP-12-003-040-004/146
(DATUNHA) 		1712003040NRG23040820220306793 04/08/2022 Lakkhu kushwah 1712003040WL041038 Lakkhu kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 Lakkhukushwah MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-040-004/20
(DATUNHA) 		1712003040NRG23040820220306799 04/08/2022 GAJAIYA KORI 1712003040WL041038 GAJAIYA KORI 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 GAJAIYAKORI STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-040-004/20
(DATUNHA) 		1712003040NRG23040820220306800 04/08/2022 SURJANIYA BAI KORI 1712003040WL041038 SURJANIYA BAI KORI 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 SURJANIYABAIKORI STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-040-004/21
(DATUNHA) 		1712003040NRG23040820220306804 04/08/2022 CHAITA KORI 1712003040WL041038 CHAITA KORI 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624442742 CHAITAKORI INDIAN BANK(607105)
37 NAGOD MP-12-003-041-001/258
(RICHHUL) 		1712003041NRG23040820220306874 04/08/2022 DULARE 1712003041WL041058 DULARE 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624442742 DULARE STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-041-001/258
(RICHHUL) 		1712003041NRG23040820220306875 04/08/2022 RAJESH KUMAR KORI 1712003041WL041058 RAJESH KUMAR KORI 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624442742 RAJESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-041-001/281
(RICHHUL) 		1712003041NRG23040820220306876 04/08/2022 BIHARI LODHI 1712003041WL041058 BIHARI LODHI 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624442742 BIHARILODHI MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-050-002/30
(KHAMREHI) 		1712003050NRG23040820220306842 04/08/2022 bhagrathi 1712003050WL041047 bhagrathi 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624442742 bhagrathi MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-050-002/30
(KHAMREHI) 		1712003050NRG23040820220306841 04/08/2022 mathura 1712003050WL041047 mathura 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624442742 mathura MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-051-003/134
(LALPUR) 		1712003051NRG23030820220306367 04/08/2022 rajendra charmkar 1712003051WL040935 rajendra charmkar 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624442742 rajendracharmkar STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-051-003/138
(LALPUR) 		1712003051NRG23030820220306369 04/08/2022 awadesh charmkar 1712003051WL040937 awadesh charmkar 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624442742 awadeshcharmkar MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-075-002/37
(KACHANAR) 		1712003075NRG23040820220307053 04/08/2022 CHUNU BADI 1712003075WL041101 CHUNU BADI 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624442742 CHUNUBADI MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-091-002/65
(USARAR (OF NAGOD)) 		1712003091NRG23040820220307092 04/08/2022 VISWAJEET 1712003091WL041113 VISWAJEET 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624442742 VISWAJEET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54060 54060
Total 90780 90780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_040822APB_FTO_307795 Bank of Baroda BARB0SATNAX SATNA BRANCH 3060
2 NAGOD MP1712003_040822APB_FTO_307795 Indian Bank IDIB000J580 JASO 3060
3 NAGOD MP1712003_040822APB_FTO_307795 State Bank of India SBIN0001348 NAGOD 12036
4 NAGOD MP1712003_040822APB_FTO_307795 State Bank of India SBIN0003507 SALEHA 18564
5 NAGOD MP1712003_040822APB_FTO_307795 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 24888
6 NAGOD MP1712003_040822APB_FTO_307795 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 5712
7 NAGOD MP1712003_040822APB_FTO_307795 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 7140
8 NAGOD MP1712003_040822APB_FTO_307795 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7752
9 NAGOD MP1712003_040822APB_FTO_307795 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2448
10 NAGOD MP1712003_040822APB_FTO_307795 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3060
11 NAGOD MP1712003_040822APB_FTO_307795 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3060

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