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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_100922APB_FTO_388706
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-12-003-017-002/106
(PIPARI) 		1712003017NRG23100920220352502 10/09/2022 ANJU 1712003017WL050800 ANJU 00176 IDIB000N515 2856 2856 Processed 02/10/2022 375312286 ANJU INDIAN BANK(607105)
2 NAGOD MP-12-003-017-002/106
(PIPARI) 		1712003017NRG23100920220352501 10/09/2022 shyam 1712003017WL050800 shyam 00176 IDIB000N515 2856 2856 Processed 02/10/2022 375312286 shyam INDIAN BANK(607105)
3 NAGOD MP-12-003-072-003/209
(MUGAHAR) 		1712003072NRG23090920220351740 10/09/2022 Bitlu Sharma 1712003072WL050590 Bitlu Sharma 00176 IDIB000N515 2856 2856 Processed 02/10/2022 375312286 BitluSharma INDIAN BANK(607105)
SubTotal 8568 8568
4 NAGOD MP-12-003-008-001/302
(SURDAHA KHURD) 		1712003008NRG23090920220351781 10/09/2022 ARUN KUMAR KUSHWAHA 1712003008WL050603 ARUN KUMAR KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 02/10/2022 375312286 ARUNKUMARKUSHWAHA STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-072-003/207
(MUGAHAR) 		1712003072NRG23090920220351739 10/09/2022 Lalit Kumar Sharma 1712003072WL050590 Lalit Kumar Sharma 00415 SBIN0001348 2856 2856 Processed 02/10/2022 375312286 LalitKumarSharma STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-072-003/212
(MUGAHAR) 		1712003072NRG23090920220351741 10/09/2022 Krishna Kumar Sharma 1712003072WL050590 Krishna Kumar Sharma 00415 SBIN0001348 2856 2856 Processed 02/10/2022 375312286 KrishnaKumarSharma IDBI BANK(607095)
7 NAGOD MP-12-003-082-002/318
(AMILIYA) 		1712003082NRG23100920220352641 10/09/2022 ramsiya tripathi 1712003082WL050839 ramsiya tripathi 00415 SBIN0001348 3264 3264 Processed 02/10/2022 375312286 ramsiyatripathi STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-082-002/419
(AMILIYA) 		1712003082NRG23100920220352693 10/09/2022 kaanchhedi kushwaha 1712003082WL050868 kaanchhedi kushwaha 00415 SBIN0001348 3264 3264 Processed 02/10/2022 375312286 kaanchhedikushwaha STATE BANK OF INDIA(508548)
SubTotal 15300 15300
9 NAGOD MP-12-003-082-002/425
(AMILIYA) 		1712003082NRG23100920220352687 10/09/2022 RAMPAL KUSHWAHA 1712003082WL050862 RAMPAL KUSHWAHA 00468 UBIN0568295 3264 3264 Processed 02/10/2022 375312286 RAMPALKUSHWAHA UNION BANK OF INDIA(508500)
10 NAGOD MP-12-003-093-001/34
(AMA) 		1712003093NRG23090920220352171 10/09/2022 RAVISHANKAR 1712003093WL050717 RAVISHANKAR 00468 UBIN0568295 2856 2856 Processed 02/10/2022 375312286 RAVISHANKAR STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-093-001/577
(AMA) 		1712003093NRG23090920220352174 10/09/2022 JAGLAL 1712003093WL050717 JAGLAL 00468 UBIN0568295 2856 2856 Processed 02/10/2022 375312286 JAGLAL UNION BANK OF INDIA(508500)
SubTotal 8976 8976
12 NAGOD MP-12-003-008-001/105
(SURDAHA KHURD) 		1712003008NRG23090920220351778 10/09/2022 SHIVDATT CHAUDHARI 1712003008WL050603 SHIVDATT CHAUDHARI 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375312286 SHIVDATTCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-008-001/302
(SURDAHA KHURD) 		1712003008NRG23090920220351780 10/09/2022 Gulab Bai Kushwaha 1712003008WL050603 Gulab Bai Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375312286 GulabBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-057-001/203
(NAUWASTA) 		1712003057NRG23090920220352054 10/09/2022 NATTULAL DAHAYT 1712003057WL050681 NATTULAL DAHAYT 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375312286 NATTULALDAHAYT MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-082-002/131
(AMILIYA) 		1712003082NRG23100920220352629 10/09/2022 ishwardeen 1712003082WL050837 ishwardeen 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375312286 ishwardeen MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-082-002/213
(AMILIYA) 		1712003082NRG23100920220352607 10/09/2022 narendra 1712003082WL050828 narendra 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375312286 narendra MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-082-002/23
(AMILIYA) 		1712003082NRG23100920220352698 10/09/2022 devideen 1712003082WL050873 devideen 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375312286 devideen MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-082-002/250
(AMILIYA) 		1712003082NRG23100920220352611 10/09/2022 ramviwas 1712003082WL050830 ramviwas 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375312286 ramviwas MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-082-002/293
(AMILIYA) 		1712003082NRG23100920220352692 10/09/2022 teerath 1712003082WL050867 teerath 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375312286 teerath MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-093-001/519
(AMA) 		1712003093NRG23090920220352172 10/09/2022 MANOJ KUMAR RAJAK 1712003093WL050717 MANOJ KUMAR RAJAK 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375312286 MANOJKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 28560 28560
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100922APB_FTO_388706 Indian Bank IDIB000N515 Nagod 8568
2 NAGOD MP1712003_100922APB_FTO_388706 State Bank of India SBIN0001348 NAGOD 15300
3 NAGOD MP1712003_100922APB_FTO_388706 Union Bank of India UBIN0568295 NAGOD 8976
4 NAGOD MP1712003_100922APB_FTO_388706 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 22440
5 NAGOD MP1712003_100922APB_FTO_388706 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2856
6 NAGOD MP1712003_100922APB_FTO_388706 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3264

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