Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_281122APB_FTO_547303
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-12-003-061-001/342
(KACHLOHA) 		1712003061NRG23281120220458116 28/11/2022 JITENDRA YADAV 1712003061WL071107 JITENDRA YADAV 00176 IDIB000N515 1020 1020 Processed 09/12/2022 628074290 JITENDRAYADAV INDIAN BANK(607105)
2 NAGOD MP-12-003-061-001/515
(KACHLOHA) 		1712003061NRG23281120220458118 28/11/2022 FEERESH KUMAR YADAV 1712003061WL071107 FEERESH KUMAR YADAV 00176 IDIB000N515 1224 1224 Processed 09/12/2022 628074290 FEERESHKUMARYADAV INDIAN BANK(607105)
3 NAGOD MP-12-003-061-001/516
(KACHLOHA) 		1712003061NRG23281120220458119 28/11/2022 LALESH YADAV 1712003061WL071107 LALESH YADAV 00176 IDIB000N515 1224 1224 Processed 09/12/2022 628074290 LALESHYADAV INDIAN BANK(607105)
4 NAGOD MP-12-003-080-002/50
(BABOOPUR) 		1712003080NRG23281120220458536 28/11/2022 Bhagvan sahay chamar 1712003080WL071191 Bhagvan sahay chamar 00176 IDIB000N515 2856 2856 Processed 09/12/2022 628074290 Bhagvansahaychamar INDIAN BANK(607105)
5 NAGOD MP-12-003-081-001/271
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458134 28/11/2022 ajay kumar patel 1712003081WL071112 ajay kumar patel 00176 IDIB000N515 1020 1020 Processed 09/12/2022 628074290 ajaykumarpatel INDIAN BANK(607105)
6 NAGOD MP-12-003-081-001/272
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458135 28/11/2022 ramnath patel 1712003081WL071112 ramnath patel 00176 IDIB000N515 1020 1020 Processed 09/12/2022 628074290 ramnathpatel INDIAN BANK(607105)
7 NAGOD MP-12-003-081-001/273
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458136 28/11/2022 surhadra devi patel 1712003081WL071112 surhadra devi patel 00176 IDIB000N515 1020 1020 Processed 09/12/2022 628074290 surhadradevipatel INDIAN BANK(607105)
SubTotal 9384 9384
8 NAGOD MP-12-003-060-001/325
(MAJHIYARI) 		1712003060NRG23281120220458176 28/11/2022 Ramakant 1712003060WL071116 Ramakant 00415 SBIN0001348 1632 1632 Processed 09/12/2022 628074290 Ramakant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1632 1632
9 NAGOD MP-12-003-061-001/514
(KACHLOHA) 		1712003061NRG23281120220458117 28/11/2022 RAJESH KUMAR YADAV 1712003061WL071107 RAJESH KUMAR YADAV 00468 UBIN0552739 1224 1224 Processed 09/12/2022 628074290 RAJESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
10 NAGOD MP-12-003-081-001/275
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458137 28/11/2022 gangotri patel 1712003081WL071112 gangotri patel 00468 UBIN0568295 1020 1020 Processed 09/12/2022 628074290 gangotripatel UNION BANK OF INDIA(508500)
11 NAGOD MP-12-003-081-001/283
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458141 28/11/2022 pramod kumar patel 1712003081WL071112 pramod kumar patel 00468 UBIN0568295 1020 1020 Processed 09/12/2022 628074290 pramodkumarpatel INDIAN BANK(607105)
SubTotal 2040 2040
12 NAGOD MP-12-003-029-001/199
(BASUDHA) 		1712003029NRG23281120220458001 28/11/2022 gomti 1712003029WL071075 gomti 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628074290 gomti MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-029-001/326
(BASUDHA) 		1712003029NRG23281120220458004 28/11/2022 phoolchandra 1712003029WL071075 phoolchandra 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628074290 phoolchandra STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-047-001/8
(HARDUWAKALAN) 		1712003047NRG23281120220458268 28/11/2022 sharda 1712003047WL071143 sharda 00602 SBIN0RRMBGB 20 20 Processed 09/12/2022 628074290 sharda MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-051-003/138
(LALPUR) 		1712003051NRG23281120220458406 28/11/2022 awadesh charmkar 1712003051WL071167 awadesh charmkar 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628074290 awadeshcharmkar MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-081-001/215
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458133 28/11/2022 RAMJASH 1712003081WL071112 RAMJASH 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628074290 RAMJASH UNION BANK OF INDIA(508500)
17 NAGOD MP-12-003-081-001/281
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458139 28/11/2022 deenesh patel 1712003081WL071112 deenesh patel 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628074290 deeneshpatel MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-081-001/282
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458140 28/11/2022 ramsiroman patel 1712003081WL071112 ramsiroman patel 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628074290 ramsiromanpatel MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-081-001/88
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458147 28/11/2022 RAM PRAKASHA 1712003081WL071112 RAM PRAKASHA 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628074290 RAMPRAKASHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9404 9404
Total 23684 23684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_281122APB_FTO_547303 Indian Bank IDIB000N515 Nagod 9384
2 NAGOD MP1712003_281122APB_FTO_547303 State Bank of India SBIN0001348 NAGOD 1632
3 NAGOD MP1712003_281122APB_FTO_547303 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1224
4 NAGOD MP1712003_281122APB_FTO_547303 Union Bank of India UBIN0568295 NAGOD 2040
5 NAGOD MP1712003_281122APB_FTO_547303 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 20
6 NAGOD MP1712003_281122APB_FTO_547303 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6528
7 NAGOD MP1712003_281122APB_FTO_547303 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2856

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