Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_160823APB_FTO_221605
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-12-003-079-001/918
(AKOUNASATHIYA) 		1712003079NRG24160820230214385 16/08/2023 LALAN PATEL 1712003079WL015015 LALAN PATEL 00032 UTIB0004133 1547 1547 Processed 24/08/2023 713598649 LALANPATEL AXIS BANK(607153)
SubTotal 1547 1547
2 NAGOD MP-12-003-001-007/1-A
(NAUNIYA) 		1712003001NRG24160820230214248 16/08/2023 Yashoda Patel 1712003001WL014995 Yashoda Patel 00045 BARB0SATNAX 1105 1105 Processed 24/08/2023 713598649 YashodaPatel BANK OF BARODA(606985)
SubTotal 1105 1105
3 NAGOD MP-12-003-079-001/161-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214354 16/08/2023 RAM SAKHA PATEL 1712003079WL015007 RAM SAKHA PATEL 00078 CNRB0006167 1326 1326 Processed 24/08/2023 713598649 RAMSAKHAPATEL CANARA BANK(508532)
4 NAGOD MP-12-003-079-001/231-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214371 16/08/2023 PUSHPA SINGH 1712003079WL015009 PUSHPA SINGH 00078 CNRB0006167 1547 1547 Processed 24/08/2023 713598649 PUSHPASINGH CANARA BANK(508532)
5 NAGOD MP-12-003-079-001/41-B
(AKOUNASATHIYA) 		1712003079NRG24160820230214361 16/08/2023 RAKESH SAHU 1712003079WL015007 RAKESH SAHU 00078 CNRB0006167 1326 1326 Processed 24/08/2023 713598649 RAKESHSAHU CANARA BANK(508532)
6 NAGOD MP-12-003-079-001/50-B
(AKOUNASATHIYA) 		1712003079NRG24160820230214362 16/08/2023 LAL BABU PATEL 1712003079WL015007 LAL BABU PATEL 00078 CNRB0006167 1326 1326 Processed 24/08/2023 713598649 LALBABUPATEL CANARA BANK(508532)
7 NAGOD MP-12-003-079-001/516
(AKOUNASATHIYA) 		1712003079NRG24160820230214363 16/08/2023 SHRI RAM PATEL 1712003079WL015007 SHRI RAM PATEL 00078 CNRB0006167 1326 1326 Processed 24/08/2023 713598649 SHRIRAMPATEL CANARA BANK(508532)
8 NAGOD MP-12-003-079-001/601
(AKOUNASATHIYA) 		1712003079NRG24160820230214386 16/08/2023 AMRATLAL 1712003079WL015016 AMRATLAL 00078 CNRB0006167 1547 1547 Processed 24/08/2023 713598649 AMRATLAL CANARA BANK(508532)
9 NAGOD MP-12-003-079-001/82-B
(AKOUNASATHIYA) 		1712003079NRG24160820230214366 16/08/2023 KULDEEP SINGH PATEL 1712003079WL015007 KULDEEP SINGH PATEL 00078 CNRB0006167 1326 1326 Processed 24/08/2023 713598649 KULDEEPSINGHPATEL CANARA BANK(508532)
SubTotal 9724 9724
10 NAGOD MP-12-003-079-001/144-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214350 16/08/2023 RAMNIRANJAN PATEL 1712003079WL015007 RAMNIRANJAN PATEL 00165 IBKL0001842 1326 1326 Processed 24/08/2023 713598649 RAMNIRANJANPATEL IDBI BANK(607095)
11 NAGOD MP-12-003-079-001/4-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214376 16/08/2023 VIPIN 1712003079WL015011 VIPIN 00165 IBKL0001842 1547 1547 Processed 24/08/2023 713598649 VIPIN IDBI BANK(607095)
12 NAGOD MP-12-003-093-001/1570
(AMA) 		1712003093NRG24160820230214578 16/08/2023 Phulmati kushwaha 1712003093WL015067 Phulmati kushwaha 00165 IBKL0001842 3094 3094 Processed 24/08/2023 713598649 Phulmatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
13 NAGOD MP-12-003-001-007/2-A
(NAUNIYA) 		1712003001NRG24160820230214251 16/08/2023 Archna Bai Patel 1712003001WL014995 Archna Bai Patel 00176 IDIB000N515 1105 1105 Processed 24/08/2023 713598649 ArchnaBaiPatel INDIAN BANK(607105)
14 NAGOD MP-12-003-079-001/127-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214349 16/08/2023 RAMKESH PATEL 1712003079WL015007 RAMKESH PATEL 00176 IDIB000N515 1326 1326 Processed 24/08/2023 713598649 RAMKESHPATEL INDIAN BANK(607105)
15 NAGOD MP-12-003-079-001/159-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214352 16/08/2023 HARI RAM VISHWAKARMA 1712003079WL015007 HARI RAM VISHWAKARMA 00176 IDIB000N515 1326 1326 Processed 24/08/2023 713598649 HARIRAMVISHWAKARMA INDIAN BANK(607105)
16 NAGOD MP-12-003-079-001/557
(AKOUNASATHIYA) 		1712003079NRG24160820230214372 16/08/2023 AKANSHA SINGH 1712003079WL015009 AKANSHA SINGH 00176 IDIB000N515 1547 1547 Processed 24/08/2023 713598649 AKANSHASINGH INDIAN BANK(607105)
17 NAGOD MP-12-003-079-001/913
(AKOUNASATHIYA) 		1712003079NRG24160820230214378 16/08/2023 PRAVEEN SINGH 1712003079WL015013 PRAVEEN SINGH 00176 IDIB000N515 1547 1547 Processed 24/08/2023 713598649 PRAVEENSINGH UNION BANK OF INDIA(508500)
SubTotal 6851 6851
18 NAGOD MP-12-003-001-007/1-A
(NAUNIYA) 		1712003001NRG24160820230214247 16/08/2023 Harsh Narayan Patel 1712003001WL014995 Harsh Narayan Patel 00415 SBIN0001348 1105 1105 Processed 24/08/2023 713598649 HarshNarayanPatel UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-001-007/2-A
(NAUNIYA) 		1712003001NRG24160820230214250 16/08/2023 Bednarayan Patel 1712003001WL014995 Bednarayan Patel 00415 SBIN0001348 1105 1105 Processed 24/08/2023 713598649 BednarayanPatel INDIAN BANK(607105)
20 NAGOD MP-12-003-079-001/155-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214351 16/08/2023 BAHI LAL SAHU 1712003079WL015007 BAHI LAL SAHU 00415 SBIN0001348 1326 1326 Processed 24/08/2023 713598649 BAHILALSAHU STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-079-001/172-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214355 16/08/2023 RAM HET PATEL 1712003079WL015007 RAM HET PATEL 00415 SBIN0001348 1326 1326 Processed 24/08/2023 713598649 RAMHETPATEL STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-079-001/220-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214369 16/08/2023 Aneeta Patel 1712003079WL015008 Aneeta Patel 00415 SBIN0001348 1547 1547 Processed 24/08/2023 713598649 AneetaPatel STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-079-001/222-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214357 16/08/2023 PRIYANKA SINGH PATEL 1712003079WL015007 PRIYANKA SINGH PATEL 00415 SBIN0001348 1326 1326 Processed 24/08/2023 713598649 PRIYANKASINGHPATEL STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-079-001/226-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214359 16/08/2023 RAVENDRA KUMAR PATEL 1712003079WL015007 RAVENDRA KUMAR PATEL 00415 SBIN0001348 1326 1326 Processed 24/08/2023 713598649 RAVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-079-001/228-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214360 16/08/2023 JAGARAM PATEL 1712003079WL015007 JAGARAM PATEL 00415 SBIN0001348 1326 1326 Processed 24/08/2023 713598649 JAGARAMPATEL STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-079-001/9-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214367 16/08/2023 AMBUJ SINGH PARIHAR 1712003079WL015007 AMBUJ SINGH PARIHAR 00415 SBIN0001348 1326 1326 Processed 24/08/2023 713598649 AMBUJSINGHPARIHAR STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-079-001/915
(AKOUNASATHIYA) 		1712003079NRG24160820230214370 16/08/2023 RAMRAJ PATEL 1712003079WL015008 RAMRAJ PATEL 00415 SBIN0001348 1547 1547 Processed 24/08/2023 713598649 RAMRAJPATEL IDBI BANK(607095)
28 NAGOD MP-12-003-079-001/917
(AKOUNASATHIYA) 		1712003079NRG24160820230214384 16/08/2023 NAKUL PATEL 1712003079WL015015 NAKUL PATEL 00415 SBIN0001348 1547 1547 Processed 24/08/2023 713598649 NAKULPATEL STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-079-001/925
(AKOUNASATHIYA) 		1712003079NRG24160820230214368 16/08/2023 BHARTI PATEL 1712003079WL015007 BHARTI PATEL 00415 SBIN0001348 1326 1326 Processed 24/08/2023 713598649 BHARTIPATEL STATE BANK OF INDIA(508548)
SubTotal 16133 16133
30 NAGOD MP-12-003-050-003/148
(KHAMREHI) 		1712003050NRG24160820230214238 16/08/2023 Sushil Patel 1712003050WL014991 Sushil Patel 00468 UBIN0562696 1547 1547 Processed 24/08/2023 713598649 SushilPatel BANK OF BARODA(606985)
31 NAGOD MP-12-003-050-003/148
(KHAMREHI) 		1712003050NRG24160820230214240 16/08/2023 Sushil Patel 1712003050WL014992 Sushil Patel 00468 UBIN0562696 1326 1326 Processed 24/08/2023 713598649 SushilPatel BANK OF BARODA(606985)
SubTotal 2873 2873
32 NAGOD MP-12-003-079-001/175-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214356 16/08/2023 LALLU PATEL 1712003079WL015007 LALLU PATEL 00468 UBIN0568295 1326 1326 Processed 24/08/2023 713598649 LALLUPATEL UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-079-001/223-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214358 16/08/2023 PRIYANKA SINGH 1712003079WL015007 PRIYANKA SINGH 00468 UBIN0568295 1326 1326 Processed 24/08/2023 713598649 PRIYANKASINGH UNION BANK OF INDIA(508500)
34 NAGOD MP-12-003-079-001/35844116
(AKOUNASATHIYA) 		1712003079NRG24160820230214377 16/08/2023 Ram Sewak 1712003079WL015012 Ram Sewak 00468 UBIN0568295 1547 1547 Processed 24/08/2023 713598649 RamSewak UNION BANK OF INDIA(508500)
35 NAGOD MP-12-003-079-001/540
(AKOUNASATHIYA) 		1712003079NRG24160820230214364 16/08/2023 JAHENDRA KUMAR PATEL 1712003079WL015007 JAHENDRA KUMAR PATEL 00468 UBIN0568295 1326 1326 Processed 24/08/2023 713598649 JAHENDRAKUMARPATEL UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-079-001/836
(AKOUNASATHIYA) 		1712003079NRG24160820230214374 16/08/2023 SUBHASINI SINGH 1712003079WL015010 SUBHASINI SINGH 00468 UBIN0568295 1547 1547 Processed 24/08/2023 713598649 SUBHASINISINGH UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-079-001/914
(AKOUNASATHIYA) 		1712003079NRG24160820230214379 16/08/2023 YOGENDRA SINGH PARIHAR 1712003079WL015013 YOGENDRA SINGH PARIHAR 00468 UBIN0568295 1547 1547 Processed 24/08/2023 713598649 YOGENDRASINGHPARIHAR CANARA BANK(508532)
38 NAGOD MP-12-003-093-001/1609
(AMA) 		1712003093NRG24160820230214579 16/08/2023 Sushma Kushwaha 1712003093WL015067 Sushma Kushwaha 00468 UBIN0568295 3094 3094 Processed 24/08/2023 713598649 SushmaKushwaha STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-093-001/579-A
(AMA) 		1712003093NRG24160820230214580 16/08/2023 Nirasha Lodhi 1712003093WL015067 Nirasha Lodhi 00468 UBIN0568295 1768 1768 Processed 24/08/2023 713598649 NirashaLodhi UNION BANK OF INDIA(508500)
SubTotal 13481 13481
40 NAGOD MP-12-003-001-007/186-D
(NAUNIYA) 		1712003001NRG24160820230214249 16/08/2023 Reetu verma 1712003001WL014995 Reetu verma 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713598649 Reetuverma STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-050-003/148
(KHAMREHI) 		1712003050NRG24160820230214236 16/08/2023 DADOLI PRASAD PATEL 1712003050WL014991 DADOLI PRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713598649 DADOLIPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-050-003/148
(KHAMREHI) 		1712003050NRG24160820230214237 16/08/2023 Ram Bai Patel 1712003050WL014991 Ram Bai Patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713598649 RamBaiPatel STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-050-003/148
(KHAMREHI) 		1712003050NRG24160820230214239 16/08/2023 Ram Bai Patel 1712003050WL014992 Ram Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598649 RamBaiPatel STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-064-001/240
(BHAJIKHERA) 		1712003064NRG24160820230214464 16/08/2023 Laxmi Kol 1712003064WL015037 Laxmi Kol 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713598649 LaxmiKol MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-079-001/160-A
(AKOUNASATHIYA) 		1712003079NRG24160820230214353 16/08/2023 RAM VISHAL PATEL 1712003079WL015007 RAM VISHAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713598649 RAMVISHALPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_160823APB_FTO_221605 AXIS BANK UTIB0004133 NAGOD 1547
2 NAGOD MP1712003_160823APB_FTO_221605 Bank of Baroda BARB0SATNAX SATNA BRANCH 1105
3 NAGOD MP1712003_160823APB_FTO_221605 Canara Bank CNRB0006167 Nagaud 9724
4 NAGOD MP1712003_160823APB_FTO_221605 IDBI Bank IBKL0001842 Nagod 5967
5 NAGOD MP1712003_160823APB_FTO_221605 Indian Bank IDIB000N515 Nagod 6851
6 NAGOD MP1712003_160823APB_FTO_221605 State Bank of India SBIN0001348 NAGOD 16133
7 NAGOD MP1712003_160823APB_FTO_221605 Union Bank of India UBIN0562696 BABUPUR BR REWA 2873
8 NAGOD MP1712003_160823APB_FTO_221605 Union Bank of India UBIN0568295 NAGOD 13481
9 NAGOD MP1712003_160823APB_FTO_221605 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 5525
10 NAGOD MP1712003_160823APB_FTO_221605 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326
11 NAGOD MP1712003_160823APB_FTO_221605 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2210

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