Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_051023APB_FTO_303643
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-12-003-086-001/1715-B
(RAUND (OF NAGOD)) 		1712003086NRG24041020230258049 05/10/2023 maya 1712003086WL022368 maya 00045 BARB0SATNAX 3094 3094 Processed 08/11/2023 287163356 maya BANK OF BARODA(606985)
SubTotal 3094 3094
2 NAGOD MP-12-003-086-001/1702-A
(RAUND (OF NAGOD)) 		1712003086NRG24041020230258047 05/10/2023 SANDEEP KUMAR 1712003086WL022368 SANDEEP KUMAR 00415 SBIN0001260 3094 3094 Processed 08/11/2023 287163356 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 NAGOD MP-12-003-033-001/978
(DUREHA) 		1712003033NRG24041020230258126 05/10/2023 MADHU KUSHWAHA 1712003033WL022373 MADHU KUSHWAHA 00415 SBIN0001348 1989 1989 Processed 08/11/2023 287163356 MADHUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
4 NAGOD MP-12-003-041-001/215
(RICHHUL) 		1712003041NRG24041020230258020 05/10/2023 GITA BAI CHAURASIYA 1712003041WL022363 GITA BAI CHAURASIYA 00415 SBIN0003507 442 442 Processed 09/11/2023 287163356 GITABAICHAURASIYA INDIAN BANK(607105)
SubTotal 442 442
5 NAGOD MP-12-003-033-001/992-A
(DUREHA) 		1712003033NRG24041020230258127 05/10/2023 Ankit Singh 1712003033WL022373 Ankit Singh 00468 UBIN0568295 1989 1989 Processed 08/11/2023 287163356 AnkitSingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
6 NAGOD MP-12-003-033-001/1018
(DUREHA) 		1712003033NRG24041020230258050 05/10/2023 ramkali 1712003033WL022369 ramkali 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGOD MP-12-003-033-001/1019
(DUREHA) 		1712003033NRG24041020230258051 05/10/2023 beerendra 1712003033WL022369 beerendra 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 beerendra MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-033-001/1034
(DUREHA) 		1712003033NRG24041020230258075 05/10/2023 basanti kol 1712003033WL022373 basanti kol 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 basantikol MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-033-001/1039
(DUREHA) 		1712003033NRG24041020230258076 05/10/2023 ramratan kushwaha 1712003033WL022373 ramratan kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 ramratankushwaha FINO PAYMENTS BANK LTD(608001)
10 NAGOD MP-12-003-033-001/11251
(DUREHA) 		1712003033NRG24041020230258078 05/10/2023 Jagdesh prasad 1712003033WL022373 Jagdesh prasad 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 Jagdeshprasad MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-033-001/1152-B
(DUREHA) 		1712003033NRG24041020230258056 05/10/2023 Sunita mali 1712003033WL022369 Sunita mali 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 Sunitamali INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGOD MP-12-003-033-001/1152-B
(DUREHA) 		1712003033NRG24041020230258055 05/10/2023 Vishwanath mali 1712003033WL022369 Vishwanath mali 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 Vishwanathmali INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGOD MP-12-003-033-001/1250
(DUREHA) 		1712003033NRG24041020230258079 05/10/2023 jagatkishor 1712003033WL022373 jagatkishor 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 jagatkishor MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-033-001/1255
(DUREHA) 		1712003033NRG24041020230258080 05/10/2023 yasvant 1712003033WL022373 yasvant 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 yasvant MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-033-001/1275
(DUREHA) 		1712003033NRG24041020230258081 05/10/2023 BHAGWANDAS KUSHWAHA 1712003033WL022373 BHAGWANDAS KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 BHAGWANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-033-001/1276
(DUREHA) 		1712003033NRG24041020230258082 05/10/2023 PRADEEP KUSHWAHA 1712003033WL022373 PRADEEP KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 PRADEEPKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGOD MP-12-003-033-001/1277
(DUREHA) 		1712003033NRG24041020230258083 05/10/2023 SUSHEELA KUSHWAHA 1712003033WL022373 SUSHEELA KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 SUSHEELAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-033-001/1278-B
(DUREHA) 		1712003033NRG24041020230258084 05/10/2023 NEETU PAL 1712003033WL022373 NEETU PAL 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 NEETUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGOD MP-12-003-033-001/1280-B
(DUREHA) 		1712003033NRG24041020230258085 05/10/2023 VIKAS PAL 1712003033WL022373 VIKAS PAL 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 VIKASPAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGOD MP-12-003-033-001/1289-B
(DUREHA) 		1712003033NRG24041020230258057 05/10/2023 SANTOSH KUMAR KUSHWAHA 1712003033WL022369 SANTOSH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 SANTOSHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-033-001/1289-C
(DUREHA) 		1712003033NRG24041020230258058 05/10/2023 sangeeta 1712003033WL022369 sangeeta 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 sangeeta MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-033-001/1317
(DUREHA) 		1712003033NRG24041020230258087 05/10/2023 rammu gond 1712003033WL022373 rammu gond 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 rammugond INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGOD MP-12-003-033-001/1317
(DUREHA) 		1712003033NRG24041020230258086 05/10/2023 somwati 1712003033WL022373 somwati 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGOD MP-12-003-033-001/1335
(DUREHA) 		1712003033NRG24041020230258090 05/10/2023 Ramjani 1712003033WL022373 Ramjani 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 Ramjani INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-033-001/1419
(DUREHA) 		1712003033NRG24041020230258092 05/10/2023 Saroj kushwaha 1712003033WL022373 Saroj kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 Sarojkushwaha INDUSIND BANK(607189)
26 NAGOD MP-12-003-033-001/1423
(DUREHA) 		1712003033NRG24041020230258093 05/10/2023 sandeep pal 1712003033WL022373 sandeep pal 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 sandeeppal MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-033-001/1423
(DUREHA) 		1712003033NRG24041020230258094 05/10/2023 savita pal 1712003033WL022373 savita pal 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 savitapal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGOD MP-12-003-033-001/1434
(DUREHA) 		1712003033NRG24041020230258095 05/10/2023 chandra bhan 1712003033WL022373 chandra bhan 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGOD MP-12-003-033-001/1434
(DUREHA) 		1712003033NRG24041020230258096 05/10/2023 kiran 1712003033WL022373 kiran 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGOD MP-12-003-033-001/36-A
(DUREHA) 		1712003033NRG24041020230258102 05/10/2023 fool bai kushwaha 1712003033WL022373 fool bai kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 foolbaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGOD MP-12-003-033-001/36-A
(DUREHA) 		1712003033NRG24041020230258101 05/10/2023 rajju kushwaha 1712003033WL022373 rajju kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 rajjukushwaha MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-033-001/41-B
(DUREHA) 		1712003033NRG24041020230258105 05/10/2023 mamta sahu 1712003033WL022373 mamta sahu 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 mamtasahu MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-033-001/41-B
(DUREHA) 		1712003033NRG24041020230258104 05/10/2023 man suk 1712003033WL022373 man suk 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 mansuk MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-033-001/523-A
(DUREHA) 		1712003033NRG24041020230258109 05/10/2023 KALPANA PAL 1712003033WL022373 KALPANA PAL 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 KALPANAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGOD MP-12-003-033-001/53-B
(DUREHA) 		1712003033NRG24041020230258110 05/10/2023 Panchi kol 1712003033WL022373 Panchi kol 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 Panchikol MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-033-001/543
(DUREHA) 		1712003033NRG24041020230258111 05/10/2023 BHARAT KUMAR TRIPATHI 1712003033WL022373 BHARAT KUMAR TRIPATHI 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 BHARATKUMARTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-033-001/543-B
(DUREHA) 		1712003033NRG24041020230258112 05/10/2023 RASHMI VISHWKARMA 1712003033WL022373 RASHMI VISHWKARMA 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 RASHMIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGOD MP-12-003-033-001/56-C
(DUREHA) 		1712003033NRG24041020230258115 05/10/2023 kunj bihari soni 1712003033WL022373 kunj bihari soni 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 kunjbiharisoni MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-033-001/56-C
(DUREHA) 		1712003033NRG24041020230258116 05/10/2023 vandna soni 1712003033WL022373 vandna soni 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 vandnasoni MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-033-001/69-D
(DUREHA) 		1712003033NRG24041020230258118 05/10/2023 bhajju rajak 1712003033WL022373 bhajju rajak 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 bhajjurajak INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGOD MP-12-003-033-001/69-D
(DUREHA) 		1712003033NRG24041020230258119 05/10/2023 komal bai 1712003033WL022373 komal bai 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 komalbai MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-033-001/70-A
(DUREHA) 		1712003033NRG24041020230258063 05/10/2023 ramprakash kushwaha 1712003033WL022369 ramprakash kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 ramprakashkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGOD MP-12-003-033-001/70-A
(DUREHA) 		1712003033NRG24041020230258065 05/10/2023 sankar dhayal 1712003033WL022369 sankar dhayal 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 sankardhayal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGOD MP-12-003-033-001/765-B
(DUREHA) 		1712003033NRG24041020230258121 05/10/2023 Munnu lal prajapati 1712003033WL022373 Munnu lal prajapati 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 Munnulalprajapati MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-033-001/807-A
(DUREHA) 		1712003033NRG24041020230258124 05/10/2023 Hariprasad 1712003033WL022373 Hariprasad 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 Hariprasad STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-033-001/917
(DUREHA) 		1712003033NRG24041020230258066 05/10/2023 Lakhan Lal 1712003033WL022369 Lakhan Lal 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-033-001/940
(DUREHA) 		1712003033NRG24041020230258125 05/10/2023 DEVENDRA 1712003033WL022373 DEVENDRA 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 287163356 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGOD MP-12-003-041-001/717
(RICHHUL) 		1712003041NRG24041020230258021 05/10/2023 RAMRATAN SEN 1712003041WL022363 RAMRATAN SEN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287163356 RAMRATANSEN STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-086-001/1710-B
(RAUND (OF NAGOD)) 		1712003086NRG24041020230258048 05/10/2023 SUNEEL KUMAR SHARMA 1712003086WL022368 SUNEEL KUMAR SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287163356 SUNEELKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85527 85527
50 NAGOD MP-12-003-033-001/1327
(DUREHA) 		1712003033NRG24041020230258088 05/10/2023 phulbai 1712003033WL022373 phulbai 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGOD MP-12-003-033-001/1335
(DUREHA) 		1712003033NRG24041020230258089 05/10/2023 Ganiram 1712003033WL022373 Ganiram 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 Ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGOD MP-12-003-033-001/1411-A
(DUREHA) 		1712003033NRG24041020230258091 05/10/2023 SUDHA BAI 1712003033WL022373 SUDHA BAI 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGOD MP-12-003-033-001/1443
(DUREHA) 		1712003033NRG24041020230258098 05/10/2023 asha kushwaha 1712003033WL022373 asha kushwaha 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 ashakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGOD MP-12-003-033-001/1443
(DUREHA) 		1712003033NRG24041020230258097 05/10/2023 vishnu kushwaha 1712003033WL022373 vishnu kushwaha 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 vishnukushwaha MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-033-001/227-D
(DUREHA) 		1712003033NRG24041020230258099 05/10/2023 Sumit Kushwaha 1712003033WL022373 Sumit Kushwaha 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 SumitKushwaha STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-033-001/441-B
(DUREHA) 		1712003033NRG24041020230258107 05/10/2023 geeta dahayat 1712003033WL022373 geeta dahayat 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 geetadahayat INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGOD MP-12-003-033-001/441-B
(DUREHA) 		1712003033NRG24041020230258106 05/10/2023 suresh kumar dahayat 1712003033WL022373 suresh kumar dahayat 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 sureshkumardahayat INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAGOD MP-12-003-033-001/555-B
(DUREHA) 		1712003033NRG24041020230258114 05/10/2023 pream bai kushwaha 1712003033WL022373 pream bai kushwaha 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 preambaikushwaha MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-033-001/555-B
(DUREHA) 		1712003033NRG24041020230258113 05/10/2023 tulsi kushwaha 1712003033WL022373 tulsi kushwaha 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 tulsikushwaha MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-033-001/7-A
(DUREHA) 		1712003033NRG24041020230258120 05/10/2023 ARCHANA 1712003033WL022373 ARCHANA 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAGOD MP-12-003-033-001/70-A
(DUREHA) 		1712003033NRG24041020230258062 05/10/2023 heera lal kushwaha 1712003033WL022369 heera lal kushwaha 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 heeralalkushwaha CENTRAL BANK OF INDIA(607115)
62 NAGOD MP-12-003-033-001/70-A
(DUREHA) 		1712003033NRG24041020230258064 05/10/2023 ramprasad kushwaha 1712003033WL022369 ramprasad kushwaha 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 ramprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-033-001/804-C
(DUREHA) 		1712003033NRG24041020230258122 05/10/2023 nandkishor 1712003033WL022373 nandkishor 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGOD MP-12-003-033-001/996-B
(DUREHA) 		1712003033NRG24041020230258128 05/10/2023 basantlal prajapati 1712003033WL022373 basantlal prajapati 00691 IPOS0000001 1989 1989 Processed 08/11/2023 287163356 basantlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_051023APB_FTO_303643 Bank of Baroda BARB0SATNAX SATNA BRANCH 3094
2 NAGOD MP1712003_051023APB_FTO_303643 State Bank of India SBIN0001260 SATNA CITY 3094
3 NAGOD MP1712003_051023APB_FTO_303643 State Bank of India SBIN0001348 NAGOD 1989
4 NAGOD MP1712003_051023APB_FTO_303643 State Bank of India SBIN0003507 SALEHA 442
5 NAGOD MP1712003_051023APB_FTO_303643 Union Bank of India UBIN0568295 NAGOD 1989
6 NAGOD MP1712003_051023APB_FTO_303643 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 83980
7 NAGOD MP1712003_051023APB_FTO_303643 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1547
8 NAGOD MP1712003_051023APB_FTO_303643 India Post Payments Bank IPOS0000001 Satna 29835

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