Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_020523APB_FTO_26929
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-12-003-081-002/75-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013182 02/05/2023 Deepa Mishra 1712003081WL000567 Deepa Mishra 00078 CNRB0006167 3094 3094 Processed 15/05/2023 690243738 DeepaMishra CANARA BANK(508532)
2 NAGOD MP-12-003-081-002/92-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013153 02/05/2023 Gayatree Devi 1712003081WL000562 Gayatree Devi 00078 CNRB0006167 3094 3094 Processed 16/05/2023 690243738 GayatreeDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
3 NAGOD MP-12-003-024-002/297
(KONI) 		1712003000NRG24020520230013058 02/05/2023 Geeta pandey 1712003WL000559 Geeta pandey 00176 IDIB000J580 3094 3094 Processed 15/05/2023 690243738 Geetapandey INDIAN BANK(607105)
SubTotal 3094 3094
4 NAGOD MP-12-003-046-001/205-B
(HADAHA) 		1712003046NRG24020520230012969 02/05/2023 HARISH LODHI 1712003046WL000554 HARISH LODHI 00176 IDIB000N515 1326 1326 Processed 15/05/2023 690243738 HARISHLODHI STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-048-001/781
(SEMRI) 		1712003000NRG24020520230012983 02/05/2023 NARESH PAL 1712003WL000556 NARESH PAL 00176 IDIB000N515 663 663 Processed 15/05/2023 690243738 NARESHPAL UNION BANK OF INDIA(508500)
6 NAGOD MP-12-003-081-001/318
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013169 02/05/2023 Sushila 1712003081WL000565 Sushila 00176 IDIB000N515 2210 2210 Processed 15/05/2023 690243738 Sushila INDIAN BANK(607105)
7 NAGOD MP-12-003-081-002/210
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013150 02/05/2023 Maya Devi Mishra 1712003081WL000562 Maya Devi Mishra 00176 IDIB000N515 3094 3094 Processed 15/05/2023 690243738 MayaDeviMishra INDIAN BANK(607105)
8 NAGOD MP-12-003-081-002/307
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013178 02/05/2023 DINESH kumar dwivedi 1712003081WL000566 DINESH kumar dwivedi 00176 IDIB000N515 3094 3094 Processed 15/05/2023 690243738 DINESHkumardwivedi INDIAN BANK(607105)
9 NAGOD MP-12-003-081-002/307
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013179 02/05/2023 rajkumari dwivedi 1712003081WL000566 rajkumari dwivedi 00176 IDIB000N515 3094 3094 Processed 15/05/2023 690243738 rajkumaridwivedi INDIAN BANK(607105)
10 NAGOD MP-12-003-081-002/382
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013157 02/05/2023 Brijesh Kumar Mishra 1712003081WL000563 Brijesh Kumar Mishra 00176 IDIB000N515 3094 3094 Processed 15/05/2023 690243738 BrijeshKumarMishra BANK OF MAHARASHTRA(607387)
11 NAGOD MP-12-003-081-002/45-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013172 02/05/2023 pyari bai lodhi 1712003081WL000565 pyari bai lodhi 00176 IDIB000N515 2431 2431 Processed 15/05/2023 690243738 pyaribailodhi INDIAN BANK(607105)
12 NAGOD MP-12-003-081-002/89-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013180 02/05/2023 RAMSHIROMANI 1712003081WL000566 RAMSHIROMANI 00176 IDIB000N515 3094 3094 Processed 15/05/2023 690243738 RAMSHIROMANI INDIAN BANK(607105)
SubTotal 22100 22100
13 NAGOD MP-12-003-024-002/297
(KONI) 		1712003000NRG24020520230013057 02/05/2023 Sharda prasad pandey 1712003WL000559 Sharda prasad pandey 00415 SBIN0001348 3094 3094 Processed 15/05/2023 690243738 Shardaprasadpandey STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-046-001/114-B
(HADAHA) 		1712003046NRG24020520230012962 02/05/2023 SUMIT BAI SINGRAUL 1712003046WL000554 SUMIT BAI SINGRAUL 00415 SBIN0001348 1326 1326 Processed 16/05/2023 690243738 SUMITBAISINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003046NRG24020520230012964 02/05/2023 RAMU DAHAYAT 1712003046WL000554 RAMU DAHAYAT 00415 SBIN0001348 1326 1326 Processed 15/05/2023 690243738 RAMUDAHAYAT STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003046NRG24020520230012965 02/05/2023 SANTOSH BAI 1712003046WL000554 SANTOSH BAI 00415 SBIN0001348 1326 1326 Processed 15/05/2023 690243738 SANTOSHBAI STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-048-001/461-A
(SEMRI) 		1712003000NRG24020520230012982 02/05/2023 lalmani gupta 1712003WL000556 lalmani gupta 00415 SBIN0001348 663 663 Processed 15/05/2023 690243738 lalmanigupta STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-081-001/790-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013177 02/05/2023 Mahesh prasad vishwakarma 1712003081WL000566 Mahesh prasad vishwakarma 00415 SBIN0001348 3094 3094 Processed 15/05/2023 690243738 Maheshprasadvishwakarma STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-081-002/40-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013158 02/05/2023 RAMKESH 1712003081WL000563 RAMKESH 00415 SBIN0001348 3094 3094 Processed 15/05/2023 690243738 RAMKESH INDIAN BANK(607105)
20 NAGOD MP-12-003-081-002/5-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013173 02/05/2023 JAYRAM DAHAYAT 1712003081WL000565 JAYRAM DAHAYAT 00415 SBIN0001348 3094 3094 Processed 15/05/2023 690243738 JAYRAMDAHAYAT STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-081-002/58-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013152 02/05/2023 Ram Naresh Lodhi 1712003081WL000562 Ram Naresh Lodhi 00415 SBIN0001348 3094 3094 Processed 15/05/2023 690243738 RamNareshLodhi STATE BANK OF INDIA(508548)
SubTotal 20111 20111
22 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003046NRG24020520230012971 02/05/2023 ARCHNA LODHI 1712003046WL000554 ARCHNA LODHI 00468 UBIN0568295 1326 1326 Processed 15/05/2023 690243738 ARCHNALODHI UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-046-001/214-A
(HADAHA) 		1712003046NRG24020520230012970 02/05/2023 ASHAVANEE LODHI 1712003046WL000554 ASHAVANEE LODHI 00468 UBIN0568295 1326 1326 Processed 15/05/2023 690243738 ASHAVANEELODHI UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-046-001/85-B
(HADAHA) 		1712003046NRG24020520230012972 02/05/2023 ARUN KUSHWAHA 1712003046WL000554 ARUN KUSHWAHA 00468 UBIN0568295 1326 1326 Processed 16/05/2023 690243738 ARUNKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-046-001/85-B
(HADAHA) 		1712003046NRG24020520230012973 02/05/2023 MAMTA KUSHWAHA 1712003046WL000554 MAMTA KUSHWAHA 00468 UBIN0568295 1326 1326 Processed 16/05/2023 690243738 MAMTAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGOD MP-12-003-048-001/130-A
(SEMRI) 		1712003000NRG24020520230012976 02/05/2023 RAM NARESH DAHAYAT 1712003WL000556 RAM NARESH DAHAYAT 00468 UBIN0568295 663 663 Processed 15/05/2023 690243738 RAMNARESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-048-001/458-A
(SEMRI) 		1712003000NRG24020520230012981 02/05/2023 umasharan rajak 1712003WL000556 umasharan rajak 00468 UBIN0568295 663 663 Processed 15/05/2023 690243738 umasharanrajak UNION BANK OF INDIA(508500)
28 NAGOD MP-12-003-081-001/275
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013174 02/05/2023 gangotri patel 1712003081WL000566 gangotri patel 00468 UBIN0568295 3094 3094 Processed 15/05/2023 690243738 gangotripatel UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-081-002/211
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013181 02/05/2023 puspendra kumar 1712003081WL000567 puspendra kumar 00468 UBIN0568295 2431 2431 Processed 15/05/2023 690243738 puspendrakumar UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-081-002/289
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013163 02/05/2023 Lalita Dahayat 1712003081WL000564 Lalita Dahayat 00468 UBIN0568295 3094 3094 Processed 15/05/2023 690243738 LalitaDahayat UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-081-002/289
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013162 02/05/2023 ramhet 1712003081WL000564 ramhet 00468 UBIN0568295 3094 3094 Processed 15/05/2023 690243738 ramhet UNION BANK OF INDIA(508500)
32 NAGOD MP-12-003-081-002/87-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013159 02/05/2023 Ravi Karan pandey 1712003081WL000563 Ravi Karan pandey 00468 UBIN0568295 2652 2652 Processed 15/05/2023 690243738 RaviKaranpandey STATE BANK OF INDIA(508548)
SubTotal 20995 20995
33 NAGOD MP-12-003-046-001/102-A
(HADAHA) 		1712003046NRG24020520230012959 02/05/2023 HARIRAM PRAJAPATI 1712003046WL000554 HARIRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243738 HARIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003046NRG24020520230012960 02/05/2023 MAUJILAL 1712003046WL000554 MAUJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243738 MAUJILAL MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003046NRG24020520230012963 02/05/2023 NATHTHULAL DAHAYAT 1712003046WL000554 NATHTHULAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243738 NATHTHULALDAHAYAT STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-046-001/120-C
(HADAHA) 		1712003046NRG24020520230012967 02/05/2023 BHUVAN PRAJAPATI 1712003046WL000554 BHUVAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243738 BHUVANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-046-001/120-C
(HADAHA) 		1712003046NRG24020520230012966 02/05/2023 MEERA BAI PRAJAPATI 1712003046WL000554 MEERA BAI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690243738 MEERABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGOD MP-12-003-046-001/201-C
(HADAHA) 		1712003046NRG24020520230012968 02/05/2023 AJAY KUMAR LODHI 1712003046WL000554 AJAY KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243738 AJAYKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-048-001/113-A
(SEMRI) 		1712003000NRG24020520230012975 02/05/2023 naresh sen 1712003WL000556 naresh sen 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243738 nareshsen STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-048-001/208-D
(SEMRI) 		1712003000NRG24020520230012977 02/05/2023 abdhesh kumar tripathi 1712003WL000556 abdhesh kumar tripathi 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243738 abdheshkumartripathi MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-048-001/214
(SEMRI) 		1712003000NRG24020520230012978 02/05/2023 RAMKUMAR 1712003WL000556 RAMKUMAR 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243738 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-048-001/215-C
(SEMRI) 		1712003000NRG24020520230012980 02/05/2023 ramayan singh 1712003WL000556 ramayan singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243738 ramayansingh INDIAN BANK(607105)
43 NAGOD MP-12-003-081-001/124
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013148 02/05/2023 RAMPHAL SAHU 1712003081WL000562 RAMPHAL SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 RAMPHALSAHU MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-081-001/282
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013168 02/05/2023 ramsiroman patel 1712003081WL000565 ramsiroman patel 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 ramsiromanpatel MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-081-001/56
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013149 02/05/2023 ACHHELAL 1712003081WL000562 ACHHELAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-081-002/111
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013161 02/05/2023 babulal 1712003081WL000564 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 babulal STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-081-002/111
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013160 02/05/2023 JHALLI 1712003081WL000564 JHALLI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 JHALLI MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-081-002/29
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013164 02/05/2023 kashideen 1712003081WL000564 kashideen 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 kashideen MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-081-002/29
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013165 02/05/2023 MEERA 1712003081WL000564 MEERA 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 MEERA MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-081-002/292
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013154 02/05/2023 jgaprasad sen 1712003081WL000563 jgaprasad sen 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 jgaprasadsen MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-081-002/33
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013166 02/05/2023 JAI PAL 1712003081WL000564 JAI PAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 JAIPAL STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-081-002/42
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24020520230013167 02/05/2023 LAWAKESH 1712003081WL000564 LAWAKESH 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243738 LAWAKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41548 41548
53 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003046NRG24020520230012961 02/05/2023 SOHAN LODHI 1712003046WL000554 SOHAN LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690243738 SOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_020523APB_FTO_26929 Canara Bank CNRB0006167 Nagaud 6188
2 NAGOD MP1712003_020523APB_FTO_26929 Indian Bank IDIB000J580 JASO 3094
3 NAGOD MP1712003_020523APB_FTO_26929 Indian Bank IDIB000N515 Nagod 22100
4 NAGOD MP1712003_020523APB_FTO_26929 State Bank of India SBIN0001348 NAGOD 20111
5 NAGOD MP1712003_020523APB_FTO_26929 Union Bank of India UBIN0568295 NAGOD 20995
6 NAGOD MP1712003_020523APB_FTO_26929 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326
7 NAGOD MP1712003_020523APB_FTO_26929 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1989
8 NAGOD MP1712003_020523APB_FTO_26929 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 38233
9 NAGOD MP1712003_020523APB_FTO_26929 India Post Payments Bank IPOS0000001 Satna 1326

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