Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_141123APB_FTO_354856
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-12-003-045-002/129-A
(DUDAHA) 		1712003045NRG24131120230310858 14/11/2023 SURESH KUMAR PATEL 1712003045WL027547 SURESH KUMAR PATEL 00165 IBKL0001842 1326 1326 Processed 01/01/2024 327154782 SURESHKUMARPATEL IDBI BANK(607095)
SubTotal 1326 1326
2 NAGOD MP-12-003-024-006/602
(KONI) 		1712003024NRG24141120230311321 14/11/2023 VAIBHAV SINGH 1712003024WL027588 VAIBHAV SINGH 00176 IDIB000J580 1547 1547 Processed 01/01/2024 327154782 VAIBHAVSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NAGOD MP-12-003-043-003/131
(KAPURI) 		1712003043NRG24131120230310815 14/11/2023 Rabiya 1712003043WL027542 Rabiya 00176 IDIB000N515 1326 1326 Processed 02/01/2024 327154782 Rabiya INDIAN BANK(607105)
4 NAGOD MP-12-003-061-001/304-C
(KACHLOHA) 		1712003061NRG24131120230310949 14/11/2023 SUBHDRA KOL 1712003061WL027552 SUBHDRA KOL 00176 IDIB000N515 120 120 Processed 01/01/2024 327154782 SUBHDRAKOL HDFC BANK LTD(607152)
5 NAGOD MP-12-003-061-001/342
(KACHLOHA) 		1712003061NRG24131120230310952 14/11/2023 JITENDRA YADAV 1712003061WL027552 JITENDRA YADAV 00176 IDIB000N515 120 120 Processed 02/01/2024 327154782 JITENDRAYADAV INDIAN BANK(607105)
6 NAGOD MP-12-003-085-001/102-B
(DEORI) 		1712003085NRG24141120230311291 14/11/2023 jagatram soni 1712003085WL027583 jagatram soni 00176 IDIB000N515 24 24 Processed 01/01/2024 327154782 jagatramsoni IDBI BANK(607095)
SubTotal 1590 1590
7 NAGOD MP-12-003-045-002/143-B
(DUDAHA) 		1712003045NRG24131120230310863 14/11/2023 SARASWATI PATEL 1712003045WL027547 SARASWATI PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 327154782 SARASWATIPATEL STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-045-002/165-B
(DUDAHA) 		1712003045NRG24131120230310865 14/11/2023 RAMRAJ PATEL 1712003045WL027547 RAMRAJ PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 327154782 RAMRAJPATEL IDBI BANK(607095)
9 NAGOD MP-12-003-045-002/165-C
(DUDAHA) 		1712003045NRG24131120230310866 14/11/2023 RAJKUMARI PATEL 1712003045WL027547 RAJKUMARI PATEL 00415 SBIN0001348 1326 1326 Processed 01/01/2024 327154782 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-061-001/232-C
(KACHLOHA) 		1712003061NRG24131120230310947 14/11/2023 VINOD KUMAR BARMAN 1712003061WL027552 VINOD KUMAR BARMAN 00415 SBIN0001348 120 120 Processed 01/01/2024 327154782 VINODKUMARBARMAN STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-085-001/102-C
(DEORI) 		1712003085NRG24141120230311292 14/11/2023 rajendra garg 1712003085WL027583 rajendra garg 00415 SBIN0001348 24 24 Processed 01/01/2024 327154782 rajendragarg STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-085-001/102-D
(DEORI) 		1712003085NRG24141120230311293 14/11/2023 ABHILASHA KUSHWAHA 1712003085WL027583 ABHILASHA KUSHWAHA 00415 SBIN0001348 24 24 Processed 01/01/2024 327154782 ABHILASHAKUSHWAHA STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG24141120230311294 14/11/2023 SOHANI VISHWAKARMA 1712003085WL027583 SOHANI VISHWAKARMA 00415 SBIN0001348 24 24 Processed 01/01/2024 327154782 SOHANIVISHWAKARMA STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-085-001/114-A
(DEORI) 		1712003085NRG24141120230311295 14/11/2023 KRASHAN KUMAR KUSHWAHA 1712003085WL027583 KRASHAN KUMAR KUSHWAHA 00415 SBIN0001348 24 24 Processed 01/01/2024 327154782 KRASHANKUMARKUSHWAHA STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-085-001/116-B
(DEORI) 		1712003085NRG24141120230311296 14/11/2023 Suneel kumar kushwaha 1712003085WL027583 Suneel kumar kushwaha 00415 SBIN0001348 24 24 Processed 01/01/2024 327154782 Suneelkumarkushwaha STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-085-001/117-A
(DEORI) 		1712003085NRG24141120230311297 14/11/2023 SHAKUNTALA KUSHWAHA 1712003085WL027583 SHAKUNTALA KUSHWAHA 00415 SBIN0001348 24 24 Processed 01/01/2024 327154782 SHAKUNTALAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
17 NAGOD MP-12-003-045-002/101
(DUDAHA) 		1712003045NRG24131120230310845 14/11/2023 VIDYABAI PATEL 1712003045WL027547 VIDYABAI PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 327154782 VIDYABAIPATEL STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-045-002/112-A
(DUDAHA) 		1712003045NRG24131120230310849 14/11/2023 MADHURMA PATEL 1712003045WL027547 MADHURMA PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 327154782 MADHURMAPATEL STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-045-002/112-A
(DUDAHA) 		1712003045NRG24131120230310848 14/11/2023 RAVENDRA PATEL 1712003045WL027547 RAVENDRA PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 327154782 RAVENDRAPATEL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-045-002/143-B
(DUDAHA) 		1712003045NRG24131120230310862 14/11/2023 SHREEKESH PATEL 1712003045WL027547 SHREEKESH PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 327154782 SHREEKESHPATEL IDBI BANK(607095)
21 NAGOD MP-12-003-045-002/35-A
(DUDAHA) 		1712003045NRG24131120230310868 14/11/2023 RAJKUMARI PATEL 1712003045WL027547 RAJKUMARI PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 327154782 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-045-002/35-A
(DUDAHA) 		1712003045NRG24131120230310867 14/11/2023 RAMKARAN PATEL 1712003045WL027547 RAMKARAN PATEL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 327154782 RAMKARANPATEL STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003045NRG24131120230310874 14/11/2023 Rajni Bai Vishwakarma 1712003045WL027547 Rajni Bai Vishwakarma 00415 SBIN0002845 1326 1326 Processed 01/01/2024 327154782 RajniBaiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 NAGOD MP-12-003-029-001/4-B
(BASUDHA) 		1712003029NRG24141120230311343 14/11/2023 seema dahayat 1712003029WL027598 seema dahayat 00415 SBIN0008418 884 884 Processed 01/01/2024 327154782 seemadahayat STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-029-001/4-B
(BASUDHA) 		1712003029NRG24141120230311354 14/11/2023 seema dahayat 1712003029WL027600 seema dahayat 00415 SBIN0008418 663 663 Processed 01/01/2024 327154782 seemadahayat STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-081-001/411
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24141120230311336 14/11/2023 Santoshi Vishwakarma 1712003081WL027595 Santoshi Vishwakarma 00415 SBIN0008418 1105 1105 Processed 01/01/2024 327154782 SantoshiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 NAGOD MP-12-003-085-001/100-B
(DEORI) 		1712003085NRG24141120230311289 14/11/2023 nitesh dwivedi 1712003085WL027583 nitesh dwivedi 00415 SBIN0013664 24 24 Processed 01/01/2024 327154782 niteshdwivedi STATE BANK OF INDIA(508548)
SubTotal 24 24
28 NAGOD MP-12-003-061-001/514
(KACHLOHA) 		1712003061NRG24131120230310953 14/11/2023 RAJESH KUMAR YADAV 1712003061WL027552 RAJESH KUMAR YADAV 00468 UBIN0552739 120 120 Processed 01/01/2024 327154782 RAJESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 120 120
29 NAGOD MP-12-003-029-001/352
(BASUDHA) 		1712003029NRG24141120230311341 14/11/2023 sunil kumar pandey 1712003029WL027598 sunil kumar pandey 00468 UBIN0568295 884 884 Processed 01/01/2024 327154782 sunilkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGOD MP-12-003-029-001/45-A
(BASUDHA) 		1712003029NRG24141120230311345 14/11/2023 priya pandey 1712003029WL027598 priya pandey 00468 UBIN0568295 884 884 Processed 02/01/2024 327154782 priyapandey INDIAN BANK(607105)
31 NAGOD MP-12-003-029-001/45-A
(BASUDHA) 		1712003029NRG24141120230311356 14/11/2023 priya pandey 1712003029WL027600 priya pandey 00468 UBIN0568295 663 663 Processed 02/01/2024 327154782 priyapandey INDIAN BANK(607105)
32 NAGOD MP-12-003-029-001/6-A
(BASUDHA) 		1712003029NRG24141120230311346 14/11/2023 ram mohit bagri 1712003029WL027598 ram mohit bagri 00468 UBIN0568295 884 884 Processed 01/01/2024 327154782 rammohitbagri UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-061-001/700
(KACHLOHA) 		1712003061NRG24131120230310954 14/11/2023 AKHILESH KUMAR SEN 1712003061WL027552 AKHILESH KUMAR SEN 00468 UBIN0568295 120 120 Processed 01/01/2024 327154782 AKHILESHKUMARSEN UNION BANK OF INDIA(508500)
SubTotal 3435 3435
34 NAGOD MP-12-003-029-001/21
(BASUDHA) 		1712003029NRG24141120230311352 14/11/2023 badki 1712003029WL027600 badki 00602 SBIN0RRMBGB 60 60 Processed 01/01/2024 327154782 badki INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGOD MP-12-003-029-001/21
(BASUDHA) 		1712003029NRG24141120230311351 14/11/2023 bhondan 1712003029WL027600 bhondan 00602 SBIN0RRMBGB 60 60 Processed 01/01/2024 327154782 bhondan MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-042-007/6
(PANSI) 		1712003042NRG24131120230310738 14/11/2023 BAIS 1712003042WL027529 BAIS 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327154782 BAIS MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-045-002/112
(DUDAHA) 		1712003045NRG24131120230310847 14/11/2023 KALLU 1712003045WL027547 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 KALLU STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-045-002/112
(DUDAHA) 		1712003045NRG24131120230310846 14/11/2023 SURENDRA 1712003045WL027547 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 SURENDRA STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-045-002/113
(DUDAHA) 		1712003045NRG24131120230310850 14/11/2023 CHANDBHAN 1712003045WL027547 CHANDBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 CHANDBHAN MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-045-002/113
(DUDAHA) 		1712003045NRG24131120230310851 14/11/2023 MAMATA 1712003045WL027547 MAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 MAMATA MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-045-002/118
(DUDAHA) 		1712003045NRG24131120230310852 14/11/2023 PRATAP 1712003045WL027547 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 PRATAP STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-045-002/118
(DUDAHA) 		1712003045NRG24131120230310853 14/11/2023 SAKUN 1712003045WL027547 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 SAKUN STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-045-002/128
(DUDAHA) 		1712003045NRG24131120230310854 14/11/2023 DAYARAM 1712003045WL027547 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
44 NAGOD MP-12-003-045-002/128
(DUDAHA) 		1712003045NRG24131120230310855 14/11/2023 KESH KUMAREE PATEL 1712003045WL027547 KESH KUMAREE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 KESHKUMAREEPATEL STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003045NRG24131120230310857 14/11/2023 BRAJ KUMAREE PATEL 1712003045WL027547 BRAJ KUMAREE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 BRAJKUMAREEPATEL STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003045NRG24131120230310856 14/11/2023 DARBAREELAL 1712003045WL027547 DARBAREELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 DARBAREELAL STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-045-002/141
(DUDAHA) 		1712003045NRG24131120230310861 14/11/2023 Aanand Kumari Patel 1712003045WL027547 Aanand Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 AanandKumariPatel MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-045-002/141
(DUDAHA) 		1712003045NRG24131120230310860 14/11/2023 Jiwan Lal Patel 1712003045WL027547 Jiwan Lal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 JiwanLalPatel MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-045-002/16
(DUDAHA) 		1712003045NRG24131120230310864 14/11/2023 SOMWATI 1712003045WL027547 SOMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGOD MP-12-003-045-002/41
(DUDAHA) 		1712003045NRG24131120230310870 14/11/2023 GULAB 1712003045WL027547 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 GULAB STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-045-002/41
(DUDAHA) 		1712003045NRG24131120230310869 14/11/2023 SONE LAL 1712003045WL027547 SONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 SONELAL MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-045-002/42-A
(DUDAHA) 		1712003045NRG24131120230310872 14/11/2023 JHURREE 1712003045WL027547 JHURREE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 JHURREE STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-045-002/42-A
(DUDAHA) 		1712003045NRG24131120230310871 14/11/2023 RAMHET 1712003045WL027547 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 RAMHET STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003045NRG24131120230310873 14/11/2023 BRAJESH 1712003045WL027547 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327154782 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-061-001/25-C
(KACHLOHA) 		1712003061NRG24131120230310948 14/11/2023 VINAY SEN 1712003061WL027552 VINAY SEN 00602 SBIN0RRMBGB 120 120 Processed 02/01/2024 327154782 VINAYSEN INDIAN BANK(607105)
56 NAGOD MP-12-003-061-001/321
(KACHLOHA) 		1712003061NRG24131120230310950 14/11/2023 NARAYAN 1712003061WL027552 NARAYAN 00602 SBIN0RRMBGB 120 120 Processed 01/01/2024 327154782 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-061-001/340
(KACHLOHA) 		1712003061NRG24131120230310951 14/11/2023 mukes 1712003061WL027552 mukes 00602 SBIN0RRMBGB 120 120 Processed 01/01/2024 327154782 mukes BANK OF BARODA(606985)
58 NAGOD MP-12-003-085-001/101-D
(DEORI) 		1712003085NRG24141120230311290 14/11/2023 MAYA DEVI NAMDEV 1712003085WL027583 MAYA DEVI NAMDEV 00602 SBIN0RRMBGB 24 24 Processed 01/01/2024 327154782 MAYADEVINAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25256 25256
59 NAGOD MP-12-003-029-001/45-A
(BASUDHA) 		1712003029NRG24141120230311355 14/11/2023 hari om pandey 1712003029WL027600 hari om pandey 00691 IPOS0000001 663 663 Processed 01/01/2024 327154782 hariompandey INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGOD MP-12-003-029-001/45-A
(BASUDHA) 		1712003029NRG24141120230311344 14/11/2023 hari om pandey 1712003029WL027598 hari om pandey 00691 IPOS0000001 884 884 Processed 01/01/2024 327154782 hariompandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
61 NAGOD MP-12-003-045-002/129-A
(DUDAHA) 		1712003045NRG24131120230310859 14/11/2023 Guddi Patel 1712003045WL027547 Guddi Patel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327154782 GuddiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 52347 52347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_141123APB_FTO_354856 IDBI Bank IBKL0001842 Nagod 1326
2 NAGOD MP1712003_141123APB_FTO_354856 Indian Bank IDIB000J580 JASO 1547
3 NAGOD MP1712003_141123APB_FTO_354856 Indian Bank IDIB000N515 Nagod 1590
4 NAGOD MP1712003_141123APB_FTO_354856 State Bank of India SBIN0001348 NAGOD 4242
5 NAGOD MP1712003_141123APB_FTO_354856 State Bank of India SBIN0002845 DEVENDRANAGAR 9282
6 NAGOD MP1712003_141123APB_FTO_354856 State Bank of India SBIN0008418 BARETHIA 2652
7 NAGOD MP1712003_141123APB_FTO_354856 State Bank of India SBIN0013664 MAJHGAWAN 24
8 NAGOD MP1712003_141123APB_FTO_354856 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 120
9 NAGOD MP1712003_141123APB_FTO_354856 Union Bank of India UBIN0568295 NAGOD 3435
10 NAGOD MP1712003_141123APB_FTO_354856 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 24752
11 NAGOD MP1712003_141123APB_FTO_354856 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 480
12 NAGOD MP1712003_141123APB_FTO_354856 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 24
13 NAGOD MP1712003_141123APB_FTO_354856 India Post Payments Bank IPOS0000001 Satna 1547
14 NAGOD MP1712003_141123APB_FTO_354856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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