Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_061023APB_FTO_306798
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-12-003-019-002/414
(UMARI) 		1712003019NRG24061020230260003 06/10/2023 hetram patel 1712003019WL022574 hetram patel 00078 CNRB0006167 1105 1105 Processed 09/11/2023 307114636 hetrampatel CANARA BANK(508532)
SubTotal 1105 1105
2 NAGOD MP-12-003-023-004/100-B
(RUNEHI) 		1712003023NRG24051020230258819 06/10/2023 Ramnaresh Sahu 1712003023WL022451 Ramnaresh Sahu 00176 IDIB000J580 221 221 Processed 09/11/2023 307114636 RamnareshSahu MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-023-004/192-D
(RUNEHI) 		1712003023NRG24051020230258820 06/10/2023 JITENDRA SINGH 1712003023WL022451 JITENDRA SINGH 00176 IDIB000J580 221 221 Processed 09/11/2023 307114636 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-023-004/280
(RUNEHI) 		1712003023NRG24051020230258816 06/10/2023 vishnath lodhi 1712003023WL022450 vishnath lodhi 00176 IDIB000J580 221 221 Processed 09/11/2023 307114636 vishnathlodhi INDIAN BANK(607105)
5 NAGOD MP-12-003-023-004/303-A
(RUNEHI) 		1712003023NRG24051020230258822 06/10/2023 Bitola Bai 1712003023WL022451 Bitola Bai 00176 IDIB000J580 221 221 Processed 09/11/2023 307114636 BitolaBai INDIAN BANK(607105)
6 NAGOD MP-12-003-043-003/391-A
(KAPURI) 		1712003043NRG24051020230258808 06/10/2023 Maina Viswkarama 1712003043WL022448 Maina Viswkarama 00176 IDIB000J580 1105 1105 Processed 09/11/2023 307114636 MainaViswkarama INDIAN BANK(607105)
7 NAGOD MP-12-003-043-003/434
(KAPURI) 		1712003043NRG24051020230258809 06/10/2023 Ashok Chaturvedi 1712003043WL022448 Ashok Chaturvedi 00176 IDIB000J580 1105 1105 Processed 09/11/2023 307114636 AshokChaturvedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
8 NAGOD MP-12-003-019-002/414
(UMARI) 		1712003019NRG24061020230260004 06/10/2023 rani patel 1712003019WL022574 rani patel 00176 IDIB000N515 1105 1105 Processed 09/11/2023 307114636 ranipatel INDIAN BANK(607105)
9 NAGOD MP-12-003-019-002/428
(UMARI) 		1712003019NRG24061020230260006 06/10/2023 chanta patel 1712003019WL022574 chanta patel 00176 IDIB000N515 1105 1105 Processed 09/11/2023 307114636 chantapatel BANK OF BARODA(606985)
10 NAGOD MP-12-003-019-002/428
(UMARI) 		1712003019NRG24061020230260005 06/10/2023 jagdesh patel 1712003019WL022574 jagdesh patel 00176 IDIB000N515 1105 1105 Processed 09/11/2023 307114636 jagdeshpatel INDIAN BANK(607105)
11 NAGOD MP-12-003-019-002/484
(UMARI) 		1712003019NRG24061020230260007 06/10/2023 narmada sen 1712003019WL022574 narmada sen 00176 IDIB000N515 1105 1105 Processed 09/11/2023 307114636 narmadasen INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGOD MP-12-003-019-002/484
(UMARI) 		1712003019NRG24061020230260008 06/10/2023 shanti sen 1712003019WL022574 shanti sen 00176 IDIB000N515 1105 1105 Processed 10/11/2023 307114636 shantisen UNION BANK OF INDIA(508500)
13 NAGOD MP-12-003-080-001/54-A
(BABOOPUR) 		1712003080NRG24061020230259822 06/10/2023 Amar Pal Singh 1712003080WL022545 Amar Pal Singh 00176 IDIB000N515 221 221 Processed 09/11/2023 307114636 AmarPalSingh INDIAN BANK(607105)
SubTotal 5746 5746
14 NAGOD MP-12-003-010-004/14
(DWARI KHURD) 		1712003010NRG24061020230259856 06/10/2023 nirbhay charmkar 1712003010WL022552 nirbhay charmkar 00415 SBIN0001348 663 663 Processed 09/11/2023 307114636 nirbhaycharmkar MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-010-004/266
(DWARI KHURD) 		1712003010NRG24061020230259865 06/10/2023 Kamta Mishra 1712003010WL022553 Kamta Mishra 00415 SBIN0001348 663 663 Processed 10/11/2023 307114636 KamtaMishra STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-019-002/408
(UMARI) 		1712003019NRG24061020230260000 06/10/2023 suneeta patel 1712003019WL022574 suneeta patel 00415 SBIN0001348 1105 1105 Processed 10/11/2023 307114636 suneetapatel STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-019-002/823
(UMARI) 		1712003019NRG24061020230260012 06/10/2023 suneel vishwkaram 1712003019WL022574 suneel vishwkaram 00415 SBIN0001348 1105 1105 Processed 10/11/2023 307114636 suneelvishwkaram STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-083-002/330
(DHAURHARA) 		1712003083NRG24061020230259678 06/10/2023 Abhinay Singh 1712003083WL022520 Abhinay Singh 00415 SBIN0001348 663 663 Processed 10/11/2023 307114636 AbhinaySingh STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-083-003/412
(DHAURHARA) 		1712003083NRG24061020230259682 06/10/2023 dhanendra parihar 1712003083WL022520 dhanendra parihar 00415 SBIN0001348 663 663 Processed 09/11/2023 307114636 dhanendraparihar INDIAN BANK(607105)
SubTotal 4862 4862
20 NAGOD MP-12-003-010-001/352
(DWARI KHURD) 		1712003010NRG24061020230259855 06/10/2023 Manish kumar lodhi 1712003010WL022552 Manish kumar lodhi 00415 SBIN0002845 663 663 Processed 10/11/2023 307114636 Manishkumarlodhi STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-010-004/227
(DWARI KHURD) 		1712003010NRG24061020230259858 06/10/2023 Sallu raidas 1712003010WL022552 Sallu raidas 00415 SBIN0002845 663 663 Processed 10/11/2023 307114636 Salluraidas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NAGOD MP-12-003-043-003/23-A
(KAPURI) 		1712003043NRG24051020230258804 06/10/2023 SUSHIL PRATAP VERMA 1712003043WL022448 SUSHIL PRATAP VERMA 00415 SBIN0003507 1105 1105 Processed 10/11/2023 307114636 SUSHILPRATAPVERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 NAGOD MP-12-003-010-001/266
(DWARI KHURD) 		1712003010NRG24061020230259863 06/10/2023 Ramakant chamar 1712003010WL022553 Ramakant chamar 00468 UBIN0568295 663 663 Processed 10/11/2023 307114636 Ramakantchamar UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-010-001/266
(DWARI KHURD) 		1712003010NRG24061020230259864 06/10/2023 Sanju chaudhari 1712003010WL022553 Sanju chaudhari 00468 UBIN0568295 663 663 Processed 10/11/2023 307114636 Sanjuchaudhari UNION BANK OF INDIA(508500)
25 NAGOD MP-12-003-019-002/185
(UMARI) 		1712003019NRG24061020230259998 06/10/2023 SUNIL VISHWAKARMA 1712003019WL022574 SUNIL VISHWAKARMA 00468 UBIN0568295 1105 1105 Processed 10/11/2023 307114636 SUNILVISHWAKARMA UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-019-002/371
(UMARI) 		1712003019NRG24061020230259999 06/10/2023 DADDU DAHAYAT 1712003019WL022574 DADDU DAHAYAT 00468 UBIN0568295 1105 1105 Processed 10/11/2023 307114636 DADDUDAHAYAT UNION BANK OF INDIA(508500)
27 NAGOD MP-12-003-019-002/408
(UMARI) 		1712003019NRG24061020230260001 06/10/2023 Pratipal patel 1712003019WL022574 Pratipal patel 00468 UBIN0568295 1105 1105 Processed 09/11/2023 307114636 Pratipalpatel MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-019-002/525
(UMARI) 		1712003019NRG24061020230260009 06/10/2023 lovkush dahayat 1712003019WL022574 lovkush dahayat 00468 UBIN0568295 1105 1105 Processed 09/11/2023 307114636 lovkushdahayat INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGOD MP-12-003-019-002/818
(UMARI) 		1712003019NRG24061020230260011 06/10/2023 ganesh vishwakarama 1712003019WL022574 ganesh vishwakarama 00468 UBIN0568295 1105 1105 Processed 10/11/2023 307114636 ganeshvishwakarama UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-083-002/365
(DHAURHARA) 		1712003083NRG24061020230259679 06/10/2023 ratnesh kumar sen 1712003083WL022520 ratnesh kumar sen 00468 UBIN0568295 663 663 Processed 10/11/2023 307114636 ratneshkumarsen UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-083-003/411
(DHAURHARA) 		1712003083NRG24061020230259681 06/10/2023 krishna singh 1712003083WL022520 krishna singh 00468 UBIN0568295 663 663 Processed 10/11/2023 307114636 krishnasingh UNION BANK OF INDIA(508500)
32 NAGOD MP-12-003-083-003/412
(DHAURHARA) 		1712003083NRG24061020230259683 06/10/2023 ravendra singh 1712003083WL022520 ravendra singh 00468 UBIN0568295 663 663 Processed 10/11/2023 307114636 ravendrasingh UNION BANK OF INDIA(508500)
SubTotal 8840 8840
33 NAGOD MP-12-003-010-001/127
(DWARI KHURD) 		1712003010NRG24061020230259851 06/10/2023 krashan pal lodhi 1712003010WL022552 krashan pal lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307114636 krashanpallodhi MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-010-001/127
(DWARI KHURD) 		1712003010NRG24061020230259852 06/10/2023 Sunita lodhi 1712003010WL022552 Sunita lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307114636 Sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-010-001/130
(DWARI KHURD) 		1712003010NRG24061020230259854 06/10/2023 Guddi lodhi 1712003010WL022552 Guddi lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307114636 Guddilodhi MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-010-001/130
(DWARI KHURD) 		1712003010NRG24061020230259853 06/10/2023 Ram bahori lodhi 1712003010WL022552 Ram bahori lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307114636 Rambahorilodhi MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-010-001/203
(DWARI KHURD) 		1712003010NRG24061020230259861 06/10/2023 Bijay chaudhari 1712003010WL022553 Bijay chaudhari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307114636 Bijaychaudhari MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-010-001/203
(DWARI KHURD) 		1712003010NRG24061020230259862 06/10/2023 sanju 1712003010WL022553 sanju 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307114636 sanju STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-010-004/140
(DWARI KHURD) 		1712003010NRG24061020230259857 06/10/2023 Ayodhya prasad tripathi 1712003010WL022552 Ayodhya prasad tripathi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307114636 Ayodhyaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-010-004/4
(DWARI KHURD) 		1712003010NRG24061020230259860 06/10/2023 Phoolkaran lodhi 1712003010WL022552 Phoolkaran lodhi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307114636 Phoolkaranlodhi STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-019-002/411
(UMARI) 		1712003019NRG24061020230260002 06/10/2023 uarmila patel 1712003019WL022574 uarmila patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307114636 uarmilapatel INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGOD MP-12-003-023-004/135
(RUNEHI) 		1712003023NRG24051020230258814 06/10/2023 Kusum Bai 1712003023WL022450 Kusum Bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307114636 KusumBai MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-023-004/135
(RUNEHI) 		1712003023NRG24051020230258813 06/10/2023 Ramdas Lodhi 1712003023WL022450 Ramdas Lodhi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307114636 RamdasLodhi ICICI BANK LTD(508534)
44 NAGOD MP-12-003-023-005/456-A
(RUNEHI) 		1712003023NRG24051020230258817 06/10/2023 KAPIL KUMAR MISHRA 1712003023WL022450 KAPIL KUMAR MISHRA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307114636 KAPILKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-043-003/162
(KAPURI) 		1712003043NRG24051020230258802 06/10/2023 Amrtlal 1712003043WL022448 Amrtlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307114636 Amrtlal MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-043-003/188
(KAPURI) 		1712003043NRG24051020230258803 06/10/2023 kanchedi lal dhobi 1712003043WL022448 kanchedi lal dhobi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307114636 kanchedilaldhobi MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-043-003/312
(KAPURI) 		1712003043NRG24051020230258805 06/10/2023 Janki prasad chaudhari 1712003043WL022448 Janki prasad chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307114636 Jankiprasadchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGOD MP-12-003-043-003/314
(KAPURI) 		1712003043NRG24051020230258806 06/10/2023 Chotelal Rajak 1712003043WL022448 Chotelal Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307114636 ChotelalRajak MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-043-003/390-A
(KAPURI) 		1712003043NRG24051020230258807 06/10/2023 DINESH KUMAR SAHU 1712003043WL022448 DINESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307114636 DINESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-043-003/88
(KAPURI) 		1712003043NRG24051020230258810 06/10/2023 MAHESH PRASAD 1712003043WL022448 MAHESH PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307114636 MAHESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGOD MP-12-003-043-003/88
(KAPURI) 		1712003043NRG24051020230258811 06/10/2023 SURENDRA DWIVEDI 1712003043WL022448 SURENDRA DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307114636 SURENDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGOD MP-12-003-080-001/118
(BABOOPUR) 		1712003080NRG24061020230259820 06/10/2023 HARISHARAN 1712003080WL022545 HARISHARAN 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307114636 HARISHARAN UNION BANK OF INDIA(508500)
53 NAGOD MP-12-003-080-001/118
(BABOOPUR) 		1712003080NRG24061020230259821 06/10/2023 HETEAM 1712003080WL022545 HETEAM 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307114636 HETEAM MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-082-002/292
(AMILIYA) 		1712003082NRG24061020230259650 06/10/2023 rajkumar 1712003082WL022515 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307114636 rajkumar INDIAN BANK(607105)
55 NAGOD MP-12-003-083-003/309
(DHAURHARA) 		1712003083NRG24061020230259680 06/10/2023 Ganga Singh 1712003083WL022520 Ganga Singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307114636 GangaSingh UNION BANK OF INDIA(508500)
SubTotal 18564 18564
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_061023APB_FTO_306798 Canara Bank CNRB0006167 Nagaud 1105
2 NAGOD MP1712003_061023APB_FTO_306798 Indian Bank IDIB000J580 JASO 3094
3 NAGOD MP1712003_061023APB_FTO_306798 Indian Bank IDIB000N515 Nagod 5746
4 NAGOD MP1712003_061023APB_FTO_306798 State Bank of India SBIN0001348 NAGOD 4862
5 NAGOD MP1712003_061023APB_FTO_306798 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
6 NAGOD MP1712003_061023APB_FTO_306798 State Bank of India SBIN0003507 SALEHA 1105
7 NAGOD MP1712003_061023APB_FTO_306798 Union Bank of India UBIN0568295 NAGOD 8840
8 NAGOD MP1712003_061023APB_FTO_306798 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8398
9 NAGOD MP1712003_061023APB_FTO_306798 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 4641
10 NAGOD MP1712003_061023APB_FTO_306798 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4862
11 NAGOD MP1712003_061023APB_FTO_306798 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 663

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