Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_240422APB_FTO_73833
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-12-003-089-001/261
(KOTA NO.1) 		1712003089NRG23240420220036349 24/04/2022 BIRENDRA KUMAR LODHI 1712003089WL006621 BIRENDRA KUMAR LODHI 00176 IDIB000N515 3264 3264 Processed 04/05/2022 540020119 BIRENDRAKUMARLODHI INDIAN BANK(607105)
SubTotal 3264 3264
2 NAGOD MP-12-003-003-001/486
(RAHIKWARA) 		1712003003NRG23240420220036994 24/04/2022 parvati 1712003003WL006736 parvati 00415 SBIN0001348 2856 2856 Processed 04/05/2022 540020119 parvati STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-003-001/486
(RAHIKWARA) 		1712003003NRG23240420220037033 24/04/2022 rajaram 1712003003WL006750 rajaram 00415 SBIN0001348 2856 2856 Processed 04/05/2022 540020119 rajaram STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-004-001/142
(CHUNAHA) 		1712003004NRG23240420220036382 24/04/2022 GENDABAI BADHAI 1712003004WL006625 GENDABAI BADHAI 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 GENDABAIBADHAI STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-004-001/238
(CHUNAHA) 		1712003004NRG23240420220036394 24/04/2022 natilal kushwaha 1712003004WL006625 natilal kushwaha 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 natilalkushwaha UNION BANK OF INDIA(508500)
6 NAGOD MP-12-003-004-001/420
(CHUNAHA) 		1712003004NRG23240420220036398 24/04/2022 ramkisun kori 1712003004WL006625 ramkisun kori 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 ramkisunkori STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-004-001/420
(CHUNAHA) 		1712003004NRG23240420220036399 24/04/2022 shakuntala kori 1712003004WL006625 shakuntala kori 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 shakuntalakori STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-004-001/600-A
(CHUNAHA) 		1712003004NRG23240420220036404 24/04/2022 ARUN DAHAYAT 1712003004WL006625 ARUN DAHAYAT 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 ARUNDAHAYAT STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-004-001/600-A
(CHUNAHA) 		1712003004NRG23240420220036405 24/04/2022 SHEELA DAHAYAT 1712003004WL006625 SHEELA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 SHEELADAHAYAT STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-004-001/621
(CHUNAHA) 		1712003004NRG23240420220036409 24/04/2022 kosilya kushwaha 1712003004WL006625 kosilya kushwaha 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 kosilyakushwaha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-004-001/728
(CHUNAHA) 		1712003004NRG23240420220036410 24/04/2022 Rajman kori 1712003004WL006625 Rajman kori 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 Rajmankori STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-004-001/728
(CHUNAHA) 		1712003004NRG23240420220036411 24/04/2022 Saroj kori 1712003004WL006625 Saroj kori 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 Sarojkori STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-059-003/436
(RERUAKHURD) 		1712003059NRG23240420220037166 24/04/2022 ANKIT 1712003059WL006775 ANKIT 00415 SBIN0001348 1224 1224 Processed 04/05/2022 540020119 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17952 17952
14 NAGOD MP-12-003-003-001/210-A
(RAHIKWARA) 		1712003003NRG23240420220037011 24/04/2022 kamles badhai 1712003003WL006745 kamles badhai 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540020119 kamlesbadhai MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-003-001/211-B
(RAHIKWARA) 		1712003003NRG23240420220036988 24/04/2022 harprasad 1712003003WL006734 harprasad 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540020119 harprasad MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-003-001/391
(RAHIKWARA) 		1712003003NRG23240420220036989 24/04/2022 shakeel 1712003003WL006734 shakeel 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540020119 shakeel MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-003-001/452-A
(RAHIKWARA) 		1712003003NRG23240420220037032 24/04/2022 anvar khan 1712003003WL006749 anvar khan 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540020119 anvarkhan MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-003-001/992
(RAHIKWARA) 		1712003003NRG23240420220036991 24/04/2022 kodulal 1712003003WL006735 kodulal 00602 SBIN0RRMBGB 2856 2856 Processed 04/05/2022 540020119 kodulal MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-005-001/102
(JADAVPUR) 		1712003005NRG23230420220036289 24/04/2022 RAJLALAN KUSHWAHA 1712003005WL006611 RAJLALAN KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 RAJLALANKUSHWAHA IDBI BANK(607095)
20 NAGOD MP-12-003-005-001/1184
(JADAVPUR) 		1712003005NRG23230420220036294 24/04/2022 SAKUNTLA KUSHWAHA 1712003005WL006611 SAKUNTLA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 SAKUNTLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-005-001/152
(JADAVPUR) 		1712003005NRG23230420220036308 24/04/2022 PHULCHANDRA KUSHWAHA 1712003005WL006611 PHULCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 PHULCHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-005-001/187
(JADAVPUR) 		1712003005NRG23230420220036311 24/04/2022 BALMIK KUSHWAHA 1712003005WL006611 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-005-001/193
(JADAVPUR) 		1712003005NRG23230420220036312 24/04/2022 BALMIK KUSHWAHA 1712003005WL006611 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-033-001/1019
(DUREHA) 		1712003033NRG23240420220037278 24/04/2022 beerendra 1712003033WL006812 beerendra 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020119 beerendra MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-033-001/766
(DUREHA) 		1712003033NRG23240420220036976 24/04/2022 HALKI PAL 1712003033WL006727 HALKI PAL 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020119 HALKIPAL MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-033-001/766
(DUREHA) 		1712003033NRG23240420220036975 24/04/2022 KARELAL PAL 1712003033WL006727 KARELAL PAL 00602 SBIN0RRMBGB 3060 3060 Processed 04/05/2022 540020119 KARELALPAL MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-043-003/106
(KAPURI) 		1712003043NRG23240420220036932 24/04/2022 MULCHAND DHAHAYTA 1712003043WL006718 MULCHAND DHAHAYTA 00602 SBIN0RRMBGB 408 408 Processed 04/05/2022 540020119 MULCHANDDHAHAYTA STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-043-003/153
(KAPURI) 		1712003043NRG23240420220036933 24/04/2022 DHARMENDRA LOHAR 1712003043WL006718 DHARMENDRA LOHAR 00602 SBIN0RRMBGB 408 408 Processed 04/05/2022 540020119 DHARMENDRALOHAR MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-054-002/105
(CHHINDA) 		1712003054NRG23240420220036705 24/04/2022 gulab 1712003054WL006668 gulab 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 gulab MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-054-002/114
(CHHINDA) 		1712003054NRG23240420220036739 24/04/2022 Raniya sahu 1712003054WL006673 Raniya sahu 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 Raniyasahu STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-054-002/163
(CHHINDA) 		1712003054NRG23240420220036708 24/04/2022 Jaiprakas bagri 1712003054WL006668 Jaiprakas bagri 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 Jaiprakasbagri STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-054-002/163
(CHHINDA) 		1712003054NRG23240420220036707 24/04/2022 Rani devi bagri 1712003054WL006668 Rani devi bagri 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 Ranidevibagri MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-054-002/163
(CHHINDA) 		1712003054NRG23240420220036706 24/04/2022 Sankardeen bagri 1712003054WL006668 Sankardeen bagri 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 Sankardeenbagri MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-054-002/78
(CHHINDA) 		1712003054NRG23240420220036715 24/04/2022 Dulare 1712003054WL006668 Dulare 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 Dulare MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-054-002/78
(CHHINDA) 		1712003054NRG23240420220036716 24/04/2022 satiliya 1712003054WL006668 satiliya 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 satiliya STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-054-002/82
(CHHINDA) 		1712003054NRG23240420220036743 24/04/2022 kamlesh sahu 1712003054WL006673 kamlesh sahu 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 kamleshsahu MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-054-002/85
(CHHINDA) 		1712003054NRG23240420220036718 24/04/2022 ganeshi 1712003054WL006668 ganeshi 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 ganeshi MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-059-001/452
(RERUAKHURD) 		1712003059NRG23240420220037153 24/04/2022 MAHESH LODHI 1712003059WL006775 MAHESH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 MAHESHLODHI STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-092-005/149
(DURGAPUR) 		1712003092NRG23240420220037018 24/04/2022 rampratap 1712003092WL006748 rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 04/05/2022 540020119 rampratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43860 43860
Total 65076 65076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_240422APB_FTO_73833 Indian Bank IDIB000N515 Nagod 3264
2 NAGOD MP1712003_240422APB_FTO_73833 State Bank of India SBIN0001348 NAGOD 17952
3 NAGOD MP1712003_240422APB_FTO_73833 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9996
4 NAGOD MP1712003_240422APB_FTO_73833 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1224
5 NAGOD MP1712003_240422APB_FTO_73833 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 20400
6 NAGOD MP1712003_240422APB_FTO_73833 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1224
7 NAGOD MP1712003_240422APB_FTO_73833 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 11016

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