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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_280722APB_FTO_290353
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) 		1712003061NRG23280720220295845 28/07/2022 JITENDRA YADAV 1712003061WL039089 JITENDRA YADAV 00176 IDIB000N515 1224 1224 Processed 16/08/2022 481407792 JITENDRAYADAV INDIAN BANK(607105)
2 NAGOD MP-12-003-061-001/515
(KACHLOHA) 		1712003061NRG23280720220295850 28/07/2022 FEERESH KUMAR YADAV 1712003061WL039089 FEERESH KUMAR YADAV 00176 IDIB000N515 1224 1224 Processed 16/08/2022 481407792 FEERESHKUMARYADAV INDIAN BANK(607105)
3 NAGOD MP-12-003-061-001/516
(KACHLOHA) 		1712003061NRG23280720220295851 28/07/2022 LALESH YADAV 1712003061WL039089 LALESH YADAV 00176 IDIB000N515 1224 1224 Processed 16/08/2022 481407792 LALESHYADAV INDIAN BANK(607105)
SubTotal 3672 3672
4 NAGOD MP-12-003-003-001/486
(RAHIKWARA) 		1712003003NRG23280720220296063 28/07/2022 rajaram 1712003003WL039115 rajaram 00415 SBIN0001348 2702 2702 Processed 16/08/2022 481407792 rajaram STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-033-001/782-A
(DUREHA) 		1712003033NRG23280720220296417 28/07/2022 amit 1712003033WL039162 amit 00415 SBIN0001348 2448 2448 Processed 16/08/2022 481407792 amit STATE BANK OF INDIA(508548)
SubTotal 5150 5150
6 NAGOD MP-12-003-051-003/51
(LALPUR) 		1712003051NRG23270720220295364 28/07/2022 pardeep carmkar 1712003051WL039037 pardeep carmkar 00415 SBIN0008418 2448 2448 Processed 16/08/2022 481407792 pardeepcarmkar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 NAGOD MP-12-003-061-001/514
(KACHLOHA) 		1712003061NRG23280720220295849 28/07/2022 RAJESH KUMAR YADAV 1712003061WL039089 RAJESH KUMAR YADAV 00468 UBIN0552739 1224 1224 Processed 16/08/2022 481407792 RAJESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
8 NAGOD MP-12-003-003-001/11-A
(RAHIKWARA) 		1712003003NRG23280720220296070 28/07/2022 ishmile khan 1712003003WL039117 ishmile khan 00602 SBIN0RRMBGB 2702 2702 Processed 16/08/2022 481407792 ishmilekhan MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-003-001/1192-A
(RAHIKWARA) 		1712003003NRG23280720220296071 28/07/2022 bandilal chamar 1712003003WL039117 bandilal chamar 00602 SBIN0RRMBGB 2702 2702 Processed 16/08/2022 481407792 bandilalchamar MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-003-001/210-A
(RAHIKWARA) 		1712003003NRG23280720220296073 28/07/2022 kamles badhai 1712003003WL039118 kamles badhai 00602 SBIN0RRMBGB 2702 2702 Processed 16/08/2022 481407792 kamlesbadhai MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-003-001/250
(RAHIKWARA) 		1712003003NRG23280720220296075 28/07/2022 SUGRIV 1712003003WL039119 SUGRIV 00602 SBIN0RRMBGB 2702 2702 Processed 16/08/2022 481407792 SUGRIV STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-003-001/352
(RAHIKWARA) 		1712003003NRG23280720220296085 28/07/2022 munnilal 1712003003WL039122 munnilal 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481407792 munnilal MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-003-001/368-A
(RAHIKWARA) 		1712003003NRG23280720220296086 28/07/2022 ramnaresh sahu 1712003003WL039122 ramnaresh sahu 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481407792 ramnareshsahu MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-003-001/417
(RAHIKWARA) 		1712003003NRG23280720220296087 28/07/2022 jalil 1712003003WL039122 jalil 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481407792 jalil MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-003-001/472-A
(RAHIKWARA) 		1712003003NRG23280720220296082 28/07/2022 pankaj gupta 1712003003WL039120 pankaj gupta 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481407792 pankajgupta MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-003-001/556
(RAHIKWARA) 		1712003003NRG23280720220296065 28/07/2022 sures 1712003003WL039115 sures 00602 SBIN0RRMBGB 2702 2702 Processed 16/08/2022 481407792 sures MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-003-001/98-A
(RAHIKWARA) 		1712003003NRG23280720220296067 28/07/2022 ganpat kushwaha 1712003003WL039116 ganpat kushwaha 00602 SBIN0RRMBGB 2702 2702 Processed 16/08/2022 481407792 ganpatkushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-014-003/9
(BILOUNDHA) 		1712003014NRG23280720220295700 28/07/2022 SANTU 1712003014WL039064 SANTU 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 481407792 SANTU MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-033-001/1069
(DUREHA) 		1712003033NRG23280720220296407 28/07/2022 ARJUN KOL 1712003033WL039162 ARJUN KOL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481407792 ARJUNKOL MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-033-001/1069
(DUREHA) 		1712003033NRG23280720220296408 28/07/2022 UMA KOL 1712003033WL039162 UMA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481407792 UMAKOL MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-033-001/1078
(DUREHA) 		1712003033NRG23280720220296409 28/07/2022 Sadhu Lal 1712003033WL039162 Sadhu Lal 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481407792 SadhuLal MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-033-001/1078
(DUREHA) 		1712003033NRG23280720220296410 28/07/2022 Shanta 1712003033WL039162 Shanta 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481407792 Shanta MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-051-003/133
(LALPUR) 		1712003051NRG23270720220295368 28/07/2022 vimla 1712003051WL039038 vimla 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481407792 vimla MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-053-001/49
(UJNEHI) 		1712003053NRG23280720220295729 28/07/2022 LAXMAN 1712003053WL039072 LAXMAN 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 481407792 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-053-001/58
(UJNEHI) 		1712003053NRG23280720220295727 28/07/2022 RAMKUMAR 1712003053WL039071 RAMKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481407792 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-053-001/92
(UJNEHI) 		1712003053NRG23280720220295730 28/07/2022 RAMPEYARE 1712003053WL039072 RAMPEYARE 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 481407792 RAMPEYARE MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-061-001/321
(KACHLOHA) 		1712003061NRG23280720220295841 28/07/2022 NARAYAN 1712003061WL039089 NARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481407792 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-061-001/332
(KACHLOHA) 		1712003061NRG23280720220295842 28/07/2022 soni 1712003061WL039089 soni 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481407792 soni INDIAN BANK(607105)
29 NAGOD MP-12-003-061-001/333
(KACHLOHA) 		1712003061NRG23280720220295843 28/07/2022 hema 1712003061WL039089 hema 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481407792 hema INDIAN BANK(607105)
30 NAGOD MP-12-003-061-001/508
(KACHLOHA) 		1712003061NRG23280720220295847 28/07/2022 SANNAM KAPADIYA 1712003061WL039089 SANNAM KAPADIYA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481407792 SANNAMKAPADIYA UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-067-003/40
(KHAKHRAUDHA) 		1712003067NRG23280720220296528 28/07/2022 babuliya 1712003067WL039187 babuliya 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 481407792 babuliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51708 51708
Total 64202 64202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_280722APB_FTO_290353 Indian Bank IDIB000N515 Nagod 3672
2 NAGOD MP1712003_280722APB_FTO_290353 State Bank of India SBIN0001348 NAGOD 5150
3 NAGOD MP1712003_280722APB_FTO_290353 State Bank of India SBIN0008418 BARETHIA 2448
4 NAGOD MP1712003_280722APB_FTO_290353 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1224
5 NAGOD MP1712003_280722APB_FTO_290353 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9792
6 NAGOD MP1712003_280722APB_FTO_290353 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 4080
7 NAGOD MP1712003_280722APB_FTO_290353 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7548
8 NAGOD MP1712003_280722APB_FTO_290353 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 27636
9 NAGOD MP1712003_280722APB_FTO_290353 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1428
10 NAGOD MP1712003_280722APB_FTO_290353 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1224

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