Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_090523APB_FTO_35349
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-12-003-064-001/2-B
(BHAJIKHERA) 		1712003064NRG24090520230019267 09/05/2023 Nilam Singh 1712003064WL000907 Nilam Singh 00078 CNRB0006167 1105 1105 Processed 16/05/2023 714852239 NilamSingh CANARA BANK(508532)
2 NAGOD MP-12-003-064-001/201-C
(BHAJIKHERA) 		1712003064NRG24090520230019276 09/05/2023 Manvendra Singh 1712003064WL000907 Manvendra Singh 00078 CNRB0006167 1105 1105 Processed 16/05/2023 714852239 ManvendraSingh ICICI BANK LTD(508534)
SubTotal 2210 2210
3 NAGOD MP-12-003-064-001/201-C
(BHAJIKHERA) 		1712003064NRG24090520230019277 09/05/2023 Shiv Singh 1712003064WL000907 Shiv Singh 00168 ICIC0003391 1105 1105 Processed 16/05/2023 714852239 ShivSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
4 NAGOD MP-12-003-036-003/38-B
(SIJAHTI) 		1712003036NRG24090520230019308 09/05/2023 vaijnath kushwaha 1712003036WL000914 vaijnath kushwaha 00176 IDIB000J580 1105 1105 Processed 16/05/2023 714852239 vaijnathkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
5 NAGOD MP-12-003-036-004/74-A
(SIJAHTI) 		1712003036NRG24090520230019314 09/05/2023 SAMBHU PRSASD LODHI 1712003036WL000914 SAMBHU PRSASD LODHI 00176 IDIB000J580 221 221 Processed 16/05/2023 714852239 SAMBHUPRSASDLODHI MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-036-005/81-C
(SIJAHTI) 		1712003036NRG24090520230019327 09/05/2023 Ram naresh Singraul 1712003036WL000914 Ram naresh Singraul 00176 IDIB000J580 1105 1105 Processed 16/05/2023 714852239 RamnareshSingraul STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-036-005/81-D
(SIJAHTI) 		1712003036NRG24090520230019328 09/05/2023 Raj Kumar Singhraul 1712003036WL000914 Raj Kumar Singhraul 00176 IDIB000J580 663 663 Processed 17/05/2023 714852239 RajKumarSinghraul INDIAN BANK(607105)
SubTotal 3094 3094
8 NAGOD MP-12-003-064-001/106-D
(BHAJIKHERA) 		1712003064NRG24090520230019264 09/05/2023 Shubham Chaturvedi 1712003064WL000907 Shubham Chaturvedi 00176 IDIB000N515 1105 1105 Processed 17/05/2023 714852239 ShubhamChaturvedi INDIAN BANK(607105)
9 NAGOD MP-12-003-064-001/22-D
(BHAJIKHERA) 		1712003064NRG24090520230019280 09/05/2023 Anchal Singh 1712003064WL000907 Anchal Singh 00176 IDIB000N515 1105 1105 Processed 16/05/2023 714852239 AnchalSingh CANARA BANK(508532)
SubTotal 2210 2210
10 NAGOD MP-12-003-036-005/18-C
(SIJAHTI) 		1712003036NRG24090520230019318 09/05/2023 Panni Bai Lodhi 1712003036WL000914 Panni Bai Lodhi 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714852239 PanniBaiLodhi STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-036-005/184-C
(SIJAHTI) 		1712003036NRG24090520230019319 09/05/2023 Hajari lal Lodhi 1712003036WL000914 Hajari lal Lodhi 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714852239 HajarilalLodhi STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-064-001/106-A
(BHAJIKHERA) 		1712003064NRG24090520230019263 09/05/2023 Arjun Prasad 1712003064WL000907 Arjun Prasad 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714852239 ArjunPrasad MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-064-001/106-A
(BHAJIKHERA) 		1712003064NRG24090520230019262 09/05/2023 Arjun Prasad Kumhar 1712003064WL000907 Arjun Prasad Kumhar 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714852239 ArjunPrasadKumhar UNION BANK OF INDIA(508500)
14 NAGOD MP-12-003-064-001/22-B
(BHAJIKHERA) 		1712003064NRG24090520230019279 09/05/2023 Krishn Pratap Singh 1712003064WL000907 Krishn Pratap Singh 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714852239 KrishnPratapSingh UNION BANK OF INDIA(508500)
15 NAGOD MP-12-003-064-001/4-C
(BHAJIKHERA) 		1712003064NRG24090520230019286 09/05/2023 Radha Bai Tripathi 1712003064WL000907 Radha Bai Tripathi 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714852239 RadhaBaiTripathi MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-064-001/96-A
(BHAJIKHERA) 		1712003064NRG24090520230019290 09/05/2023 ARBENDRA SINGH BAGHEL 1712003064WL000907 ARBENDRA SINGH BAGHEL 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714852239 ARBENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
17 NAGOD MP-12-003-064-001/2-B
(BHAJIKHERA) 		1712003064NRG24090520230019266 09/05/2023 Vijay Singh 1712003064WL000907 Vijay Singh 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714852239 VijaySingh MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-064-001/2-C
(BHAJIKHERA) 		1712003064NRG24090520230019268 09/05/2023 Santosh Kumar Tripathi 1712003064WL000907 Santosh Kumar Tripathi 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714852239 SantoshKumarTripathi STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-064-001/2-C
(BHAJIKHERA) 		1712003064NRG24090520230019269 09/05/2023 Santosh Kumar Tripathi 1712003064WL000907 Santosh Kumar Tripathi 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714852239 SantoshKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-064-001/201-B
(BHAJIKHERA) 		1712003064NRG24090520230019275 09/05/2023 Vandana Singh 1712003064WL000907 Vandana Singh 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714852239 VandanaSingh STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-064-001/22-A
(BHAJIKHERA) 		1712003064NRG24090520230019278 09/05/2023 Arun Pratap singh 1712003064WL000907 Arun Pratap singh 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714852239 ArunPratapsingh UNION BANK OF INDIA(508500)
22 NAGOD MP-12-003-064-001/4
(BHAJIKHERA) 		1712003064NRG24090520230019281 09/05/2023 RAMLAKHAN DWIVEDI 1712003064WL000907 RAMLAKHAN DWIVEDI 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714852239 RAMLAKHANDWIVEDI UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-064-001/41-B
(BHAJIKHERA) 		1712003064NRG24090520230019287 09/05/2023 RAJESH KUMAR TRIPATHI 1712003064WL000907 RAJESH KUMAR TRIPATHI 00468 UBIN0568295 1105 1105 Processed 16/05/2023 714852239 RAJESHKUMARTRIPATHI UNION BANK OF INDIA(508500)
SubTotal 7735 7735
24 NAGOD MP-12-003-036-003/38-A
(SIJAHTI) 		1712003036NRG24090520230019307 09/05/2023 ramkishor kushwaha 1712003036WL000914 ramkishor kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-036-003/39-A
(SIJAHTI) 		1712003036NRG24090520230019309 09/05/2023 Rajbahadur Kushwaha 1712003036WL000914 Rajbahadur Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852239 RajbahadurKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGOD MP-12-003-036-003/76-A
(SIJAHTI) 		1712003036NRG24090520230019310 09/05/2023 HETRAM LODHI 1712003036WL000914 HETRAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 HETRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-036-004/74-C
(SIJAHTI) 		1712003036NRG24090520230019315 09/05/2023 RAMLAL LODHI 1712003036WL000914 RAMLAL LODHI 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714852239 RAMLALLODHI PUNJAB NATIONAL BANK(508568)
28 NAGOD MP-12-003-036-005/218-A
(SIJAHTI) 		1712003036NRG24090520230019320 09/05/2023 Brajlal 1712003036WL000914 Brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 Brajlal MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-036-005/218-B
(SIJAHTI) 		1712003036NRG24090520230019321 09/05/2023 Lalmani Liodhi 1712003036WL000914 Lalmani Liodhi 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852239 LalmaniLiodhi INDIAN BANK(607105)
30 NAGOD MP-12-003-036-005/218-C
(SIJAHTI) 		1712003036NRG24090520230019322 09/05/2023 Jay Narayan Singhroul 1712003036WL000914 Jay Narayan Singhroul 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 JayNarayanSinghroul MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-036-005/237-D
(SIJAHTI) 		1712003036NRG24090520230019323 09/05/2023 MUNNA LODHI 1712003036WL000914 MUNNA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 MUNNALODHI BANK OF BARODA(606985)
32 NAGOD MP-12-003-036-005/36-C
(SIJAHTI) 		1712003036NRG24090520230019325 09/05/2023 chandra sekhar chaudhari 1712003036WL000914 chandra sekhar chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852239 chandrasekharchaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
33 NAGOD MP-12-003-064-001/102-A
(BHAJIKHERA) 		1712003064NRG24090520230019261 09/05/2023 PRAVEEN SINGH 1712003064WL000907 PRAVEEN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 PRAVEENSINGH MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-064-001/2-A
(BHAJIKHERA) 		1712003064NRG24090520230019265 09/05/2023 Virpal Singh 1712003064WL000907 Virpal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 VirpalSingh CANARA BANK(508532)
35 NAGOD MP-12-003-064-001/20-B
(BHAJIKHERA) 		1712003064NRG24090520230019271 09/05/2023 Harsh Singh 1712003064WL000907 Harsh Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 HarshSingh MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-064-001/20-B
(BHAJIKHERA) 		1712003064NRG24090520230019270 09/05/2023 SATYABHAMA Singh 1712003064WL000907 SATYABHAMA Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 SATYABHAMASingh MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003064NRG24090520230019273 09/05/2023 Gomati singh 1712003064WL000907 Gomati singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 Gomatisingh MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003064NRG24090520230019272 09/05/2023 Rama GOVIND Singh 1712003064WL000907 Rama GOVIND Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 RamaGOVINDSingh INDUSIND BANK(607189)
39 NAGOD MP-12-003-064-001/201-A
(BHAJIKHERA) 		1712003064NRG24090520230019274 09/05/2023 Preeti Singh 1712003064WL000907 Preeti Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 PreetiSingh MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-064-001/4-A
(BHAJIKHERA) 		1712003064NRG24090520230019283 09/05/2023 Bharat Ji diwvedi 1712003064WL000907 Bharat Ji diwvedi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 BharatJidiwvedi MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-064-001/4-B
(BHAJIKHERA) 		1712003064NRG24090520230019285 09/05/2023 Rajesh Kumar Tripathi 1712003064WL000907 Rajesh Kumar Tripathi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714852239 RajeshKumarTripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090523APB_FTO_35349 Canara Bank CNRB0006167 Nagaud 2210
2 NAGOD MP1712003_090523APB_FTO_35349 ICICI BANK ICIC0003391 NAGOD 1105
3 NAGOD MP1712003_090523APB_FTO_35349 Indian Bank IDIB000J580 JASO 3094
4 NAGOD MP1712003_090523APB_FTO_35349 Indian Bank IDIB000N515 Nagod 2210
5 NAGOD MP1712003_090523APB_FTO_35349 State Bank of India SBIN0001348 NAGOD 7735
6 NAGOD MP1712003_090523APB_FTO_35349 Union Bank of India UBIN0568295 NAGOD 7735
7 NAGOD MP1712003_090523APB_FTO_35349 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9061
8 NAGOD MP1712003_090523APB_FTO_35349 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 9945

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