Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_100823APB_FTO_214010
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-12-003-013-002/630
(MADAI) 		1712003013NRG24100820230208920 10/08/2023 gora kushwaha 1712003013WL014237 gora kushwaha 00176 IDIB000D585 3536 3536 Processed 18/08/2023 589734257 gorakushwaha INDIAN BANK(607105)
SubTotal 3536 3536
2 NAGOD MP-12-003-005-001/245
(JADAVPUR) 		1712003005NRG24100820230208555 10/08/2023 GEETA KUSHWAHA 1712003005WL014189 GEETA KUSHWAHA 00176 IDIB000N515 3315 3315 Processed 18/08/2023 589734257 GEETAKUSHWAHA INDIAN BANK(607105)
3 NAGOD MP-12-003-012-003/300
(ITAURAKALAN) 		1712003012NRG24100820230208643 10/08/2023 Aavendra kumar gautam 1712003012WL014208 Aavendra kumar gautam 00176 IDIB000N515 663 663 Processed 18/08/2023 589734257 Aavendrakumargautam CENTRAL BANK OF INDIA(607115)
4 NAGOD MP-12-003-019-002/356
(UMARI) 		1712003019NRG24100820230208737 10/08/2023 shish kumar chaudhary 1712003019WL014221 shish kumar chaudhary 00176 IDIB000N515 1105 1105 Processed 18/08/2023 589734257 shishkumarchaudhary MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-066-001/579
(SEMARWARA) 		1712003066NRG24090820230208067 10/08/2023 Kajal Prajapati 1712003066WL014101 Kajal Prajapati 00176 IDIB000N515 1989 1989 Processed 18/08/2023 589734257 KajalPrajapati BANK OF BARODA(606985)
6 NAGOD MP-12-003-081-002/89-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24090820230208025 10/08/2023 RAMSHIROMANI 1712003081WL014096 RAMSHIROMANI 00176 IDIB000N515 1105 1105 Processed 18/08/2023 589734257 RAMSHIROMANI INDIAN BANK(607105)
7 NAGOD MP-12-003-089-001/11-A
(KOTA NO.1) 		1712003089NRG24100820230208889 10/08/2023 RAJBA LODHI 1712003089WL014228 RAJBA LODHI 00176 IDIB000N515 2652 2652 Processed 18/08/2023 589734257 RAJBALODHI INDIAN BANK(607105)
8 NAGOD MP-12-003-089-001/12-A
(KOTA NO.1) 		1712003089NRG24100820230208890 10/08/2023 RAMHET LODHI 1712003089WL014228 RAMHET LODHI 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 RAMHETLODHI STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-089-001/200-A
(KOTA NO.1) 		1712003089NRG24100820230208891 10/08/2023 RAMNIWAS 1712003089WL014228 RAMNIWAS 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 RAMNIWAS INDIAN BANK(607105)
10 NAGOD MP-12-003-089-001/255
(KOTA NO.1) 		1712003089NRG24100820230208894 10/08/2023 nema bai 1712003089WL014228 nema bai 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 nemabai INDIAN BANK(607105)
11 NAGOD MP-12-003-089-001/257
(KOTA NO.1) 		1712003089NRG24100820230208895 10/08/2023 meera bai lodhi 1712003089WL014228 meera bai lodhi 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 meerabailodhi INDIAN BANK(607105)
12 NAGOD MP-12-003-089-001/263
(KOTA NO.1) 		1712003089NRG24100820230208896 10/08/2023 Dayaram lodhi 1712003089WL014228 Dayaram lodhi 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 Dayaramlodhi INDIAN BANK(607105)
13 NAGOD MP-12-003-089-001/269
(KOTA NO.1) 		1712003089NRG24100820230208897 10/08/2023 sakhigopal 1712003089WL014228 sakhigopal 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 sakhigopal INDIAN BANK(607105)
14 NAGOD MP-12-003-089-001/305-A
(KOTA NO.1) 		1712003089NRG24100820230208898 10/08/2023 TEJBHAN LODHI 1712003089WL014228 TEJBHAN LODHI 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 TEJBHANLODHI INDIAN BANK(607105)
15 NAGOD MP-12-003-089-001/470-A
(KOTA NO.1) 		1712003089NRG24100820230208900 10/08/2023 BABLI DAHAYAT 1712003089WL014228 BABLI DAHAYAT 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 BABLIDAHAYAT STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-089-001/473-A
(KOTA NO.1) 		1712003089NRG24100820230208901 10/08/2023 PRITEE DAHAYAT 1712003089WL014228 PRITEE DAHAYAT 00176 IDIB000N515 260 260 Processed 18/08/2023 589734257 PRITEEDAHAYAT INDIAN BANK(607105)
17 NAGOD MP-12-003-089-001/506
(KOTA NO.1) 		1712003089NRG24100820230208902 10/08/2023 ANND KUMAR 1712003089WL014228 ANND KUMAR 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 ANNDKUMAR INDIAN BANK(607105)
18 NAGOD MP-12-003-089-001/530
(KOTA NO.1) 		1712003089NRG24100820230208904 10/08/2023 SHABHA LAL LODHI 1712003089WL014228 SHABHA LAL LODHI 00176 IDIB000N515 240 240 Processed 18/08/2023 589734257 SHABHALALLODHI INDIAN BANK(607105)
19 NAGOD MP-12-003-089-001/76-C
(KOTA NO.1) 		1712003089NRG24100820230208906 10/08/2023 DESHRAJ LODHI 1712003089WL014228 DESHRAJ LODHI 00176 IDIB000N515 2873 2873 Processed 18/08/2023 589734257 DESHRAJLODHI INDIAN BANK(607105)
SubTotal 40059 40059
20 NAGOD MP-12-003-065-002/12-A
(ITMA) 		1712003065NRG24100820230208360 10/08/2023 SURENDRA PRAJAPATI 1712003065WL014156 SURENDRA PRAJAPATI 00176 IDIB000S648 3094 3094 Processed 18/08/2023 589734257 SURENDRAPRAJAPATI INDIAN BANK(607105)
21 NAGOD MP-12-003-065-002/7-B
(ITMA) 		1712003065NRG24100820230208363 10/08/2023 Pramlal kushwaha 1712003065WL014157 Pramlal kushwaha 00176 IDIB000S648 2200 2200 Processed 18/08/2023 589734257 Pramlalkushwaha INDIAN BANK(607105)
SubTotal 5294 5294
22 NAGOD MP-12-003-089-001/805-D
(KOTA NO.1) 		1712003089NRG24100820230208907 10/08/2023 rajendra gautam 1712003089WL014228 rajendra gautam 00176 IDIB000U520 2210 2210 Processed 18/08/2023 589734257 rajendragautam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
23 NAGOD MP-12-003-005-003/1357
(JADAVPUR) 		1712003005NRG24100820230208556 10/08/2023 rajbhan chaudhari 1712003005WL014189 rajbhan chaudhari 00415 SBIN0001348 3315 3315 Processed 18/08/2023 589734257 rajbhanchaudhari STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-013-002/633
(MADAI) 		1712003013NRG24100820230208923 10/08/2023 rajni gond 1712003013WL014240 rajni gond 00415 SBIN0001348 3536 3536 Processed 18/08/2023 589734257 rajnigond STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-019-002/467
(UMARI) 		1712003019NRG24100820230208739 10/08/2023 Gyanendra Kumar Prajapati 1712003019WL014221 Gyanendra Kumar Prajapati 00415 SBIN0001348 1105 1105 Rejected 18/08/2023 589734257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NAGOD MP-12-003-019-002/468
(UMARI) 		1712003019NRG24100820230208741 10/08/2023 lakshmi bai prajapati 1712003019WL014221 lakshmi bai prajapati 00415 SBIN0001348 1105 1105 Processed 18/08/2023 589734257 lakshmibaiprajapati STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-019-002/468
(UMARI) 		1712003019NRG24100820230208740 10/08/2023 sampat lal prajapati 1712003019WL014221 sampat lal prajapati 00415 SBIN0001348 1105 1105 Processed 18/08/2023 589734257 sampatlalprajapati STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-019-002/469
(UMARI) 		1712003019NRG24100820230208742 10/08/2023 roopsen prajapati 1712003019WL014221 roopsen prajapati 00415 SBIN0001348 1105 1105 Processed 18/08/2023 589734257 roopsenprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGOD MP-12-003-019-002/628-A
(UMARI) 		1712003019NRG24100820230208746 10/08/2023 SONU SAHU 1712003019WL014221 SONU SAHU 00415 SBIN0001348 1105 1105 Processed 18/08/2023 589734257 SONUSAHU STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-029-001/328
(BASUDHA) 		1712003029NRG24100820230208246 10/08/2023 dharamdas bagri 1712003029WL014134 dharamdas bagri 00415 SBIN0001348 2210 2210 Processed 18/08/2023 589734257 dharamdasbagri STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-081-002/313
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24090820230208024 10/08/2023 Rahul 1712003081WL014096 Rahul 00415 SBIN0001348 221 221 Processed 18/08/2023 589734257 Rahul STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-089-001/218
(KOTA NO.1) 		1712003089NRG24100820230208892 10/08/2023 kiran devi lodhi 1712003089WL014228 kiran devi lodhi 00415 SBIN0001348 2873 2873 Processed 18/08/2023 589734257 kirandevilodhi INDIAN BANK(607105)
33 NAGOD MP-12-003-089-001/255
(KOTA NO.1) 		1712003089NRG24100820230208893 10/08/2023 KALYAN LODHI 1712003089WL014228 KALYAN LODHI 00415 SBIN0001348 2873 2873 Processed 18/08/2023 589734257 KALYANLODHI STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-089-001/306-A
(KOTA NO.1) 		1712003089NRG24100820230208899 10/08/2023 RAMESH LODHI 1712003089WL014228 RAMESH LODHI 00415 SBIN0001348 2873 2873 Processed 18/08/2023 589734257 RAMESHLODHI STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-089-001/518
(KOTA NO.1) 		1712003089NRG24100820230208903 10/08/2023 BANDNA 1712003089WL014228 BANDNA 00415 SBIN0001348 260 260 Processed 18/08/2023 589734257 BANDNA STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-089-001/76-A
(KOTA NO.1) 		1712003089NRG24100820230208905 10/08/2023 BINDBAHADUR 1712003089WL014228 BINDBAHADUR 00415 SBIN0001348 2873 2873 Processed 18/08/2023 589734257 BINDBAHADUR STATE BANK OF INDIA(508548)
SubTotal 26559 26559
37 NAGOD MP-12-003-013-002/1031
(MADAI) 		1712003013NRG24100820230208916 10/08/2023 phoolchand prajapati 1712003013WL014233 phoolchand prajapati 00415 SBIN0002845 2873 2873 Processed 18/08/2023 589734257 phoolchandprajapati STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-013-002/1068
(MADAI) 		1712003013NRG24100820230208915 10/08/2023 rukmani kushawaha 1712003013WL014232 rukmani kushawaha 00415 SBIN0002845 3094 3094 Processed 18/08/2023 589734257 rukmanikushawaha STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-013-002/1137
(MADAI) 		1712003013NRG24100820230208917 10/08/2023 govind prasad dwivedi 1712003013WL014234 govind prasad dwivedi 00415 SBIN0002845 3315 3315 Processed 18/08/2023 589734257 govindprasaddwivedi STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-013-002/170-D
(MADAI) 		1712003013NRG24100820230208911 10/08/2023 awadhesh kori 1712003013WL014230 awadhesh kori 00415 SBIN0002845 3094 3094 Processed 18/08/2023 589734257 awadheshkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 NAGOD MP-12-003-013-002/435-C
(MADAI) 		1712003013NRG24100820230208921 10/08/2023 SANGEETA KACHER 1712003013WL014238 SANGEETA KACHER 00415 SBIN0002845 3094 3094 Processed 18/08/2023 589734257 SANGEETAKACHER STATE BANK OF INDIA(508548)
SubTotal 15470 15470
42 NAGOD MP-12-003-065-002/88-A
(ITMA) 		1712003065NRG24100820230208362 10/08/2023 Jagdish 1712003065WL014156 Jagdish 00415 SBIN0008418 3094 3094 Processed 18/08/2023 589734257 Jagdish STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 NAGOD MP-12-003-013-002/1192
(MADAI) 		1712003013NRG24100820230208924 10/08/2023 RAMESH KUMAR KORI 1712003013WL014241 RAMESH KUMAR KORI 00468 UBIN0568295 3094 3094 Processed 18/08/2023 589734257 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
44 NAGOD MP-12-003-019-002/467
(UMARI) 		1712003019NRG24100820230208738 10/08/2023 sidhant prajapati 1712003019WL014221 sidhant prajapati 00468 UBIN0568295 1105 1105 Processed 18/08/2023 589734257 sidhantprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGOD MP-12-003-019-002/469
(UMARI) 		1712003019NRG24100820230208743 10/08/2023 Ravilucky Prajapati 1712003019WL014221 Ravilucky Prajapati 00468 UBIN0568295 1105 1105 Processed 18/08/2023 589734257 RaviluckyPrajapati UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-019-002/626-A
(UMARI) 		1712003019NRG24100820230208744 10/08/2023 DINESH SAHU 1712003019WL014221 DINESH SAHU 00468 UBIN0568295 1105 1105 Processed 18/08/2023 589734257 DINESHSAHU UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-019-002/627-A
(UMARI) 		1712003019NRG24100820230208745 10/08/2023 SAVITRI SAHU 1712003019WL014221 SAVITRI SAHU 00468 UBIN0568295 1105 1105 Processed 18/08/2023 589734257 SAVITRISAHU UNION BANK OF INDIA(508500)
SubTotal 7514 7514
48 NAGOD MP-12-003-005-001/131
(JADAVPUR) 		1712003005NRG24100820230208554 10/08/2023 Jitendra Kushwaha 1712003005WL014189 Jitendra Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589734257 JitendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGOD MP-12-003-013-002/1068
(MADAI) 		1712003013NRG24100820230208914 10/08/2023 dadu ram kushwaha 1712003013WL014232 dadu ram kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589734257 daduramkushwaha CANARA BANK(508532)
50 NAGOD MP-12-003-013-002/1101
(MADAI) 		1712003013NRG24100820230208912 10/08/2023 sonelal kushwaha 1712003013WL014231 sonelal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589734257 sonelalkushwaha CANARA BANK(508532)
51 NAGOD MP-12-003-013-002/1101
(MADAI) 		1712003013NRG24100820230208913 10/08/2023 suniya kushvaha 1712003013WL014231 suniya kushvaha 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589734257 suniyakushvaha STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-013-002/1148
(MADAI) 		1712003013NRG24100820230208918 10/08/2023 ashok 1712003013WL014235 ashok 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589734257 ashok STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-046-002/48-B
(HADAHA) 		1712003046NRG24100820230208535 10/08/2023 SUNAR LAL DAHAYAT 1712003046WL014184 SUNAR LAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734257 SUNARLALDAHAYAT STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-065-001/78
(ITMA) 		1712003065NRG24100820230208359 10/08/2023 baijnath 1712003065WL014156 baijnath 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589734257 baijnath BANK OF BARODA(606985)
55 NAGOD MP-12-003-065-002/25
(ITMA) 		1712003065NRG24100820230208361 10/08/2023 MAMTA KUSHWAHA 1712003065WL014156 MAMTA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589734257 MAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-066-001/579
(SEMARWARA) 		1712003066NRG24090820230208066 10/08/2023 laluaa 1712003066WL014101 laluaa 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589734257 laluaa MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-081-001/54
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24090820230208023 10/08/2023 baikunth 1712003081WL014096 baikunth 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734257 baikunth MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
58 NAGOD MP-12-003-089-001/810-B
(KOTA NO.1) 		1712003089NRG24100820230208908 10/08/2023 chhoti lodho 1712003089WL014228 chhoti lodho 00688 FINO0001001 2873 2873 Processed 18/08/2023 589734257 chhotilodho FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
59 NAGOD MP-12-003-005-003/1357
(JADAVPUR) 		1712003005NRG24100820230208557 10/08/2023 Chandravati chaudhri 1712003005WL014189 Chandravati chaudhri 00691 IPOS0000001 3315 3315 Processed 18/08/2023 589734257 Chandravatichaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 137107 137107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100823APB_FTO_214010 Indian Bank IDIB000D585 Devendra Nagar 3536
2 NAGOD MP1712003_100823APB_FTO_214010 Indian Bank IDIB000N515 Nagod 40059
3 NAGOD MP1712003_100823APB_FTO_214010 Indian Bank IDIB000S648 Shamnagar 5294
4 NAGOD MP1712003_100823APB_FTO_214010 Indian Bank IDIB000U520 Umari 2210
5 NAGOD MP1712003_100823APB_FTO_214010 State Bank of India SBIN0001348 NAGOD 26559
6 NAGOD MP1712003_100823APB_FTO_214010 State Bank of India SBIN0002845 DEVENDRANAGAR 15470
7 NAGOD MP1712003_100823APB_FTO_214010 State Bank of India SBIN0008418 BARETHIA 3094
8 NAGOD MP1712003_100823APB_FTO_214010 Union Bank of India UBIN0568295 NAGOD 7514
9 NAGOD MP1712003_100823APB_FTO_214010 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4862
10 NAGOD MP1712003_100823APB_FTO_214010 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3315
11 NAGOD MP1712003_100823APB_FTO_214010 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 12818
12 NAGOD MP1712003_100823APB_FTO_214010 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 6188
13 NAGOD MP1712003_100823APB_FTO_214010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 NAGOD MP1712003_100823APB_FTO_214010 India Post Payments Bank IPOS0000001 Satna 3315

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