Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_031022APB_FTO_441320
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-12-003-081-001/280
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23031020220387491 03/10/2022 shyam kali patel 1712003081WL058037 shyam kali patel 00176 IDIB000N515 1224 1224 Processed 07/10/2022 452525559 shyamkalipatel INDIAN BANK(607105)
SubTotal 1224 1224
2 NAGOD MP-12-003-089-001/218
(KOTA NO.1) 		1712003089NRG23031020220387450 03/10/2022 kiran devi lodhi 1712003089WL058023 kiran devi lodhi 00415 SBIN0001348 1224 1224 Processed 07/10/2022 452525559 kirandevilodhi INDIAN BANK(607105)
3 NAGOD MP-12-003-089-001/245
(KOTA NO.1) 		1712003089NRG23031020220387451 03/10/2022 rajbhadur lodhi 1712003089WL058023 rajbhadur lodhi 00415 SBIN0001348 1224 1224 Processed 07/10/2022 452525559 rajbhadurlodhi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 NAGOD MP-12-003-081-001/283
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23031020220387494 03/10/2022 pramod kumar patel 1712003081WL058037 pramod kumar patel 00468 UBIN0568295 1224 1224 Processed 07/10/2022 452525559 pramodkumarpatel INDIAN BANK(607105)
SubTotal 1224 1224
5 NAGOD MP-12-003-046-001/262
(HADAHA) 		1712003046NRG23031020220387099 03/10/2022 ANARE KOL 1712003046WL057976 ANARE KOL 00602 SBIN0RRMBGB 3264 3264 Processed 07/10/2022 452525559 ANAREKOL MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-046-001/278
(HADAHA) 		1712003046NRG23031020220387106 03/10/2022 MINA BAI LODHI 1712003046WL057977 MINA BAI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452525559 MINABAILODHI MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-046-001/278
(HADAHA) 		1712003046NRG23031020220387105 03/10/2022 RAJMANI LODHI 1712003046WL057977 RAJMANI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452525559 RAJMANILODHI MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-046-001/69
(HADAHA) 		1712003046NRG23031020220387100 03/10/2022 SAROJ 1712003046WL057976 SAROJ 00602 SBIN0RRMBGB 3264 3264 Processed 07/10/2022 452525559 SAROJ MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-050-002/101
(KHAMREHI) 		1712003050NRG23031020220388048 03/10/2022 shivnath 1712003050WL058114 shivnath 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 shivnath MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-050-002/34
(KHAMREHI) 		1712003050NRG23031020220388050 03/10/2022 KALLI 1712003050WL058114 KALLI 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 KALLI MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-050-002/37
(KHAMREHI) 		1712003050NRG23031020220388052 03/10/2022 PATTILAL 1712003050WL058114 PATTILAL 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 PATTILAL MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-050-002/54-A
(KHAMREHI) 		1712003050NRG23031020220388053 03/10/2022 rajkumat prajapati 1712003050WL058114 rajkumat prajapati 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 rajkumatprajapati MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-050-002/78
(KHAMREHI) 		1712003050NRG23031020220388056 03/10/2022 vimla namdev 1712003050WL058114 vimla namdev 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 vimlanamdev STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-050-002/87-A
(KHAMREHI) 		1712003050NRG23031020220388059 03/10/2022 bhimrav 1712003050WL058114 bhimrav 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 bhimrav MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-053-001/134
(UJNEHI) 		1712003053NRG23031020220387976 03/10/2022 meerawiswakarma 1712003053WL058097 meerawiswakarma 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 meerawiswakarma MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-053-001/139
(UJNEHI) 		1712003053NRG23031020220387977 03/10/2022 Devraj lodhi 1712003053WL058097 Devraj lodhi 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 Devrajlodhi STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-053-001/145
(UJNEHI) 		1712003053NRG23031020220387978 03/10/2022 chandra bhan 1712003053WL058097 chandra bhan 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-053-001/168
(UJNEHI) 		1712003053NRG23031020220387979 03/10/2022 BEENALODHE 1712003053WL058097 BEENALODHE 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 BEENALODHE MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-053-001/277-A
(UJNEHI) 		1712003053NRG23031020220387980 03/10/2022 sugreev prasad lodhi 1712003053WL058097 sugreev prasad lodhi 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 sugreevprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-053-001/310-A
(UJNEHI) 		1712003053NRG23031020220387981 03/10/2022 deenbandhu lodhi 1712003053WL058097 deenbandhu lodhi 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 deenbandhulodhi CANARA BANK(508532)
21 NAGOD MP-12-003-053-002/41
(UJNEHI) 		1712003053NRG23031020220387983 03/10/2022 DAYARAMLODHI 1712003053WL058097 DAYARAMLODHI 00602 SBIN0RRMBGB 60 60 Processed 07/10/2022 452525559 DAYARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-081-001/213
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23031020220387486 03/10/2022 nandi lal 1712003081WL058037 nandi lal 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452525559 nandilal STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-081-001/27
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23031020220387487 03/10/2022 MITTHU 1712003081WL058037 MITTHU 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452525559 MITTHU MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-081-001/281
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23031020220387492 03/10/2022 deenesh patel 1712003081WL058037 deenesh patel 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452525559 deeneshpatel MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-081-001/282
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23031020220387493 03/10/2022 ramsiroman patel 1712003081WL058037 ramsiroman patel 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452525559 ramsiromanpatel MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-081-001/72
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23031020220387498 03/10/2022 AMBIKA 1712003081WL058037 AMBIKA 00602 SBIN0RRMBGB 1224 1224 Processed 07/10/2022 452525559 AMBIKA UNION BANK OF INDIA(508500)
27 NAGOD MP-12-003-092-006/50-A
(DURGAPUR) 		1712003092NRG23031020220387758 03/10/2022 ramsukh 1712003092WL058074 ramsukh 00602 SBIN0RRMBGB 204 204 Processed 07/10/2022 452525559 ramsukh MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-093-001/368
(AMA) 		1712003093NRG23021020220386588 03/10/2022 RAJMANI KUSHWAHA 1712003093WL057859 RAJMANI KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 07/10/2022 452525559 RAJMANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-093-001/95
(AMA) 		1712003093NRG23031020220387815 03/10/2022 pradeep kumar 1712003093WL058079 pradeep kumar 00602 SBIN0RRMBGB 1020 1020 Processed 07/10/2022 452525559 pradeepkumar INDIAN BANK(607105)
SubTotal 19956 19956
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_031022APB_FTO_441320 Indian Bank IDIB000N515 Nagod 1224
2 NAGOD MP1712003_031022APB_FTO_441320 State Bank of India SBIN0001348 NAGOD 2448
3 NAGOD MP1712003_031022APB_FTO_441320 Union Bank of India UBIN0568295 NAGOD 1224
4 NAGOD MP1712003_031022APB_FTO_441320 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 780
5 NAGOD MP1712003_031022APB_FTO_441320 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 15096
6 NAGOD MP1712003_031022APB_FTO_441320 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1224
7 NAGOD MP1712003_031022APB_FTO_441320 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2856

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