Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_260922APB_FTO_424054
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-12-003-079-001/560
(AKOUNASATHIYA) 		1712003079NRG23260920220375408 26/09/2022 HIRA LAL KUSHWAHA 1712003079WL055610 HIRA LAL KUSHWAHA 00078 CNRB0006167 1224 1224 Processed 04/10/2022 415773762 HIRALALKUSHWAHA CANARA BANK(508532)
SubTotal 1224 1224
2 NAGOD MP-12-003-014-001/31
(BILOUNDHA) 		1712003014NRG23250920220374901 26/09/2022 ashok 1712003014WL055477 ashok 00415 SBIN0001348 2856 2856 Processed 04/10/2022 415773762 ashok STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-060-001/62
(MAJHIYARI) 		1712003060NRG23250920220374141 26/09/2022 Beerendra varma 1712003060WL055360 Beerendra varma 00415 SBIN0001348 1224 1224 Processed 04/10/2022 415773762 Beerendravarma STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-060-001/84
(MAJHIYARI) 		1712003060NRG23250920220374143 26/09/2022 GOVIND KUSHWAHA 1712003060WL055360 GOVIND KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 04/10/2022 415773762 GOVINDKUSHWAHA UNION BANK OF INDIA(508500)
5 NAGOD MP-12-003-079-001/36307926
(AKOUNASATHIYA) 		1712003079NRG23260920220375409 26/09/2022 YOGENDRA PRATAP SINGH 1712003079WL055611 YOGENDRA PRATAP SINGH 00415 SBIN0001348 1224 1224 Processed 04/10/2022 415773762 YOGENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 6528 6528
6 NAGOD MP-12-003-060-002/230
(MAJHIYARI) 		1712003060NRG23250920220374147 26/09/2022 RAMAYANDAS SHAHU 1712003060WL055360 RAMAYANDAS SHAHU 00468 UBIN0568295 1224 1224 Processed 04/10/2022 415773762 RAMAYANDASSHAHU STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-081-002/125
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23260920220375536 26/09/2022 GEETA 1712003081WL055665 GEETA 00468 UBIN0568295 3264 3264 Processed 04/10/2022 415773762 GEETA UNION BANK OF INDIA(508500)
SubTotal 4488 4488
8 NAGOD MP-12-003-009-001/214-A
(BELA) 		1712003009NRG23260920220375836 26/09/2022 RAM BHAVAN KOL 1712003009WL055727 RAM BHAVAN KOL 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 415773762 RAMBHAVANKOL MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-012-003/19
(ITAURAKALAN) 		1712003012NRG23260920220375966 26/09/2022 NANDLAL LODHI 1712003012WL055757 NANDLAL LODHI 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 415773762 NANDLALLODHI MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-013-002/253
(MADAI) 		1712003013NRG23260920220375463 26/09/2022 udausharan gautam 1712003013WL055641 udausharan gautam 00602 SBIN0RRMBGB 2448 2448 Rejected 06/10/2022 415773762 Aadhaar Number not Mapped to Account Number
11 NAGOD MP-12-003-013-002/278
(MADAI) 		1712003013NRG23260920220375434 26/09/2022 PAVAN 1712003013WL055626 PAVAN 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 415773762 PAVAN STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-013-002/306
(MADAI) 		1712003013NRG23260920220375474 26/09/2022 RAMKARN 1712003013WL055651 RAMKARN 00602 SBIN0RRMBGB 2244 2244 Processed 04/10/2022 415773762 RAMKARN MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-013-002/412
(MADAI) 		1712003013NRG23260920220375477 26/09/2022 PANBAI 1712003013WL055653 PANBAI 00602 SBIN0RRMBGB 2040 2040 Processed 04/10/2022 415773762 PANBAI MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-013-002/412
(MADAI) 		1712003013NRG23260920220375476 26/09/2022 RAMRAJ 1712003013WL055653 RAMRAJ 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 415773762 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-053-001/58
(UJNEHI) 		1712003053NRG23250920220373683 26/09/2022 RAMKUMAR 1712003053WL055258 RAMKUMAR 00602 SBIN0RRMBGB 816 816 Processed 04/10/2022 415773762 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-058-002/55
(RERUWAKALAN) 		1712003058NRG23260920220375929 26/09/2022 RAMSAKHI 1712003058WL055749 RAMSAKHI 00602 SBIN0RRMBGB 12 12 Processed 04/10/2022 415773762 RAMSAKHI STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-058-002/55
(RERUWAKALAN) 		1712003058NRG23260920220375928 26/09/2022 SUKHNANDI 1712003058WL055749 SUKHNANDI 00602 SBIN0RRMBGB 12 12 Processed 04/10/2022 415773762 SUKHNANDI MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-060-001/101
(MAJHIYARI) 		1712003060NRG23250920220374129 26/09/2022 udavsen 1712003060WL055360 udavsen 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415773762 udavsen MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-060-001/3
(MAJHIYARI) 		1712003060NRG23250920220374134 26/09/2022 RAMGOPAL 1712003060WL055360 RAMGOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415773762 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-060-002/332
(MAJHIYARI) 		1712003060NRG23250920220374148 26/09/2022 rajesh 1712003060WL055360 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415773762 rajesh UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-060-002/67
(MAJHIYARI) 		1712003060NRG23250920220374155 26/09/2022 raphee mohammad 1712003060WL055360 raphee mohammad 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415773762 rapheemohammad MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-060-003/70
(MAJHIYARI) 		1712003060NRG23250920220374167 26/09/2022 gyanendra 1712003060WL055360 gyanendra 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415773762 gyanendra MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-060-003/75
(MAJHIYARI) 		1712003060NRG23250920220374168 26/09/2022 mohan lal 1712003060WL055360 mohan lal 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415773762 mohanlal STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-081-002/115
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23260920220375534 26/09/2022 BHURI 1712003081WL055663 BHURI 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 415773762 BHURI STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-081-002/115
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23260920220375533 26/09/2022 SUKKHAN 1712003081WL055663 SUKKHAN 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 415773762 SUKKHAN STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-081-002/14
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23260920220375555 26/09/2022 SURAJ BALI 1712003081WL055673 SURAJ BALI 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 415773762 SURAJBALI INDIAN BANK(607105)
SubTotal 36336 36336
Total 48576 48576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260922APB_FTO_424054 Canara Bank CNRB0006167 Nagaud 1224
2 NAGOD MP1712003_260922APB_FTO_424054 State Bank of India SBIN0001348 NAGOD 6528
3 NAGOD MP1712003_260922APB_FTO_424054 Union Bank of India UBIN0568295 NAGOD 4488
4 NAGOD MP1712003_260922APB_FTO_424054 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 816
5 NAGOD MP1712003_260922APB_FTO_424054 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 12264
6 NAGOD MP1712003_260922APB_FTO_424054 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 12852
7 NAGOD MP1712003_260922APB_FTO_424054 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 10404

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