Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:59:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_130822APB_FTO_330579
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-12-003-080-001/129
(BABOOPUR) 		1712003080NRG23130820220319697 13/08/2022 Savitri lodhi 1712003080WL043493 Savitri lodhi 00415 SBIN0001348 2856 2856 Processed 29/08/2022 696945499 Savitrilodhi STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 NAGOD MP-12-003-008-001/202
(SURDAHA KHURD) 		1712003008NRG23130820220319607 13/08/2022 JAY SINGH 1712003008WL043473 JAY SINGH 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696945499 JAYSINGH MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-008-001/202
(SURDAHA KHURD) 		1712003008NRG23130820220319608 13/08/2022 Saroj Singh 1712003008WL043473 Saroj Singh 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696945499 SarojSingh STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-008-001/215
(SURDAHA KHURD) 		1712003008NRG23130820220319605 13/08/2022 shivprasad 1712003008WL043471 shivprasad 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696945499 shivprasad MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-059-001/452
(RERUAKHURD) 		1712003059NRG23130820220319621 13/08/2022 MAHESH LODHI 1712003059WL043478 MAHESH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696945499 MAHESHLODHI STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-063-007/11-D
(KHAIRA) 		1712003059NRG23130820220319637 13/08/2022 SAVITA 1712003059WL043478 SAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696945499 SAVITA MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-063-007/2-A
(KHAIRA) 		1712003059NRG23130820220319638 13/08/2022 SHIVPAL 1712003059WL043478 SHIVPAL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696945499 SHIVPAL STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-063-007/9-A
(KHAIRA) 		1712003059NRG23130820220319639 13/08/2022 SONELAL 1712003059WL043478 SONELAL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 696945499 SONELAL MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-069-002/67-A
(ITMAUBARI) 		1712003069NRG23120820220319277 13/08/2022 meena patel 1712003069WL043419 meena patel 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 696945499 meenapatel MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-076-001/16
(BHAIHAI) 		1712003076NRG23130820220319437 13/08/2022 CHAMPA 1712003076WL043461 CHAMPA 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696945499 CHAMPA STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-076-001/16
(BHAIHAI) 		1712003076NRG23130820220319436 13/08/2022 HALKE 1712003076WL043461 HALKE 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 696945499 HALKE STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-076-001/28
(BHAIHAI) 		1712003076NRG23130820220319435 13/08/2022 KUNDI 1712003076WL043460 KUNDI 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696945499 KUNDI STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-076-001/28
(BHAIHAI) 		1712003076NRG23130820220319434 13/08/2022 RAM PAD 1712003076WL043460 RAM PAD 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696945499 RAMPAD STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-076-001/33
(BHAIHAI) 		1712003076NRG23130820220319441 13/08/2022 RAM GANESH KOL 1712003076WL043464 RAM GANESH KOL 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696945499 RAMGANESHKOL MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-076-001/76
(BHAIHAI) 		1712003076NRG23130820220319438 13/08/2022 DAYANAND 1712003076WL043462 DAYANAND 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696945499 DAYANAND STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-076-001/77
(BHAIHAI) 		1712003076NRG23130820220319439 13/08/2022 SUHAN LALA 1712003076WL043462 SUHAN LALA 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 696945499 SUHANLALA STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-080-001/118
(BABOOPUR) 		1712003080NRG23130820220319694 13/08/2022 HARISHARAN 1712003080WL043492 HARISHARAN 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696945499 HARISHARAN UNION BANK OF INDIA(508500)
18 NAGOD MP-12-003-080-001/118
(BABOOPUR) 		1712003080NRG23130820220319695 13/08/2022 HETEAM 1712003080WL043492 HETEAM 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696945499 HETEAM MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-080-001/129
(BABOOPUR) 		1712003080NRG23130820220319696 13/08/2022 RAMLAKAN 1712003080WL043493 RAMLAKAN 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 696945499 RAMLAKAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
Total 50592 50592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_130822APB_FTO_330579 State Bank of India SBIN0001348 NAGOD 2856
2 NAGOD MP1712003_130822APB_FTO_330579 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
3 NAGOD MP1712003_130822APB_FTO_330579 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 19584
4 NAGOD MP1712003_130822APB_FTO_330579 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3060
5 NAGOD MP1712003_130822APB_FTO_330579 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 22440

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