Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_110422APB_FTO_38870
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-12-003-067-003/168-A
(KHAKHRAUDHA) 		1712003067NRG23110420220003148 11/04/2022 puspendra 1712003067WL000530 puspendra 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544569403 puspendra STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-067-003/169
(KHAKHRAUDHA) 		1712003067NRG23110420220003149 11/04/2022 pramodkumar 1712003067WL000530 pramodkumar 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544569403 pramodkumar INDIAN BANK(607105)
SubTotal 2448 2448
3 NAGOD MP-12-003-067-003/136
(KHAKHRAUDHA) 		1712003067NRG23110420220003147 11/04/2022 neetu bai 1712003067WL000530 neetu bai 00415 SBIN0001348 1224 1224 Processed 05/05/2022 544569403 neetubai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 NAGOD MP-12-003-056-003/125
(RAJARWARA) 		1712003056NRG23110420220003113 11/04/2022 Jitendra kumar chaudhri 1712003056WL000521 Jitendra kumar chaudhri 00415 SBIN0008418 204 204 Processed 05/05/2022 544569403 Jitendrakumarchaudhri STATE BANK OF INDIA(508548)
SubTotal 204 204
5 NAGOD MP-12-003-034-001/348-B
(PANGARA) 		1712003034NRG23110420220003210 11/04/2022 badsah kushwaha 1712003034WL000539 badsah kushwaha 00468 UBIN0568295 1224 1224 Processed 05/05/2022 544569403 badsahkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
6 NAGOD MP-12-003-031-001/152
(JASO) 		1712003031NRG23110420220003309 11/04/2022 RAM KUMAR 1712003031WL000556 RAM KUMAR 00602 SBIN0RRMBGB 1836 1836 Processed 05/05/2022 544569403 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-054-002/105
(CHHINDA) 		1712003054NRG23110420220003043 11/04/2022 gulab 1712003054WL000505 gulab 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 gulab MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-065-001/130
(ITMA) 		1712003065NRG23110420220003078 11/04/2022 baboo lal 1712003065WL000512 baboo lal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 baboolal MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-065-001/145
(ITMA) 		1712003065NRG23110420220003090 11/04/2022 UDAY RAJ NAMDEV 1712003065WL000515 UDAY RAJ NAMDEV 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 UDAYRAJNAMDEV MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-065-001/195
(ITMA) 		1712003065NRG23110420220003091 11/04/2022 dinesh 1712003065WL000515 dinesh 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 dinesh MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-065-001/21
(ITMA) 		1712003065NRG23110420220003092 11/04/2022 TEERATH 1712003065WL000515 TEERATH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 TEERATH MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-065-001/99
(ITMA) 		1712003065NRG23110420220003099 11/04/2022 balmik 1712003065WL000515 balmik 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 balmik MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-065-002/92
(ITMA) 		1712003065NRG23110420220003082 11/04/2022 BIRNDAWAN KUSWAHA 1712003065WL000512 BIRNDAWAN KUSWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 BIRNDAWANKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-067-003/102
(KHAKHRAUDHA) 		1712003067NRG23110420220003143 11/04/2022 ramnarayan 1712003067WL000530 ramnarayan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-067-003/11
(KHAKHRAUDHA) 		1712003067NRG23110420220003145 11/04/2022 KESHRIYA 1712003067WL000530 KESHRIYA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 KESHRIYA MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-067-003/11
(KHAKHRAUDHA) 		1712003067NRG23110420220003144 11/04/2022 KUTTU 1712003067WL000530 KUTTU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 KUTTU STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-067-003/12
(KHAKHRAUDHA) 		1712003067NRG23110420220003146 11/04/2022 Renu bai 1712003067WL000530 Renu bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 Renubai MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-067-003/20
(KHAKHRAUDHA) 		1712003067NRG23110420220003150 11/04/2022 dinesh soni 1712003067WL000530 dinesh soni 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 dineshsoni MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-067-003/63
(KHAKHRAUDHA) 		1712003067NRG23110420220003158 11/04/2022 MIJAJI 1712003067WL000530 MIJAJI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 MIJAJI STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-067-003/75
(KHAKHRAUDHA) 		1712003067NRG23110420220003159 11/04/2022 KISHORI LAL 1712003067WL000530 KISHORI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-067-003/93
(KHAKHRAUDHA) 		1712003067NRG23110420220003162 11/04/2022 devrati 1712003067WL000530 devrati 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 devrati MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-067-003/93
(KHAKHRAUDHA) 		1712003067NRG23110420220003161 11/04/2022 rambhuwan 1712003067WL000530 rambhuwan 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544569403 rambhuwan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21420 21420
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_110422APB_FTO_38870 Indian Bank IDIB000N515 Nagod 2448
2 NAGOD MP1712003_110422APB_FTO_38870 State Bank of India SBIN0001348 NAGOD 1224
3 NAGOD MP1712003_110422APB_FTO_38870 State Bank of India SBIN0008418 BARETHIA 204
4 NAGOD MP1712003_110422APB_FTO_38870 Union Bank of India UBIN0568295 NAGOD 1224
5 NAGOD MP1712003_110422APB_FTO_38870 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1836
6 NAGOD MP1712003_110422APB_FTO_38870 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11016
7 NAGOD MP1712003_110422APB_FTO_38870 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 8568

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