Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_210323APB_FTO_721234
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-12-003-046-001/205-C
(HADAHA) 		1712003046NRG23210320230601556 21/03/2023 KALLI LODHI 1712003046WL093703 KALLI LODHI 00078 CNRB0006167 2244 2244 Processed 31/03/2023 730340626 KALLILODHI STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-046-001/205-C
(HADAHA) 		1712003046NRG23210320230601555 21/03/2023 RAMPAL LODHI 1712003046WL093703 RAMPAL LODHI 00078 CNRB0006167 2244 2244 Processed 31/03/2023 730340626 RAMPALLODHI CANARA BANK(508532)
3 NAGOD MP-12-003-046-001/274-A
(HADAHA) 		1712003046NRG23210320230601562 21/03/2023 MUKESH KUMAR LODHI 1712003046WL093703 MUKESH KUMAR LODHI 00078 CNRB0006167 2244 2244 Processed 31/03/2023 730340626 MUKESHKUMARLODHI CANARA BANK(508532)
4 NAGOD MP-12-003-046-001/274-A
(HADAHA) 		1712003046NRG23210320230601563 21/03/2023 RASHMI LODHI 1712003046WL093703 RASHMI LODHI 00078 CNRB0006167 2244 2244 Processed 31/03/2023 730340626 RASHMILODHI CANARA BANK(508532)
SubTotal 8976 8976
5 NAGOD MP-12-003-046-001/205-B
(HADAHA) 		1712003046NRG23210320230601554 21/03/2023 HARISH LODHI 1712003046WL093703 HARISH LODHI 00176 IDIB000N515 2244 2244 Processed 31/03/2023 730340626 HARISHLODHI STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-046-001/206-A
(HADAHA) 		1712003046NRG23210320230601557 21/03/2023 RISHIRAJ LODHI 1712003046WL093703 RISHIRAJ LODHI 00176 IDIB000N515 2244 2244 Processed 31/03/2023 730340626 RISHIRAJLODHI INDIAN BANK(607105)
7 NAGOD MP-12-003-046-001/85-C
(HADAHA) 		1712003046NRG23210320230601566 21/03/2023 KAMLESH KUSHWAHA 1712003046WL093703 KAMLESH KUSHWAHA 00176 IDIB000N515 2244 2244 Processed 31/03/2023 730340626 KAMLESHKUSHWAHA INDIAN BANK(607105)
8 NAGOD MP-12-003-090-001/541
(GINJARA) 		1712003090NRG23210320230601462 21/03/2023 Girja Prasad Ahirwar 1712003090WL093697 Girja Prasad Ahirwar 00176 IDIB000N515 1632 1632 Processed 31/03/2023 730340626 GirjaPrasadAhirwar STATE BANK OF INDIA(508548)
SubTotal 8364 8364
9 NAGOD MP-12-003-046-001/122-B
(HADAHA) 		1712003046NRG23210320230601550 21/03/2023 BITLU LODHI 1712003046WL093703 BITLU LODHI 00415 SBIN0001348 2244 2244 Processed 31/03/2023 730340626 BITLULODHI STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-046-001/122-B
(HADAHA) 		1712003046NRG23210320230601551 21/03/2023 REKHA BAI LODHI 1712003046WL093703 REKHA BAI LODHI 00415 SBIN0001348 2244 2244 Processed 31/03/2023 730340626 REKHABAILODHI MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-046-001/19-A
(HADAHA) 		1712003046NRG23210320230601552 21/03/2023 RAJLALAN DAHIYA 1712003046WL093703 RAJLALAN DAHIYA 00415 SBIN0001348 2244 2244 Processed 31/03/2023 730340626 RAJLALANDAHIYA STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-046-001/199-A
(HADAHA) 		1712003046NRG23210320230601553 21/03/2023 RAJESH LODHI 1712003046WL093703 RAJESH LODHI 00415 SBIN0001348 2244 2244 Processed 31/03/2023 730340626 RAJESHLODHI STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-046-001/263-A
(HADAHA) 		1712003046NRG23210320230601561 21/03/2023 VIMLA LODHI 1712003046WL093703 VIMLA LODHI 00415 SBIN0001348 2244 2244 Processed 31/03/2023 730340626 VIMLALODHI STATE BANK OF INDIA(508548)
SubTotal 11220 11220
14 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003046NRG23210320230601559 21/03/2023 ARCHNA LODHI 1712003046WL093703 ARCHNA LODHI 00468 UBIN0568295 2244 2244 Processed 31/03/2023 730340626 ARCHNALODHI UNION BANK OF INDIA(508500)
15 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003046NRG23210320230601558 21/03/2023 ASHAVANEE LODHI 1712003046WL093703 ASHAVANEE LODHI 00468 UBIN0568295 2244 2244 Processed 31/03/2023 730340626 ASHAVANEELODHI UNION BANK OF INDIA(508500)
16 NAGOD MP-12-003-046-001/263-A
(HADAHA) 		1712003046NRG23210320230601560 21/03/2023 LALMANI LODHI 1712003046WL093703 LALMANI LODHI 00468 UBIN0568295 2244 2244 Processed 31/03/2023 730340626 LALMANILODHI UNION BANK OF INDIA(508500)
17 NAGOD MP-12-003-046-001/85-B
(HADAHA) 		1712003046NRG23210320230601564 21/03/2023 ARUN KUSHWAHA 1712003046WL093703 ARUN KUSHWAHA 00468 UBIN0568295 2244 2244 Processed 31/03/2023 730340626 ARUNKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGOD MP-12-003-046-001/85-B
(HADAHA) 		1712003046NRG23210320230601565 21/03/2023 MAMTA KUSHWAHA 1712003046WL093703 MAMTA KUSHWAHA 00468 UBIN0568295 2244 2244 Processed 31/03/2023 730340626 MAMTAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
19 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003046NRG23210320230601549 21/03/2023 SOHAN LODHI 1712003046WL093703 SOHAN LODHI 00691 IPOS0000001 2244 2244 Processed 31/03/2023 730340626 SOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
Total 42024 42024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_210323APB_FTO_721234 Canara Bank CNRB0006167 Nagaud 8976
2 NAGOD MP1712003_210323APB_FTO_721234 Indian Bank IDIB000N515 Nagod 8364
3 NAGOD MP1712003_210323APB_FTO_721234 State Bank of India SBIN0001348 NAGOD 11220
4 NAGOD MP1712003_210323APB_FTO_721234 Union Bank of India UBIN0568295 NAGOD 11220
5 NAGOD MP1712003_210323APB_FTO_721234 India Post Payments Bank IPOS0000001 Satna 2244

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