Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_060523APB_FTO_30773
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-12-003-076-003/338
(BHAIHAI) 		1712003000NRG24060520230015638 06/05/2023 RAJESH 1712003WL000721 RAJESH 00165 IBKL0001842 1547 1547 Processed 15/05/2023 688651560 RAJESH IDBI BANK(607095)
SubTotal 1547 1547
2 NAGOD MP-12-003-009-002/29
(BELA) 		1712003009NRG24050520230015546 06/05/2023 Geeta dahayat 1712003009WL000715 Geeta dahayat 00176 IDIB000N515 1547 1547 Processed 15/05/2023 688651560 Geetadahayat INDIAN BANK(607105)
SubTotal 1547 1547
3 NAGOD MP-12-003-009-001/16-D
(BELA) 		1712003009NRG24050520230015525 06/05/2023 Priyanka 1712003009WL000715 Priyanka 00415 SBIN0001348 1547 1547 Processed 15/05/2023 688651560 Priyanka STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-009-001/542-C
(BELA) 		1712003009NRG24050520230015529 06/05/2023 Rajkali 1712003009WL000715 Rajkali 00415 SBIN0001348 1547 1547 Processed 15/05/2023 688651560 Rajkali STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-009-001/542-D
(BELA) 		1712003009NRG24050520230015530 06/05/2023 Sudha kol 1712003009WL000715 Sudha kol 00415 SBIN0001348 1547 1547 Processed 15/05/2023 688651560 Sudhakol STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-009-002/109-A
(BELA) 		1712003009NRG24050520230015536 06/05/2023 Harishankar 1712003009WL000715 Harishankar 00415 SBIN0001348 1547 1547 Processed 15/05/2023 688651560 Harishankar STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-076-001/69
(BHAIHAI) 		1712003000NRG24060520230015612 06/05/2023 Kanchedi Prasad kushwaha 1712003WL000721 Kanchedi Prasad kushwaha 00415 SBIN0001348 1547 1547 Processed 15/05/2023 688651560 KanchediPrasadkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
8 NAGOD MP-12-003-076-003/296
(BHAIHAI) 		1712003000NRG24060520230015636 06/05/2023 Rekha kushwaha 1712003WL000721 Rekha kushwaha 00415 SBIN0001348 1547 1547 Processed 15/05/2023 688651560 Rekhakushwaha STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-076-003/338
(BHAIHAI) 		1712003000NRG24060520230015639 06/05/2023 sudha 1712003WL000721 sudha 00415 SBIN0001348 1547 1547 Processed 15/05/2023 688651560 sudha STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-076-003/56
(BHAIHAI) 		1712003000NRG24060520230015645 06/05/2023 sudama kushwaha 1712003WL000721 sudama kushwaha 00415 SBIN0001348 1547 1547 Processed 15/05/2023 688651560 sudamakushwaha STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 NAGOD MP-12-003-009-002/145-D
(BELA) 		1712003009NRG24050520230015538 06/05/2023 Silochna sahu 1712003009WL000715 Silochna sahu 00415 SBIN0013659 1547 1547 Processed 15/05/2023 688651560 Silochnasahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 NAGOD MP-12-003-076-003/292
(BHAIHAI) 		1712003000NRG24060520230015633 06/05/2023 Santlal kushwaha 1712003WL000721 Santlal kushwaha 00468 UBIN0535567 1547 1547 Processed 15/05/2023 688651560 Santlalkushwaha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
13 NAGOD MP-12-003-076-003/332
(BHAIHAI) 		1712003000NRG24060520230015637 06/05/2023 Eshwardeen 1712003WL000721 Eshwardeen 00468 UBIN0547832 1547 1547 Processed 15/05/2023 688651560 Eshwardeen UNION BANK OF INDIA(508500)
SubTotal 1547 1547
14 NAGOD MP-12-003-009-002/10-D
(BELA) 		1712003009NRG24050520230015535 06/05/2023 Rajendra sharma 1712003009WL000715 Rajendra sharma 00468 UBIN0568295 1547 1547 Processed 15/05/2023 688651560 Rajendrasharma STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-009-002/16
(BELA) 		1712003009NRG24050520230015540 06/05/2023 Renu sahu 1712003009WL000715 Renu sahu 00468 UBIN0568295 1547 1547 Processed 15/05/2023 688651560 Renusahu STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-009-002/16
(BELA) 		1712003009NRG24050520230015539 06/05/2023 Suresh 1712003009WL000715 Suresh 00468 UBIN0568295 1547 1547 Processed 15/05/2023 688651560 Suresh UNION BANK OF INDIA(508500)
17 NAGOD MP-12-003-009-002/194
(BELA) 		1712003009NRG24050520230015542 06/05/2023 satya narayan bagri 1712003009WL000715 satya narayan bagri 00468 UBIN0568295 1547 1547 Processed 15/05/2023 688651560 satyanarayanbagri UNION BANK OF INDIA(508500)
18 NAGOD MP-12-003-009-002/24
(BELA) 		1712003009NRG24050520230015544 06/05/2023 Prawati 1712003009WL000715 Prawati 00468 UBIN0568295 1547 1547 Processed 15/05/2023 688651560 Prawati STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-076-003/351
(BHAIHAI) 		1712003000NRG24060520230015640 06/05/2023 ashish 1712003WL000721 ashish 00468 UBIN0568295 1547 1547 Processed 15/05/2023 688651560 ashish UNION BANK OF INDIA(508500)
SubTotal 9282 9282
20 NAGOD MP-12-003-009-001/213-A
(BELA) 		1712003009NRG24050520230015526 06/05/2023 JHHLU KOL 1712003009WL000715 JHHLU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 JHHLUKOL MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-009-001/4
(BELA) 		1712003009NRG24050520230015527 06/05/2023 Saheli 1712003009WL000715 Saheli 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 Saheli MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-009-001/4-B
(BELA) 		1712003009NRG24050520230015528 06/05/2023 Susheela 1712003009WL000715 Susheela 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 Susheela MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-009-001/543-B
(BELA) 		1712003009NRG24050520230015531 06/05/2023 Gudiya kol 1712003009WL000715 Gudiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 Gudiyakol MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-009-001/89
(BELA) 		1712003009NRG24050520230015533 06/05/2023 guddi 1712003009WL000715 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 guddi MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-009-001/89
(BELA) 		1712003009NRG24050520230015534 06/05/2023 rampyari 1712003009WL000715 rampyari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 rampyari MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-009-002/18
(BELA) 		1712003009NRG24050520230015541 06/05/2023 Bihari 1712003009WL000715 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 Bihari STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-009-002/24
(BELA) 		1712003009NRG24050520230015543 06/05/2023 MUNNA SAHU 1712003009WL000715 MUNNA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 MUNNASAHU MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-009-002/26
(BELA) 		1712003009NRG24050520230015545 06/05/2023 LALA RAM 1712003009WL000715 LALA RAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 LALARAM STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-009-002/302-C
(BELA) 		1712003009NRG24050520230015547 06/05/2023 Samay lal 1712003009WL000715 Samay lal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 Samaylal MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-076-001/34
(BHAIHAI) 		1712003000NRG24060520230015609 06/05/2023 PYARE LAL 1712003WL000721 PYARE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-076-001/46
(BHAIHAI) 		1712003000NRG24060520230015610 06/05/2023 VIJAY KOL 1712003WL000721 VIJAY KOL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 VIJAYKOL MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-076-003/103
(BHAIHAI) 		1712003000NRG24060520230015614 06/05/2023 MEERA BAI 1712003WL000721 MEERA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-076-003/103
(BHAIHAI) 		1712003000NRG24060520230015613 06/05/2023 SAYAM SUNDER 1712003WL000721 SAYAM SUNDER 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 SAYAMSUNDER STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-076-003/109
(BHAIHAI) 		1712003000NRG24060520230015615 06/05/2023 DADUU 1712003WL000721 DADUU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 DADUU MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-076-003/118
(BHAIHAI) 		1712003000NRG24060520230015617 06/05/2023 Bimla Kushwaha 1712003WL000721 Bimla Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 BimlaKushwaha STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-076-003/118
(BHAIHAI) 		1712003000NRG24060520230015616 06/05/2023 RAMSAKHA KUSHWAHA 1712003WL000721 RAMSAKHA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 RAMSAKHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-076-003/157
(BHAIHAI) 		1712003000NRG24060520230015618 06/05/2023 RAMESH KUSHWAHA 1712003WL000721 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 RAMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-076-003/169
(BHAIHAI) 		1712003000NRG24060520230015619 06/05/2023 JAIRAM KUSHWAHA 1712003WL000721 JAIRAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 JAIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-076-003/174
(BHAIHAI) 		1712003000NRG24060520230015621 06/05/2023 BELARAM KUSHWAHA 1712003WL000721 BELARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 BELARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-076-003/187
(BHAIHAI) 		1712003000NRG24060520230015625 06/05/2023 RAJ KUMAR KUSHWAHA 1712003WL000721 RAJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 RAJKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-076-003/200
(BHAIHAI) 		1712003000NRG24060520230015626 06/05/2023 PREMLAL KUSHWAHA 1712003WL000721 PREMLAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 PREMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-076-003/215
(BHAIHAI) 		1712003000NRG24060520230015628 06/05/2023 GUDDI 1712003WL000721 GUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 GUDDI MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-076-003/215
(BHAIHAI) 		1712003000NRG24060520230015627 06/05/2023 RAJENDRA 1712003WL000721 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 RAJENDRA STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-076-003/216
(BHAIHAI) 		1712003000NRG24060520230015629 06/05/2023 OHM PRAKASH 1712003WL000721 OHM PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 OHMPRAKASH STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-076-003/216
(BHAIHAI) 		1712003000NRG24060520230015630 06/05/2023 RAAJNI BAI 1712003WL000721 RAAJNI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 RAAJNIBAI MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-076-003/225
(BHAIHAI) 		1712003000NRG24060520230015631 06/05/2023 BIMLESH 1712003WL000721 BIMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 BIMLESH MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-076-003/227
(BHAIHAI) 		1712003000NRG24060520230015632 06/05/2023 RAMKALESH 1712003WL000721 RAMKALESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 RAMKALESH STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-076-003/292
(BHAIHAI) 		1712003000NRG24060520230015634 06/05/2023 Geeta kushwaha 1712003WL000721 Geeta kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 Geetakushwaha STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-076-003/43
(BHAIHAI) 		1712003000NRG24060520230015641 06/05/2023 KANCHADI LAL 1712003WL000721 KANCHADI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 KANCHADILAL STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-076-003/43
(BHAIHAI) 		1712003000NRG24060520230015642 06/05/2023 SUNEETA 1712003WL000721 SUNEETA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 SUNEETA STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-076-003/47
(BHAIHAI) 		1712003000NRG24060520230015644 06/05/2023 DULARI BAI KUSHWAHA 1712003WL000721 DULARI BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 DULARIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-076-003/83
(BHAIHAI) 		1712003000NRG24060520230015647 06/05/2023 GOPI KUSHWAHA 1712003WL000721 GOPI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 GOPIKUSHWAHA STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-076-004/51
(BHAIHAI) 		1712003000NRG24060520230015648 06/05/2023 AWADESH TIAWRI 1712003WL000721 AWADESH TIAWRI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 AWADESHTIAWRI MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-076-004/51
(BHAIHAI) 		1712003000NRG24060520230015649 06/05/2023 MAHA LAXMI TIAWRI 1712003WL000721 MAHA LAXMI TIAWRI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 MAHALAXMITIAWRI MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-076-004/60
(BHAIHAI) 		1712003000NRG24060520230015650 06/05/2023 ARUN KUMAR 1712003WL000721 ARUN KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 ARUNKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
56 NAGOD MP-12-003-076-004/60
(BHAIHAI) 		1712003000NRG24060520230015651 06/05/2023 SAROJ TIWARI 1712003WL000721 SAROJ TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 SAROJTIWARI MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-076-004/61
(BHAIHAI) 		1712003000NRG24060520230015652 06/05/2023 GYANENDRA TIWARI 1712003WL000721 GYANENDRA TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 GYANENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-076-004/63
(BHAIHAI) 		1712003000NRG24060520230015653 06/05/2023 AKHILESH 1712003WL000721 AKHILESH 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 688651560 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAGOD MP-12-003-076-004/63
(BHAIHAI) 		1712003000NRG24060520230015654 06/05/2023 ARCHNA 1712003WL000721 ARCHNA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651560 ARCHNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61880 61880
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_060523APB_FTO_30773 IDBI Bank IBKL0001842 Nagod 1547
2 NAGOD MP1712003_060523APB_FTO_30773 Indian Bank IDIB000N515 Nagod 1547
3 NAGOD MP1712003_060523APB_FTO_30773 State Bank of India SBIN0001348 NAGOD 12376
4 NAGOD MP1712003_060523APB_FTO_30773 State Bank of India SBIN0013659 UNCHEHARA 1547
5 NAGOD MP1712003_060523APB_FTO_30773 Union Bank of India UBIN0535567 SATNA 1547
6 NAGOD MP1712003_060523APB_FTO_30773 Union Bank of India UBIN0547832 KARSARA 1547
7 NAGOD MP1712003_060523APB_FTO_30773 Union Bank of India UBIN0568295 NAGOD 9282
8 NAGOD MP1712003_060523APB_FTO_30773 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 61880

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