Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_150522APB_FTO_126472
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-12-003-068-002/75
(PAWAIYA) 		1712003068NRG23150520220089294 15/05/2022 HEERALAL KUSHWAHA 1712003068WL014516 HEERALAL KUSHWAHA 00176 IDIB000N515 3060 3060 Processed 25/05/2022 883035134 HEERALALKUSHWAHA BANK OF INDIA(508505)
2 NAGOD MP-12-003-068-002/75
(PAWAIYA) 		1712003068NRG23150520220089293 15/05/2022 HEERALAL KUSHWAHA 1712003068WL014516 HEERALAL KUSHWAHA 00176 IDIB000N515 612 612 Processed 25/05/2022 883035134 HEERALALKUSHWAHA BANK OF INDIA(508505)
SubTotal 3672 3672
3 NAGOD MP-12-003-033-001/1046
(DUREHA) 		1712003033NRG23140520220087659 15/05/2022 abhilash kacchi 1712003033WL014353 abhilash kacchi 00415 SBIN0001348 1428 1428 Processed 25/05/2022 883035134 abhilashkacchi STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-041-001/245
(RICHHUL) 		1712003041NRG23150520220089245 15/05/2022 Jagdeesh prasad singraul 1712003041WL014510 Jagdeesh prasad singraul 00415 SBIN0001348 2652 2652 Processed 25/05/2022 883035134 Jagdeeshprasadsingraul STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-041-001/793
(RICHHUL) 		1712003041NRG23150520220089267 15/05/2022 Renu Chaurasiya 1712003041WL014513 Renu Chaurasiya 00415 SBIN0001348 2448 2448 Processed 25/05/2022 883035134 RenuChaurasiya STATE BANK OF INDIA(508548)
SubTotal 6528 6528
6 NAGOD MP-12-003-041-001/703
(RICHHUL) 		1712003041NRG23150520220089239 15/05/2022 NATTHU LAL 1712003041WL014509 NATTHU LAL 00415 SBIN0003507 2652 2652 Processed 25/05/2022 883035134 NATTHULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NAGOD MP-12-003-081-002/38
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089405 15/05/2022 CHOTE LAL 1712003081WL014568 CHOTE LAL 00468 UBIN0568295 1224 1224 Processed 25/05/2022 883035134 CHOTELAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
8 NAGOD MP-12-003-015-002/213
(SHAHPUR) 		1712003015NRG23140520220087767 15/05/2022 Ramlala singh 1712003015WL014354 Ramlala singh 00602 SBIN0RRMBGB 2040 2040 Processed 25/05/2022 883035134 Ramlalasingh MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-033-001/1019
(DUREHA) 		1712003033NRG23140520220087648 15/05/2022 beerendra 1712003033WL014353 beerendra 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883035134 beerendra MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-033-001/1033
(DUREHA) 		1712003033NRG23140520220087650 15/05/2022 santibai 1712003033WL014353 santibai 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883035134 santibai MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-033-001/1034
(DUREHA) 		1712003033NRG23140520220087651 15/05/2022 basanti kol 1712003033WL014353 basanti kol 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883035134 basantikol MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-033-001/1039
(DUREHA) 		1712003033NRG23130520220084958 15/05/2022 ramratan kushwaha 1712003033WL013943 ramratan kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2022 883035134 ramratankushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-033-001/1040
(DUREHA) 		1712003033NRG23140520220087654 15/05/2022 Chunuwadi kushwaha 1712003033WL014353 Chunuwadi kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883035134 Chunuwadikushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-033-001/1044
(DUREHA) 		1712003033NRG23140520220087655 15/05/2022 rajesh kushwaha 1712003033WL014353 rajesh kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883035134 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-033-001/1107
(DUREHA) 		1712003033NRG23140520220087660 15/05/2022 VIJAY KUMAR 1712003033WL014353 VIJAY KUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883035134 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-033-001/1146
(DUREHA) 		1712003033NRG23140520220087674 15/05/2022 LALINDA KOL 1712003033WL014353 LALINDA KOL 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2022 883035134 LALINDAKOL MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-076-003/183
(BHAIHAI) 		1712003076NRG23150520220089388 15/05/2022 KUSHAL KUSHWAHA 1712003076WL014552 KUSHAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883035134 KUSHALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-081-001/104
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089419 15/05/2022 RAJ KUMAR 1712003081WL014572 RAJ KUMAR 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2022 883035134 RAJKUMAR STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-081-002/52
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089406 15/05/2022 SHANTI 1712003081WL014568 SHANTI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883035134 SHANTI STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-081-002/57
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089407 15/05/2022 NATTHU LAL 1712003081WL014568 NATTHU LAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883035134 NATTHULAL MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-081-002/67
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089408 15/05/2022 KAMALESH 1712003081WL014568 KAMALESH 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883035134 KAMALESH MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-081-002/75
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089410 15/05/2022 Sumila 1712003081WL014568 Sumila 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883035134 Sumila STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-081-002/84
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089412 15/05/2022 MUNNI 1712003081WL014568 MUNNI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883035134 MUNNI MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-081-002/84
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089411 15/05/2022 SHIV PD 1712003081WL014568 SHIV PD 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883035134 SHIVPD MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-081-002/88
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089414 15/05/2022 CHUNABADI 1712003081WL014568 CHUNABADI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883035134 CHUNABADI STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-081-002/88
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23150520220089413 15/05/2022 DARBARI 1712003081WL014568 DARBARI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2022 883035134 DARBARI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_150522APB_FTO_126472 Indian Bank IDIB000N515 Nagod 3672
2 NAGOD MP1712003_150522APB_FTO_126472 State Bank of India SBIN0001348 NAGOD 6528
3 NAGOD MP1712003_150522APB_FTO_126472 State Bank of India SBIN0003507 SALEHA 2652
4 NAGOD MP1712003_150522APB_FTO_126472 Union Bank of India UBIN0568295 NAGOD 1224
5 NAGOD MP1712003_150522APB_FTO_126472 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 13056
6 NAGOD MP1712003_150522APB_FTO_126472 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 14892
7 NAGOD MP1712003_150522APB_FTO_126472 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1224

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