Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_080622APB_FTO_187638
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-12-003-018-002/401
(MARHI KALA) 		1712003000NRG23070620220164240 08/06/2022 uma devi 1712003WL022599 uma devi 00176 IDIB000N515 1020 1020 Processed 15/06/2022 310994260 umadevi INDIAN BANK(607105)
2 NAGOD MP-12-003-018-002/410
(MARHI KALA) 		1712003000NRG23070620220164244 08/06/2022 sunil 1712003WL022599 sunil 00176 IDIB000N515 1020 1020 Processed 15/06/2022 310994260 sunil INDIAN BANK(607105)
SubTotal 2040 2040
3 NAGOD MP-12-003-018-002/401
(MARHI KALA) 		1712003000NRG23070620220164242 08/06/2022 neelam kumar 1712003WL022599 neelam kumar 00415 SBIN0001348 1020 1020 Processed 14/06/2022 310994260 neelamkumar STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-028-002/184
(BAMURAHIYA) 		1712003028NRG23070620220164493 08/06/2022 DEEPAK KUMAR 1712003028WL022628 DEEPAK KUMAR 00415 SBIN0001348 1224 1224 Processed 14/06/2022 310994260 DEEPAKKUMAR STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-028-002/210
(BAMURAHIYA) 		1712003028NRG23070620220164494 08/06/2022 deelip 1712003028WL022628 deelip 00415 SBIN0001348 1224 1224 Processed 14/06/2022 310994260 deelip STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-093-001/577
(AMA) 		1712003093NRG23070620220164459 08/06/2022 NATTHI BAI 1712003093WL022625 NATTHI BAI 00415 SBIN0001348 1224 1224 Processed 14/06/2022 310994260 NATTHIBAI STATE BANK OF INDIA(508548)
SubTotal 4692 4692
7 NAGOD MP-12-003-018-002/401
(MARHI KALA) 		1712003000NRG23070620220164241 08/06/2022 DEEPAK 1712003WL022599 DEEPAK 00468 UBIN0568295 1020 1020 Processed 14/06/2022 310994260 DEEPAK UNION BANK OF INDIA(508500)
8 NAGOD MP-12-003-018-002/619-A
(MARHI KALA) 		1712003000NRG23070620220164257 08/06/2022 Santosh Kumar 1712003WL022599 Santosh Kumar 00468 UBIN0568295 1020 1020 Rejected 14/06/2022 310994260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2040 2040
9 NAGOD MP-12-003-006-001/452
(SURDAHA KALA) 		1712003006NRG23070620220164193 08/06/2022 DADDAN 1712003006WL022598 DADDAN 00602 SBIN0RRMBGB 2448 2448 Processed 14/06/2022 310994260 DADDAN MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-020-001/195
(BANDI) 		1712003020NRG23080620220165156 08/06/2022 ram js 1712003020WL022690 ram js 00602 SBIN0RRMBGB 3060 3060 Processed 14/06/2022 310994260 ramjs MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-020-001/27
(BANDI) 		1712003020NRG23080620220165215 08/06/2022 raju 1712003020WL022696 raju 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 raju MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-020-001/329
(BANDI) 		1712003020NRG23080620220165145 08/06/2022 jagaiswer 1712003020WL022687 jagaiswer 00602 SBIN0RRMBGB 3060 3060 Processed 14/06/2022 310994260 jagaiswer MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-028-002/157
(BAMURAHIYA) 		1712003028NRG23070620220164489 08/06/2022 rambali 1712003028WL022628 rambali 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 rambali MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-028-002/168-A
(BAMURAHIYA) 		1712003028NRG23070620220164491 08/06/2022 Natthu lal kushawaha 1712003028WL022628 Natthu lal kushawaha 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 Natthulalkushawaha MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-028-002/168-A
(BAMURAHIYA) 		1712003028NRG23070620220164492 08/06/2022 ranu kuswaha 1712003028WL022628 ranu kuswaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2022 310994260 ranukuswaha INDIAN BANK(607105)
16 NAGOD MP-12-003-033-001/1003
(DUREHA) 		1712003033NRG23070620220162639 08/06/2022 GUDDILAL KUMHAR 1712003033WL022499 GUDDILAL KUMHAR 00602 SBIN0RRMBGB 2448 2448 Processed 14/06/2022 310994260 GUDDILALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-033-001/1052-A
(DUREHA) 		1712003033NRG23070620220162613 08/06/2022 Satyendra rajak 1712003033WL022497 Satyendra rajak 00602 SBIN0RRMBGB 2448 2448 Processed 14/06/2022 310994260 Satyendrarajak MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-033-001/1146
(DUREHA) 		1712003033NRG23070620220162654 08/06/2022 LALINDA KOL 1712003033WL022499 LALINDA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 14/06/2022 310994260 LALINDAKOL MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-033-001/349
(DUREHA) 		1712003033NRG23070620220162701 08/06/2022 DHARMENDRA KUMAR KUSHWAHA 1712003033WL022499 DHARMENDRA KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 14/06/2022 310994260 DHARMENDRAKUMARKUSHWAHA IDBI BANK(607095)
20 NAGOD MP-12-003-037-001/96
(PATWARA) 		1712003037NRG23070620220164334 08/06/2022 RAMKALESH 1712003037WL022613 RAMKALESH 00602 SBIN0RRMBGB 2856 2856 Processed 14/06/2022 310994260 RAMKALESH MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-091-002/65
(USARAR (OF NAGOD)) 		1712003091NRG23080620220164554 08/06/2022 VISWAJEET 1712003091WL022638 VISWAJEET 00602 SBIN0RRMBGB 3060 3060 Processed 14/06/2022 310994260 VISWAJEET MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-093-001/270
(AMA) 		1712003093NRG23070620220164444 08/06/2022 DIWAKER KUSHWAHA 1712003093WL022625 DIWAKER KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 DIWAKERKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-093-001/276
(AMA) 		1712003093NRG23070620220164446 08/06/2022 ADALTI 1712003093WL022625 ADALTI 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 ADALTI MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-093-001/450
(AMA) 		1712003093NRG23070620220164451 08/06/2022 KUSHMA BAI 1712003093WL022625 KUSHMA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 KUSHMABAI MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-093-001/450
(AMA) 		1712003093NRG23070620220164450 08/06/2022 TULASI DAS KUSHWAHA 1712003093WL022625 TULASI DAS KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 TULASIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-093-001/461
(AMA) 		1712003093NRG23070620220164452 08/06/2022 JAY NARAYAN 1712003093WL022625 JAY NARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-093-001/477
(AMA) 		1712003093NRG23070620220164453 08/06/2022 LALMANI KUSHWAHA 1712003093WL022625 LALMANI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 LALMANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-093-001/481
(AMA) 		1712003093NRG23070620220164454 08/06/2022 RAJ BAHADUR 1712003093WL022625 RAJ BAHADUR 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 RAJBAHADUR STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-093-001/481
(AMA) 		1712003093NRG23070620220164455 08/06/2022 RANI BAI 1712003093WL022625 RANI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 RANIBAI MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-093-001/519
(AMA) 		1712003093NRG23070620220164456 08/06/2022 MANOJ KUMAR RAJAK 1712003093WL022625 MANOJ KUMAR RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 MANOJKUMARRAJAK STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-093-001/577
(AMA) 		1712003093NRG23070620220164458 08/06/2022 VISHNU 1712003093WL022625 VISHNU 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 VISHNU STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-093-001/58
(AMA) 		1712003093NRG23070620220164460 08/06/2022 butti lodhi 1712003093WL022625 butti lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2022 310994260 buttilodhi MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-093-001/95
(AMA) 		1712003093NRG23070620220164464 08/06/2022 pradeep kumar 1712003093WL022625 pradeep kumar 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2022 310994260 pradeepkumar INDIAN BANK(607105)
SubTotal 43860 43860
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_080622APB_FTO_187638 Indian Bank IDIB000N515 Nagod 2040
2 NAGOD MP1712003_080622APB_FTO_187638 State Bank of India SBIN0001348 NAGOD 4692
3 NAGOD MP1712003_080622APB_FTO_187638 Union Bank of India UBIN0568295 NAGOD 2040
4 NAGOD MP1712003_080622APB_FTO_187638 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9792
5 NAGOD MP1712003_080622APB_FTO_187638 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3672
6 NAGOD MP1712003_080622APB_FTO_187638 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2856
7 NAGOD MP1712003_080622APB_FTO_187638 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 2448
8 NAGOD MP1712003_080622APB_FTO_187638 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 9792
9 NAGOD MP1712003_080622APB_FTO_187638 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 15300

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