Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_180422APB_FTO_58123
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-12-003-046-001/8-A
(HADAHA) 		1712003046NRG23180420220017666 18/04/2022 RANI KUSHWAHA 1712003046WL003120 RANI KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 13/05/2022 680414284 RANIKUSHWAHA STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-073-001/141
(SINGHPUR (OF NAGOD)) 		1712003073NRG23180420220017379 18/04/2022 manoj 1712003073WL003089 manoj 00415 SBIN0001348 2244 2244 Processed 13/05/2022 680414284 manoj STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-073-001/141
(SINGHPUR (OF NAGOD)) 		1712003073NRG23180420220017380 18/04/2022 PINKY 1712003073WL003089 PINKY 00415 SBIN0001348 2244 2244 Processed 13/05/2022 680414284 PINKY STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-082-002/338
(AMILIYA) 		1712003082NRG23180420220017335 18/04/2022 akhilbharti kushwaha 1712003082WL003061 akhilbharti kushwaha 00415 SBIN0001348 3264 3264 Processed 13/05/2022 680414284 akhilbhartikushwaha STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-082-002/338
(AMILIYA) 		1712003082NRG23180420220017334 18/04/2022 santosh kumar kushwaha 1712003082WL003061 santosh kumar kushwaha 00415 SBIN0001348 3264 3264 Processed 13/05/2022 680414284 santoshkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 14076 14076
6 NAGOD MP-12-003-045-002/197
(DUDAHA) 		1712003045NRG23170420220012911 18/04/2022 VEERENDRA PATEL 1712003045WL002164 VEERENDRA PATEL 00415 SBIN0002845 2856 2856 Processed 13/05/2022 680414284 VEERENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
7 NAGOD MP-12-003-037-001/678
(PATWARA) 		1712003037NRG23180420220017861 18/04/2022 RAJESH KUMAR GAUTAM 1712003037WL003161 RAJESH KUMAR GAUTAM 00468 UBIN0568295 2856 2856 Processed 13/05/2022 680414284 RAJESHKUMARGAUTAM UNION BANK OF INDIA(508500)
SubTotal 2856 2856
8 NAGOD MP-12-003-025-003/105866
(UMARIHA) 		1712003025NRG23180420220017436 18/04/2022 lndrapal kushwaha 1712003025WL003097 lndrapal kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680414284 lndrapalkushwaha STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-025-003/211
(UMARIHA) 		1712003025NRG23140420220006772 18/04/2022 harchati 1712003025WL001092 harchati 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 680414284 harchati MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-027-002/197
(KODAR) 		1712003027NRG23180420220017108 18/04/2022 kusum 1712003027WL002997 kusum 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680414284 kusum MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-027-002/208
(KODAR) 		1712003027NRG23180420220017098 18/04/2022 bhulan 1712003027WL002992 bhulan 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680414284 bhulan MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-027-002/208
(KODAR) 		1712003027NRG23180420220017097 18/04/2022 siya 1712003027WL002992 siya 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680414284 siya MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-027-002/362
(KODAR) 		1712003027NRG23180420220017176 18/04/2022 munni 1712003027WL003032 munni 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680414284 munni MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-027-002/496
(KODAR) 		1712003027NRG23180420220017115 18/04/2022 bhailal 1712003027WL003001 bhailal 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680414284 bhailal MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-027-002/496
(KODAR) 		1712003027NRG23180420220017116 18/04/2022 dinesh 1712003027WL003001 dinesh 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680414284 dinesh MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-027-002/540
(KODAR) 		1712003027NRG23180420220017060 18/04/2022 nandvati 1712003027WL002982 nandvati 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680414284 nandvati MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-027-002/540
(KODAR) 		1712003027NRG23180420220017059 18/04/2022 ravinda 1712003027WL002982 ravinda 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680414284 ravinda MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-027-002/577
(KODAR) 		1712003027NRG23180420220017094 18/04/2022 suneeta 1712003027WL002990 suneeta 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680414284 suneeta MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-027-002/578
(KODAR) 		1712003027NRG23180420220017062 18/04/2022 heta 1712003027WL002982 heta 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680414284 heta MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-027-002/578
(KODAR) 		1712003027NRG23180420220017061 18/04/2022 rajesh 1712003027WL002982 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680414284 rajesh MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-027-002/692
(KODAR) 		1712003027NRG23180420220017109 18/04/2022 parwati 1712003027WL002998 parwati 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680414284 parwati MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-039-001/757
(AMKUI) 		1712003039NRG23180420220017230 18/04/2022 Mukesh dahayat 1712003039WL003041 Mukesh dahayat 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680414284 Mukeshdahayat MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-076-004/50-B
(BHAIHAI) 		1712003076NRG23180420220017675 18/04/2022 YOGENDRA TIWARI 1712003076WL003124 YOGENDRA TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2022 680414284 YOGENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34680 34680
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_180422APB_FTO_58123 State Bank of India SBIN0001348 NAGOD 14076
2 NAGOD MP1712003_180422APB_FTO_58123 State Bank of India SBIN0002845 DEVENDRANAGAR 2856
3 NAGOD MP1712003_180422APB_FTO_58123 Union Bank of India UBIN0568295 NAGOD 2856
4 NAGOD MP1712003_180422APB_FTO_58123 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5916
5 NAGOD MP1712003_180422APB_FTO_58123 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 26112
6 NAGOD MP1712003_180422APB_FTO_58123 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2652

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