Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_210422APB_FTO_66300
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-12-003-036-005/213
(SIJAHTI) 		1712003036NRG23210420220027296 21/04/2022 AMRATLAL SEN 1712003036WL005148 AMRATLAL SEN 00176 IDIB000J580 3060 3060 Processed 06/05/2022 561004958 AMRATLALSEN INDIAN BANK(607105)
SubTotal 3060 3060
2 NAGOD MP-12-003-014-003/6
(BILOUNDHA) 		1712003014NRG23200420220026291 21/04/2022 pyari 1712003014WL004963 pyari 00176 IDIB000N515 1224 1224 Processed 06/05/2022 561004958 pyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
3 NAGOD MP-12-003-065-001/82
(ITMA) 		1712003065NRG23210420220027479 21/04/2022 RAMMILAN 1712003065WL005192 RAMMILAN 00176 IDIB000S594 2448 2448 Processed 06/05/2022 561004958 RAMMILAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
4 NAGOD MP-12-003-090-001/123-A
(GINJARA) 		1712003090NRG23210420220026878 21/04/2022 RAJIV KUMAR AHIRWAR 1712003090WL005105 RAJIV KUMAR AHIRWAR 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561004958 RAJIVKUMARAHIRWAR STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-090-001/123-A
(GINJARA) 		1712003090NRG23210420220026879 21/04/2022 SHANTI DEVI AHIRWAR 1712003090WL005105 SHANTI DEVI AHIRWAR 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561004958 SHANTIDEVIAHIRWAR STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-090-001/150
(GINJARA) 		1712003090NRG23210420220026882 21/04/2022 DHEERU AHIRWAR 1712003090WL005105 DHEERU AHIRWAR 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561004958 DHEERUAHIRWAR STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-090-001/166
(GINJARA) 		1712003090NRG23210420220026886 21/04/2022 nan lal ahirwar 1712003090WL005105 nan lal ahirwar 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561004958 nanlalahirwar STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-090-001/166
(GINJARA) 		1712003090NRG23210420220026887 21/04/2022 Ranveer Ahirwar 1712003090WL005105 Ranveer Ahirwar 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561004958 RanveerAhirwar STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-090-001/222
(GINJARA) 		1712003090NRG23210420220026891 21/04/2022 Vivek Bagri 1712003090WL005105 Vivek Bagri 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561004958 VivekBagri STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-090-001/250
(GINJARA) 		1712003090NRG23210420220026892 21/04/2022 GUDDU AHIRWAR 1712003090WL005105 GUDDU AHIRWAR 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561004958 GUDDUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
11 NAGOD MP-12-003-006-001/824
(SURDAHA KALA) 		1712003006NRG23210420220026984 21/04/2022 rajesh pal 1712003006WL005114 rajesh pal 00468 UBIN0568295 1224 1224 Processed 06/05/2022 561004958 rajeshpal STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-009-002/16
(BELA) 		1712003009NRG23210420220026512 21/04/2022 Suresh 1712003009WL005010 Suresh 00468 UBIN0568295 3060 3060 Processed 06/05/2022 561004958 Suresh UNION BANK OF INDIA(508500)
13 NAGOD MP-12-003-090-001/425
(GINJARA) 		1712003090NRG23210420220026895 21/04/2022 Rakesh singh 1712003090WL005105 Rakesh singh 00468 UBIN0568295 1224 1224 Processed 06/05/2022 561004958 Rakeshsingh UNION BANK OF INDIA(508500)
SubTotal 5508 5508
14 NAGOD MP-12-003-006-001/824
(SURDAHA KALA) 		1712003006NRG23210420220026985 21/04/2022 SANTKUMARI PAL 1712003006WL005114 SANTKUMARI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 SANTKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-014-002/15
(BILOUNDHA) 		1712003014NRG23210420220027490 21/04/2022 pradeep 1712003014WL005200 pradeep 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 pradeep MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-024-001/4
(KONI) 		1712003024NRG23210420220027355 21/04/2022 dayaram dahayat 1712003024WL005155 dayaram dahayat 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2022 561004958 dayaramdahayat BANK OF BARODA(606985)
17 NAGOD MP-12-003-024-001/5
(KONI) 		1712003024NRG23210420220027368 21/04/2022 FAGGU KUSHWAHA 1712003024WL005157 FAGGU KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 06/05/2022 561004958 FAGGUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-048-001/111-B
(SEMRI) 		1712003048NRG23200420220026490 21/04/2022 surese sen 1712003048WL005006 surese sen 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 suresesen MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-048-001/113-A
(SEMRI) 		1712003048NRG23200420220026491 21/04/2022 naresh sen 1712003048WL005006 naresh sen 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 nareshsen STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-048-001/159
(SEMRI) 		1712003048NRG23200420220026497 21/04/2022 DAYARAM 1712003048WL005006 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-048-001/159
(SEMRI) 		1712003048NRG23200420220026498 21/04/2022 PREM WATI 1712003048WL005006 PREM WATI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-048-001/170
(SEMRI) 		1712003048NRG23200420220026499 21/04/2022 SHIVPRASAD 1712003048WL005006 SHIVPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 SHIVPRASAD UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-048-001/178
(SEMRI) 		1712003048NRG23200420220026501 21/04/2022 AMSIYA 1712003048WL005006 AMSIYA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 AMSIYA MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-048-001/198
(SEMRI) 		1712003048NRG23200420220026505 21/04/2022 PATLE 1712003048WL005006 PATLE 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 PATLE MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-065-001/42
(ITMA) 		1712003065NRG23210420220027481 21/04/2022 SUDARSHAN 1712003065WL005194 SUDARSHAN 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2022 561004958 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-074-004/63
(MAHTAIN) 		1712003074NRG23210420220026668 21/04/2022 NIRANJAN 1712003074WL005055 NIRANJAN 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 NIRANJAN MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-074-004/81
(MAHTAIN) 		1712003074NRG23210420220026646 21/04/2022 BHUPENDRA 1712003074WL005049 BHUPENDRA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-074-004/91
(MAHTAIN) 		1712003074NRG23210420220026617 21/04/2022 VISHNU 1712003074WL005038 VISHNU 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 VISHNU STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-074-005/114
(MAHTAIN) 		1712003074NRG23210420220026716 21/04/2022 BASHUDEV 1712003074WL005059 BASHUDEV 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 BASHUDEV MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-074-005/124
(MAHTAIN) 		1712003074NRG23210420220026732 21/04/2022 Dulal sarkar 1712003074WL005065 Dulal sarkar 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 Dulalsarkar MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-074-005/156
(MAHTAIN) 		1712003074NRG23210420220026662 21/04/2022 Ramesh prasad pal 1712003074WL005053 Ramesh prasad pal 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 Rameshprasadpal STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-074-005/159-A
(MAHTAIN) 		1712003074NRG23210420220026718 21/04/2022 bhuri pal 1712003074WL005060 bhuri pal 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 bhuripal MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-074-005/164
(MAHTAIN) 		1712003074NRG23210420220026637 21/04/2022 KAMLA 1712003074WL005046 KAMLA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 KAMLA MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-074-005/164
(MAHTAIN) 		1712003074NRG23210420220026636 21/04/2022 MANINDRA . 1712003074WL005046 MANINDRA . 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 MANINDRA. MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-074-005/2
(MAHTAIN) 		1712003074NRG23210420220026660 21/04/2022 VISHNU MANDAL 1712003074WL005052 VISHNU MANDAL 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 VISHNUMANDAL STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-074-005/62
(MAHTAIN) 		1712003074NRG23210420220026627 21/04/2022 LAL MOTI 1712003074WL005043 LAL MOTI 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 561004958 LALMOTI STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-074-006/9
(MAHTAIN) 		1712003074NRG23210420220026621 21/04/2022 ARJUN 1712003074WL005040 ARJUN 00602 SBIN0RRMBGB 3264 3264 Processed 06/05/2022 561004958 ARJUN MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-090-001/116-A
(GINJARA) 		1712003090NRG23210420220026877 21/04/2022 RAJKUMAR 1712003090WL005105 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-090-001/222
(GINJARA) 		1712003090NRG23210420220026890 21/04/2022 veerbahadur 1712003090WL005105 veerbahadur 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561004958 veerbahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60180 60180
Total 80988 80988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_210422APB_FTO_66300 Indian Bank IDIB000J580 JASO 3060
2 NAGOD MP1712003_210422APB_FTO_66300 Indian Bank IDIB000N515 Nagod 1224
3 NAGOD MP1712003_210422APB_FTO_66300 Indian Bank IDIB000S594 Satna Main 2448
4 NAGOD MP1712003_210422APB_FTO_66300 State Bank of India SBIN0001348 NAGOD 8568
5 NAGOD MP1712003_210422APB_FTO_66300 Union Bank of India UBIN0568295 NAGOD 5508
6 NAGOD MP1712003_210422APB_FTO_66300 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 12852
7 NAGOD MP1712003_210422APB_FTO_66300 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3672
8 NAGOD MP1712003_210422APB_FTO_66300 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 1224
9 NAGOD MP1712003_210422APB_FTO_66300 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3060
10 NAGOD MP1712003_210422APB_FTO_66300 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 36924
11 NAGOD MP1712003_210422APB_FTO_66300 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2448

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