Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_150224APB_FTO_464968
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-12-003-016-001/210
(MADA TOLA) 		1712003052NRG24150220240478205 15/02/2024 Ranjeet Kushwaha 1712003052WL040033 Ranjeet Kushwaha 00078 CNRB0006167 1326 1326 Processed 12/04/2024 303173843 RanjeetKushwaha STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-052-003/588
(BARAPATTHAR) 		1712003052NRG24150220240478226 15/02/2024 Neha Raikwar 1712003052WL040034 Neha Raikwar 00078 CNRB0006167 1326 1326 Processed 12/04/2024 303173843 NehaRaikwar CANARA BANK(508532)
3 NAGOD MP-12-003-052-003/594
(BARAPATTHAR) 		1712003052NRG24150220240478227 15/02/2024 Reshami Prajapati 1712003052WL040034 Reshami Prajapati 00078 CNRB0006167 1326 1326 Processed 12/04/2024 303173843 ReshamiPrajapati CANARA BANK(508532)
SubTotal 3978 3978
4 NAGOD MP-12-003-058-002/348-A
(RERUWAKALAN) 		1712003058NRG24130220240473154 15/02/2024 BHAGWAT PRASAD PAL 1712003058WL039783 BHAGWAT PRASAD PAL 00165 IBKL0001842 4 4 Processed 12/04/2024 303173843 BHAGWATPRASADPAL IDBI BANK(607095)
SubTotal 4 4
5 NAGOD MP-12-003-016-001/215-A
(MADA TOLA) 		1712003052NRG24150220240478206 15/02/2024 Natthu Kushwha 1712003052WL040033 Natthu Kushwha 00176 IDIB000N515 1326 1326 Processed 12/04/2024 303173843 NatthuKushwha BANK OF BARODA(606985)
6 NAGOD MP-12-003-052-003/451
(BARAPATTHAR) 		1712003052NRG24150220240478238 15/02/2024 Sobha Kushwaha 1712003052WL040035 Sobha Kushwaha 00176 IDIB000N515 1326 1326 Processed 12/04/2024 303173843 SobhaKushwaha STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-052-003/520
(BARAPATTHAR) 		1712003052NRG24150220240478220 15/02/2024 Meena Gupta 1712003052WL040034 Meena Gupta 00176 IDIB000N515 1326 1326 Processed 13/04/2024 303173843 MeenaGupta INDIAN BANK(607105)
8 NAGOD MP-12-003-052-003/552
(BARAPATTHAR) 		1712003052NRG24150220240478225 15/02/2024 Jyoti Raikwar 1712003052WL040034 Jyoti Raikwar 00176 IDIB000N515 1326 1326 Processed 13/04/2024 303173843 JyotiRaikwar INDIAN BANK(607105)
9 NAGOD MP-12-003-052-003/599
(BARAPATTHAR) 		1712003052NRG24150220240478228 15/02/2024 Ashok Kushwaha 1712003052WL040034 Ashok Kushwaha 00176 IDIB000N515 1326 1326 Processed 12/04/2024 303173843 AshokKushwaha CANARA BANK(508532)
10 NAGOD MP-12-003-052-003/606
(BARAPATTHAR) 		1712003052NRG24150220240478246 15/02/2024 Gudiya Devi Panday 1712003052WL040035 Gudiya Devi Panday 00176 IDIB000N515 1326 1326 Processed 13/04/2024 303173843 GudiyaDeviPanday INDIAN BANK(607105)
11 NAGOD MP-12-003-052-003/611
(BARAPATTHAR) 		1712003052NRG24150220240478230 15/02/2024 Jay Lal Kushwaha 1712003052WL040034 Jay Lal Kushwaha 00176 IDIB000N515 1326 1326 Processed 13/04/2024 303173843 JayLalKushwaha INDIAN BANK(607105)
12 NAGOD MP-12-003-052-003/615
(BARAPATTHAR) 		1712003052NRG24150220240478231 15/02/2024 Anita Dahayat 1712003052WL040034 Anita Dahayat 00176 IDIB000N515 1326 1326 Processed 13/04/2024 303173843 AnitaDahayat INDIAN BANK(607105)
13 NAGOD MP-12-003-052-003/616
(BARAPATTHAR) 		1712003052NRG24150220240478232 15/02/2024 Neetu Kushwaha 1712003052WL040034 Neetu Kushwaha 00176 IDIB000N515 1326 1326 Processed 13/04/2024 303173843 NeetuKushwaha UNION BANK OF INDIA(508500)
14 NAGOD MP-12-003-058-002/13-A
(RERUWAKALAN) 		1712003058NRG24130220240473150 15/02/2024 RADHA BAI VERMA 1712003058WL039783 RADHA BAI VERMA 00176 IDIB000N515 4 4 Processed 13/04/2024 303173843 RADHABAIVERMA INDIAN BANK(607105)
SubTotal 11938 11938
15 NAGOD MP-12-003-016-001/213
(MADA TOLA) 		1712003052NRG24150220240478233 15/02/2024 Shivkumari 1712003052WL040035 Shivkumari 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 Shivkumari STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-016-001/247
(MADA TOLA) 		1712003052NRG24150220240478209 15/02/2024 Lavkush Kushwaha 1712003052WL040033 Lavkush Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 LavkushKushwaha STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-016-001/269
(MADA TOLA) 		1712003052NRG24150220240478210 15/02/2024 Sukhendra Kushwaha 1712003052WL040033 Sukhendra Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 SukhendraKushwaha STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-016-001/578
(MADA TOLA) 		1712003052NRG24150220240478211 15/02/2024 Rakumari Kushwaha 1712003052WL040033 Rakumari Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 RakumariKushwaha STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-052-003/336
(BARAPATTHAR) 		1712003052NRG24150220240478218 15/02/2024 Jyoti Raikwar 1712003052WL040034 Jyoti Raikwar 00415 SBIN0001348 1326 1326 Processed 13/04/2024 303173843 JyotiRaikwar INDIAN BANK(607105)
20 NAGOD MP-12-003-052-003/501
(BARAPATTHAR) 		1712003052NRG24150220240478240 15/02/2024 Pawan Kumar Panday 1712003052WL040035 Pawan Kumar Panday 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 PawanKumarPanday STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-052-003/525
(BARAPATTHAR) 		1712003052NRG24150220240478221 15/02/2024 Heeramani Lodhi 1712003052WL040034 Heeramani Lodhi 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 HeeramaniLodhi STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-052-003/553
(BARAPATTHAR) 		1712003052NRG24150220240478241 15/02/2024 Natthulal Kushwaha 1712003052WL040035 Natthulal Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 NatthulalKushwaha STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-052-003/554
(BARAPATTHAR) 		1712003052NRG24150220240478242 15/02/2024 Maya Kushwaha 1712003052WL040035 Maya Kushwaha 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 MayaKushwaha STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-052-003/570-D
(BARAPATTHAR) 		1712003052NRG24150220240478243 15/02/2024 Amita Prajapati 1712003052WL040035 Amita Prajapati 00415 SBIN0001348 1326 1326 Processed 13/04/2024 303173843 AmitaPrajapati INDIAN BANK(607105)
25 NAGOD MP-12-003-052-003/593
(BARAPATTHAR) 		1712003052NRG24150220240478244 15/02/2024 Rahul Raikwar 1712003052WL040035 Rahul Raikwar 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 RahulRaikwar STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-052-003/604
(BARAPATTHAR) 		1712003052NRG24150220240478245 15/02/2024 Sapna Dahayat 1712003052WL040035 Sapna Dahayat 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 SapnaDahayat STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-052-003/607
(BARAPATTHAR) 		1712003052NRG24150220240478229 15/02/2024 Preeti Gautam 1712003052WL040034 Preeti Gautam 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303173843 PreetiGautam STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-058-002/112-D
(RERUWAKALAN) 		1712003058NRG24130220240473149 15/02/2024 RAMBHED CHAUDHARI 1712003058WL039783 RAMBHED CHAUDHARI 00415 SBIN0001348 4 4 Processed 12/04/2024 303173843 RAMBHEDCHAUDHARI STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-058-002/658-B
(RERUWAKALAN) 		1712003058NRG24130220240473157 15/02/2024 RAVI KUMAR MISHRA 1712003058WL039783 RAVI KUMAR MISHRA 00415 SBIN0001348 4 4 Processed 12/04/2024 303173843 RAVIKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 17246 17246
30 NAGOD MP-12-003-058-002/348-B
(RERUWAKALAN) 		1712003058NRG24130220240473155 15/02/2024 LAXMI PRASAD PAL 1712003058WL039783 LAXMI PRASAD PAL 00415 SBIN0008418 4 4 Processed 12/04/2024 303173843 LAXMIPRASADPAL STATE BANK OF INDIA(508548)
SubTotal 4 4
31 NAGOD MP-12-003-016-001/222
(MADA TOLA) 		1712003052NRG24150220240478234 15/02/2024 Sanjeev Shukla 1712003052WL040035 Sanjeev Shukla 00468 UBIN0568295 1326 1326 Processed 12/04/2024 303173843 SanjeevShukla BANK OF BARODA(606985)
32 NAGOD MP-12-003-016-001/240
(MADA TOLA) 		1712003052NRG24150220240478208 15/02/2024 Surendra Kushwaha 1712003052WL040033 Surendra Kushwaha 00468 UBIN0568295 1326 1326 Processed 12/04/2024 303173843 SurendraKushwaha STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-016-001/263
(MADA TOLA) 		1712003052NRG24150220240478235 15/02/2024 Sushela Kushwaha 1712003052WL040035 Sushela Kushwaha 00468 UBIN0568295 1326 1326 Processed 12/04/2024 303173843 SushelaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
34 NAGOD MP-12-003-016-001/275
(MADA TOLA) 		1712003052NRG24150220240478236 15/02/2024 Motilal Kushwaha 1712003052WL040035 Motilal Kushwaha 00468 UBIN0568295 1326 1326 Processed 12/04/2024 303173843 MotilalKushwaha STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-052-003/481
(BARAPATTHAR) 		1712003052NRG24150220240478219 15/02/2024 Ravendra Kushwaha 1712003052WL040034 Ravendra Kushwaha 00468 UBIN0568295 1326 1326 Processed 13/04/2024 303173843 RavendraKushwaha UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-052-003/483
(BARAPATTHAR) 		1712003052NRG24150220240478239 15/02/2024 Ranno 1712003052WL040035 Ranno 00468 UBIN0568295 1326 1326 Processed 13/04/2024 303173843 Ranno UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-052-003/526
(BARAPATTHAR) 		1712003052NRG24150220240478222 15/02/2024 Kushum Kushwaha 1712003052WL040034 Kushum Kushwaha 00468 UBIN0568295 1326 1326 Processed 12/04/2024 303173843 KushumKushwaha STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-052-003/544
(BARAPATTHAR) 		1712003052NRG24150220240478223 15/02/2024 Saroj Mishra 1712003052WL040034 Saroj Mishra 00468 UBIN0568295 1326 1326 Processed 13/04/2024 303173843 SarojMishra UNION BANK OF INDIA(508500)
39 NAGOD MP-12-003-052-003/545
(BARAPATTHAR) 		1712003052NRG24150220240478224 15/02/2024 Usha Mishra 1712003052WL040034 Usha Mishra 00468 UBIN0568295 1326 1326 Processed 13/04/2024 303173843 UshaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGOD MP-12-003-058-002/348-C
(RERUWAKALAN) 		1712003058NRG24130220240473156 15/02/2024 JAGDEESH PAL 1712003058WL039783 JAGDEESH PAL 00468 UBIN0568295 4 4 Processed 13/04/2024 303173843 JAGDEESHPAL UNION BANK OF INDIA(508500)
SubTotal 11938 11938
41 NAGOD MP-12-003-016-001/225
(MADA TOLA) 		1712003052NRG24150220240478207 15/02/2024 Chandraka Kushwaha 1712003052WL040033 Chandraka Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173843 ChandrakaKushwaha STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-052-003/121
(BARAPATTHAR) 		1712003052NRG24150220240478212 15/02/2024 SHYAMLAL SINGH 1712003052WL040033 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173843 SHYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-052-003/168
(BARAPATTHAR) 		1712003052NRG24150220240478213 15/02/2024 THAKUR PRASAD 1712003052WL040033 THAKUR PRASAD 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303173843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NAGOD MP-12-003-052-003/23
(BARAPATTHAR) 		1712003052NRG24150220240478215 15/02/2024 SAROJ 1712003052WL040034 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173843 SAROJ MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-052-003/275
(BARAPATTHAR) 		1712003052NRG24150220240478216 15/02/2024 RAMRAJ 1712003052WL040034 RAMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173843 RAMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
46 NAGOD MP-12-003-052-003/275
(BARAPATTHAR) 		1712003052NRG24150220240478217 15/02/2024 SHANTI 1712003052WL040034 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173843 SHANTI MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-052-003/374
(BARAPATTHAR) 		1712003052NRG24150220240478237 15/02/2024 SANTOSE 1712003052WL040035 SANTOSE 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303173843 SANTOSE UNION BANK OF INDIA(508500)
48 NAGOD MP-12-003-052-004/37
(BARAPATTHAR) 		1712003052NRG24150220240478247 15/02/2024 KAMLESH 1712003052WL040035 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303173843 KAMLESH INDIAN BANK(607105)
49 NAGOD MP-12-003-052-004/50
(BARAPATTHAR) 		1712003052NRG24150220240478214 15/02/2024 RAJA 1712003052WL040033 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303173843 RAJA MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-058-002/148
(RERUWAKALAN) 		1712003058NRG24130220240473151 15/02/2024 RAMBHAIYA 1712003058WL039783 RAMBHAIYA 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303173843 RAMBHAIYA STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-058-002/163
(RERUWAKALAN) 		1712003058NRG24130220240473152 15/02/2024 VIDYA 1712003058WL039783 VIDYA 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303173843 VIDYA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-058-002/208
(RERUWAKALAN) 		1712003058NRG24130220240473153 15/02/2024 SAUKHILAL 1712003058WL039783 SAUKHILAL 00602 SBIN0RRMBGB 4 4 Processed 12/04/2024 303173843 SAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-058-002/77
(RERUWAKALAN) 		1712003058NRG24130220240473158 15/02/2024 KUSHMA CHARMKAR 1712003058WL039783 KUSHMA CHARMKAR 00602 SBIN0RRMBGB 4 4 Processed 13/04/2024 303173843 KUSHMACHARMKAR UNION BANK OF INDIA(508500)
SubTotal 11950 11950
Total 57058 57058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_150224APB_FTO_464968 Canara Bank CNRB0006167 Nagaud 3978
2 NAGOD MP1712003_150224APB_FTO_464968 IDBI Bank IBKL0001842 Nagod 4
3 NAGOD MP1712003_150224APB_FTO_464968 Indian Bank IDIB000N515 Nagod 11938
4 NAGOD MP1712003_150224APB_FTO_464968 State Bank of India SBIN0001348 NAGOD 17246
5 NAGOD MP1712003_150224APB_FTO_464968 State Bank of India SBIN0008418 BARETHIA 4
6 NAGOD MP1712003_150224APB_FTO_464968 Union Bank of India UBIN0568295 NAGOD 11938
7 NAGOD MP1712003_150224APB_FTO_464968 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 4
8 NAGOD MP1712003_150224APB_FTO_464968 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11946

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