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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090422APB_FTO_35348
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-12-003-085-001/244-C
(DEORI) 		1712003085NRG23070420220000418 09/04/2022 Narendra Kumar vishwakarma 1712003085WL000097 Narendra Kumar vishwakarma 00415 SBIN0001260 1224 1224 Processed 05/05/2022 544683555 NarendraKumarvishwakarma IDBI BANK(607095)
SubTotal 1224 1224
2 NAGOD MP-12-003-085-001/121-B
(DEORI) 		1712003085NRG23070420220000413 09/04/2022 DHEERENDRA KUMAR DAHAYAT 1712003085WL000097 DHEERENDRA KUMAR DAHAYAT 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683555 DHEERENDRAKUMARDAHAYAT STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-085-001/239-A
(DEORI) 		1712003085NRG23070420220000415 09/04/2022 AJAY KUMAR VISHWAKARMA 1712003085WL000097 AJAY KUMAR VISHWAKARMA 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683555 AJAYKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-085-001/251-B
(DEORI) 		1712003085NRG23070420220000424 09/04/2022 ANKIT KUMAR SEN 1712003085WL000097 ANKIT KUMAR SEN 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683555 ANKITKUMARSEN INDIAN BANK(607105)
5 NAGOD MP-12-003-085-001/252-A
(DEORI) 		1712003085NRG23070420220000425 09/04/2022 KAMLESH KUMAR SEN 1712003085WL000097 KAMLESH KUMAR SEN 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683555 KAMLESHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-085-001/264-A
(DEORI) 		1712003085NRG23070420220000428 09/04/2022 rambalak 1712003085WL000097 rambalak 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544683555 rambalak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
7 NAGOD MP-12-003-030-002/225
(UMARAHAT) 		1712003056NRG23090420220001474 09/04/2022 RAMNIWAS BAGRI 1712003056WL000254 RAMNIWAS BAGRI 00415 SBIN0008418 1224 1224 Processed 05/05/2022 544683555 RAMNIWASBAGRI STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-056-001/12
(RAJARWARA) 		1712003056NRG23090420220001477 09/04/2022 Ram Niranjan bagri 1712003056WL000254 Ram Niranjan bagri 00415 SBIN0008418 1224 1224 Processed 05/05/2022 544683555 RamNiranjanbagri STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-056-002/5
(RAJARWARA) 		1712003056NRG23090420220001478 09/04/2022 GYANENDRA KUMAR BAGRI 1712003056WL000254 GYANENDRA KUMAR BAGRI 00415 SBIN0008418 1224 1224 Processed 05/05/2022 544683555 GYANENDRAKUMARBAGRI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 NAGOD MP-12-003-043-003/106
(KAPURI) 		1712003043NRG23090420220001517 09/04/2022 GAYATRI DAHAYAT 1712003043WL000264 GAYATRI DAHAYAT 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544683555 GAYATRIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-043-003/106
(KAPURI) 		1712003043NRG23090420220001515 09/04/2022 MULAYAM BAAI 1712003043WL000264 MULAYAM BAAI 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544683555 MULAYAMBAAI MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-043-003/106
(KAPURI) 		1712003043NRG23090420220001514 09/04/2022 MULCHAND DHAHAYTA 1712003043WL000264 MULCHAND DHAHAYTA 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544683555 MULCHANDDHAHAYTA STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-043-003/106
(KAPURI) 		1712003043NRG23090420220001516 09/04/2022 PRAKAS DHAHAYTA 1712003043WL000264 PRAKAS DHAHAYTA 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544683555 PRAKASDHAHAYTA MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-052-003/35
(BARAPATTHAR) 		1712003052NRG23080420220001054 09/04/2022 SHAVITRE 1712003052WL000195 SHAVITRE 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 SHAVITRE MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-052-003/41
(BARAPATTHAR) 		1712003052NRG23080420220001055 09/04/2022 SAVITA 1712003052WL000195 SAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 SAVITA STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-052-003/65
(BARAPATTHAR) 		1712003052NRG23080420220001059 09/04/2022 MITHLA 1712003052WL000195 MITHLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 MITHLA INDIAN BANK(607105)
17 NAGOD MP-12-003-052-004/23
(BARAPATTHAR) 		1712003052NRG23080420220001063 09/04/2022 MEERA 1712003052WL000195 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 MEERA STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-052-004/26
(BARAPATTHAR) 		1712003052NRG23080420220001067 09/04/2022 SUBHADRA 1712003052WL000195 SUBHADRA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 SUBHADRA MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-052-004/51
(BARAPATTHAR) 		1712003052NRG23080420220001071 09/04/2022 DHANNU 1712003052WL000195 DHANNU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 DHANNU STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-052-004/66
(BARAPATTHAR) 		1712003052NRG23080420220001073 09/04/2022 GENDA BAI 1712003052WL000195 GENDA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 GENDABAI INDIAN BANK(607105)
21 NAGOD MP-12-003-052-004/66
(BARAPATTHAR) 		1712003052NRG23080420220001072 09/04/2022 RAMCHARAN 1712003052WL000195 RAMCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 RAMCHARAN INDIAN BANK(607105)
22 NAGOD MP-12-003-052-004/77
(BARAPATTHAR) 		1712003052NRG23080420220001074 09/04/2022 KESHKALI 1712003052WL000195 KESHKALI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 KESHKALI STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-085-001/244
(DEORI) 		1712003085NRG23070420220000417 09/04/2022 LAKSHMI PRASAD BADAI 1712003085WL000097 LAKSHMI PRASAD BADAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 LAKSHMIPRASADBADAI UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-085-001/251
(DEORI) 		1712003085NRG23070420220000423 09/04/2022 RANI SEN 1712003085WL000097 RANI SEN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544683555 RANISEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19176 19176
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090422APB_FTO_35348 State Bank of India SBIN0001260 SATNA CITY 1224
2 NAGOD MP1712003_090422APB_FTO_35348 State Bank of India SBIN0001348 NAGOD 6120
3 NAGOD MP1712003_090422APB_FTO_35348 State Bank of India SBIN0008418 BARETHIA 3672
4 NAGOD MP1712003_090422APB_FTO_35348 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5712
5 NAGOD MP1712003_090422APB_FTO_35348 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11016
6 NAGOD MP1712003_090422APB_FTO_35348 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2448

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