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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_051222APB_FTO_564367
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-12-003-012-004/27
(ITAURAKALAN) 		1712003012NRG23041220220467370 05/12/2022 Kanchhedi lal lodhi 1712003012WL072707 Kanchhedi lal lodhi 00176 IDIB000N515 3060 3060 Processed 12/12/2022 666369911 Kanchhedilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
2 NAGOD MP-12-003-037-001/647
(PATWARA) 		1712003037NRG23051220220468757 05/12/2022 RAMPRAKASH KUSHWAHA 1712003037WL072970 RAMPRAKASH KUSHWAHA 00176 IDIB000N515 2856 2856 Processed 12/12/2022 666369911 RAMPRAKASHKUSHWAHA INDIAN BANK(607105)
3 NAGOD MP-12-003-061-001/342
(KACHLOHA) 		1712003061NRG23051220220468800 05/12/2022 JITENDRA YADAV 1712003061WL072977 JITENDRA YADAV 00176 IDIB000N515 1224 1224 Processed 12/12/2022 666369911 JITENDRAYADAV INDIAN BANK(607105)
4 NAGOD MP-12-003-061-001/515
(KACHLOHA) 		1712003061NRG23051220220468802 05/12/2022 FEERESH KUMAR YADAV 1712003061WL072977 FEERESH KUMAR YADAV 00176 IDIB000N515 1224 1224 Processed 12/12/2022 666369911 FEERESHKUMARYADAV INDIAN BANK(607105)
5 NAGOD MP-12-003-078-001/312
(KATKONKALA) 		1712003078NRG23051220220468055 05/12/2022 RAJNI 1712003078WL072844 RAJNI 00176 IDIB000N515 2244 2244 Processed 12/12/2022 666369911 RAJNI STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-078-001/349
(KATKONKALA) 		1712003078NRG23051220220468056 05/12/2022 MAHENDRA 1712003078WL072844 MAHENDRA 00176 IDIB000N515 2244 2244 Processed 12/12/2022 666369911 MAHENDRA INDIAN BANK(607105)
7 NAGOD MP-12-003-078-001/353
(KATKONKALA) 		1712003078NRG23051220220468057 05/12/2022 tersi Kori 1712003078WL072844 tersi Kori 00176 IDIB000N515 2244 2244 Processed 12/12/2022 666369911 tersiKori INDIAN BANK(607105)
SubTotal 15096 15096
8 NAGOD MP-12-003-062-001/614
(GANGWARIYA) 		1712003062NRG23051220220468931 05/12/2022 ajay prajapati 1712003062WL073008 ajay prajapati 00415 SBIN0001348 1224 1224 Processed 12/12/2022 666369911 ajayprajapati STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-078-001/609-A
(KATKONKALA) 		1712003078NRG23051220220468059 05/12/2022 rekha kori 1712003078WL072844 rekha kori 00415 SBIN0001348 2244 2244 Processed 12/12/2022 666369911 rekhakori MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-082-002/319
(AMILIYA) 		1712003082NRG23051220220468361 05/12/2022 ramsharan tripathi 1712003082WL072884 ramsharan tripathi 00415 SBIN0001348 3264 3264 Processed 12/12/2022 666369911 ramsharantripathi UNION BANK OF INDIA(508500)
SubTotal 6732 6732
11 NAGOD MP-12-003-061-001/514
(KACHLOHA) 		1712003061NRG23051220220468801 05/12/2022 RAJESH KUMAR YADAV 1712003061WL072977 RAJESH KUMAR YADAV 00468 UBIN0552739 1224 1224 Processed 12/12/2022 666369911 RAJESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
12 NAGOD MP-12-003-009-001/214-A
(BELA) 		1712003009NRG23051220220468442 05/12/2022 RAM BHAVAN KOL 1712003009WL072905 RAM BHAVAN KOL 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 666369911 RAMBHAVANKOL MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-009-001/4
(BELA) 		1712003009NRG23051220220468436 05/12/2022 lal bahadur 1712003009WL072900 lal bahadur 00602 SBIN0RRMBGB 2448 2448 Rejected 12/12/2022 666369911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NAGOD MP-12-003-009-001/84
(BELA) 		1712003009NRG23051220220468448 05/12/2022 santu 1712003009WL072907 santu 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 666369911 santu MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-009-003/198
(BELA) 		1712003009NRG23051220220468466 05/12/2022 MANIKLAL 1712003009WL072918 MANIKLAL 00602 SBIN0RRMBGB 2856 2856 Rejected 12/12/2022 666369911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NAGOD MP-12-003-037-001/96
(PATWARA) 		1712003037NRG23051220220468758 05/12/2022 RAMKALESH 1712003037WL072970 RAMKALESH 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 666369911 RAMKALESH MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-043-003/162
(KAPURI) 		1712003043NRG23051220220468767 05/12/2022 Amrtlal 1712003043WL072973 Amrtlal 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666369911 Amrtlal MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-043-003/222-A
(KAPURI) 		1712003043NRG23051220220468762 05/12/2022 Rampratap sahu 1712003043WL072971 Rampratap sahu 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 666369911 Rampratapsahu MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-043-003/314
(KAPURI) 		1712003043NRG23051220220468768 05/12/2022 Chotelal Rajak 1712003043WL072973 Chotelal Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666369911 ChotelalRajak MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-043-003/83
(KAPURI) 		1712003043NRG23051220220468765 05/12/2022 Chhiddu chamar 1712003043WL072971 Chhiddu chamar 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 666369911 Chhidduchamar MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-046-001/262
(HADAHA) 		1712003046NRG23051220220468336 05/12/2022 ANARE KOL 1712003046WL072878 ANARE KOL 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 666369911 ANAREKOL MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-047-001/8
(HARDUWAKALAN) 		1712003047NRG23011220220463076 05/12/2022 sharda 1712003047WL071954 sharda 00602 SBIN0RRMBGB 20 20 Processed 12/12/2022 666369911 sharda MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-061-001/340
(KACHLOHA) 		1712003061NRG23051220220468799 05/12/2022 mukes 1712003061WL072977 mukes 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666369911 mukes BANK OF BARODA(606985)
24 NAGOD MP-12-003-062-001/11
(GANGWARIYA) 		1712003062NRG23051220220468922 05/12/2022 MITHALESH 1712003062WL073008 MITHALESH 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666369911 MITHALESH INDIAN BANK(607105)
25 NAGOD MP-12-003-062-001/141
(GANGWARIYA) 		1712003062NRG23051220220468923 05/12/2022 NATEELAL KUMHAR 1712003062WL073008 NATEELAL KUMHAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666369911 NATEELALKUMHAR INDIAN BANK(607105)
26 NAGOD MP-12-003-062-001/73
(GANGWARIYA) 		1712003062NRG23051220220468935 05/12/2022 SHEELA 1712003062WL073008 SHEELA 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666369911 SHEELA MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-062-001/84
(GANGWARIYA) 		1712003062NRG23051220220468936 05/12/2022 MIJAJEE LAL CHAMAR 1712003062WL073008 MIJAJEE LAL CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 666369911 MIJAJEELALCHAMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27764 27764
Total 50816 50816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_051222APB_FTO_564367 Indian Bank IDIB000N515 Nagod 15096
2 NAGOD MP1712003_051222APB_FTO_564367 State Bank of India SBIN0001348 NAGOD 6732
3 NAGOD MP1712003_051222APB_FTO_564367 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1224
4 NAGOD MP1712003_051222APB_FTO_564367 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 4488
5 NAGOD MP1712003_051222APB_FTO_564367 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 20
6 NAGOD MP1712003_051222APB_FTO_564367 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 12240
7 NAGOD MP1712003_051222APB_FTO_564367 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 11016

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