Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_030822APB_FTO_304854
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-12-003-087-001/254
(CHANDKUIYA) 		1712003087NRG23020820220304523 03/08/2022 Munni bai choudhary 1712003087WL040632 Munni bai choudhary 00176 IDIB000N515 2448 2448 Processed 16/08/2022 481741690 Munnibaichoudhary INDIAN BANK(607105)
2 NAGOD MP-12-003-092-007/21-C
(DURGAPUR) 		1712003092NRG23030820220305955 03/08/2022 kushama kol 1712003092WL040861 kushama kol 00176 IDIB000N515 2652 2652 Processed 16/08/2022 481741690 kushamakol INDIAN BANK(607105)
3 NAGOD MP-12-003-092-007/30-D
(DURGAPUR) 		1712003092NRG23030820220305938 03/08/2022 CHIRAUNJI KUSHWAHA 1712003092WL040854 CHIRAUNJI KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 16/08/2022 481741690 CHIRAUNJIKUSHWAHA INDIAN BANK(607105)
4 NAGOD MP-12-003-092-007/48-B
(DURGAPUR) 		1712003092NRG23030820220305940 03/08/2022 MALTI KUSVAHA 1712003092WL040854 MALTI KUSVAHA 00176 IDIB000N515 2652 2652 Processed 16/08/2022 481741690 MALTIKUSVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGOD MP-12-003-092-007/48-C
(DURGAPUR) 		1712003092NRG23030820220305941 03/08/2022 DRAUPADI KUSHWAHA 1712003092WL040854 DRAUPADI KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 16/08/2022 481741690 DRAUPADIKUSHWAHA INDIAN BANK(607105)
6 NAGOD MP-12-003-092-007/53-C
(DURGAPUR) 		1712003092NRG23030820220305944 03/08/2022 gudiya mandal 1712003092WL040856 gudiya mandal 00176 IDIB000N515 2652 2652 Processed 16/08/2022 481741690 gudiyamandal INDIAN BANK(607105)
SubTotal 15708 15708
7 NAGOD MP-12-003-059-001/449
(RERUAKHURD) 		1712003059NRG23030820220305385 03/08/2022 KAMLESH 1712003059WL040760 KAMLESH 00415 SBIN0001348 1224 1224 Processed 16/08/2022 481741690 KAMLESH STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-059-003/439
(RERUAKHURD) 		1712003059NRG23030820220305386 03/08/2022 RAMASRE 1712003059WL040760 RAMASRE 00415 SBIN0001348 1224 1224 Processed 16/08/2022 481741690 RAMASRE STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-059-003/568
(RERUAKHURD) 		1712003059NRG23030820220305387 03/08/2022 Ramroop 1712003059WL040760 Ramroop 00415 SBIN0001348 1224 1224 Processed 16/08/2022 481741690 Ramroop STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-085-001/251-B
(DEORI) 		1712003085NRG23020820220304513 03/08/2022 ANKIT KUMAR SEN 1712003085WL040626 ANKIT KUMAR SEN 00415 SBIN0001348 3060 3060 Processed 16/08/2022 481741690 ANKITKUMARSEN INDIAN BANK(607105)
11 NAGOD MP-12-003-086-001/1069
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306285 03/08/2022 Chaurasiya prajapati 1712003086WL040910 Chaurasiya prajapati 00415 SBIN0001348 2856 2856 Processed 16/08/2022 481741690 Chaurasiyaprajapati STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-086-001/1069-A
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306271 03/08/2022 DHARMU PRAJAPATI 1712003086WL040908 DHARMU PRAJAPATI 00415 SBIN0001348 3264 3264 Processed 16/08/2022 481741690 DHARMUPRAJAPATI STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-086-001/1104
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306287 03/08/2022 pachaiyan prajapati 1712003086WL040910 pachaiyan prajapati 00415 SBIN0001348 2652 2652 Processed 16/08/2022 481741690 pachaiyanprajapati STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-086-001/1105-A
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306288 03/08/2022 rajji prajapati 1712003086WL040910 rajji prajapati 00415 SBIN0001348 2652 2652 Processed 16/08/2022 481741690 rajjiprajapati STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-086-001/1178
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306290 03/08/2022 sonelal prajapati 1712003086WL040910 sonelal prajapati 00415 SBIN0001348 2652 2652 Processed 16/08/2022 481741690 sonelalprajapati STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-086-001/89-A
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306276 03/08/2022 VISHWANATH KOL 1712003086WL040908 VISHWANATH KOL 00415 SBIN0001348 3060 3060 Processed 16/08/2022 481741690 VISHWANATHKOL STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-092-005/190
(DURGAPUR) 		1712003092NRG23030820220305928 03/08/2022 GOPALI GOD THAKUR 1712003092WL040849 GOPALI GOD THAKUR 00415 SBIN0001348 3060 3060 Processed 16/08/2022 481741690 GOPALIGODTHAKUR STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-092-005/251
(DURGAPUR) 		1712003092NRG23030820220305936 03/08/2022 tora gond 1712003092WL040853 tora gond 00415 SBIN0001348 3060 3060 Processed 16/08/2022 481741690 toragond STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-092-005/51-D
(DURGAPUR) 		1712003092NRG23030820220305931 03/08/2022 chanda 1712003092WL040850 chanda 00415 SBIN0001348 3060 3060 Processed 16/08/2022 481741690 chanda STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-092-007/32-B
(DURGAPUR) 		1712003092NRG23030820220305939 03/08/2022 khokha 1712003092WL040854 khokha 00415 SBIN0001348 2652 2652 Processed 16/08/2022 481741690 khokha STATE BANK OF INDIA(508548)
SubTotal 35700 35700
21 NAGOD MP-12-003-002-004/12
(KHAMHARIYA KHURD) 		1712003002NRG23030820220305202 03/08/2022 ramgiyamn 1712003002WL040721 ramgiyamn 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 481741690 ramgiyamn INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGOD MP-12-003-003-001/625-A
(RAHIKWARA) 		1712003003NRG23030820220304818 03/08/2022 sameem khan 1712003003WL040671 sameem khan 00602 SBIN0RRMBGB 2702 2702 Processed 16/08/2022 481741690 sameemkhan MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-003-001/667-A
(RAHIKWARA) 		1712003003NRG23030820220304819 03/08/2022 pushpraj singh 1712003003WL040671 pushpraj singh 00602 SBIN0RRMBGB 2702 2702 Processed 16/08/2022 481741690 pushprajsingh MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-022-001/538
(JHINGODAR) 		1712003022NRG23030820220305499 03/08/2022 Ramvadra kol 1712003022WL040781 Ramvadra kol 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481741690 Ramvadrakol MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-045-002/33
(DUDAHA) 		1712003045NRG23030820220306106 03/08/2022 KAMALA 1712003045WL040873 KAMALA 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 481741690 KAMALA STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-045-003/64
(DUDAHA) 		1712003045NRG23030820220306108 03/08/2022 BAI 1712003045WL040874 BAI 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481741690 BAI MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-045-003/64
(DUDAHA) 		1712003045NRG23030820220306107 03/08/2022 SUKHALAL 1712003045WL040874 SUKHALAL 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481741690 SUKHALAL MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-055-002/2-A
(BACHBAI) 		1712003055NRG23030820220304826 03/08/2022 pappu chamar 1712003055WL040676 pappu chamar 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481741690 pappuchamar MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-059-001/435
(RERUAKHURD) 		1712003059NRG23030820220305384 03/08/2022 SUKHLAL LODHI 1712003059WL040760 SUKHLAL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481741690 SUKHLALLODHI MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-059-001/452
(RERUAKHURD) 		1712003059NRG23030820220305363 03/08/2022 MAHESH LODHI 1712003059WL040759 MAHESH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481741690 MAHESHLODHI STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-062-001/120
(GANGWARIYA) 		1712003062NRG23030820220305794 03/08/2022 CHUPPE PRASAD 1712003062WL040821 CHUPPE PRASAD 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 481741690 CHUPPEPRASAD MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-062-001/525
(GANGWARIYA) 		1712003062NRG23030820220305795 03/08/2022 GOVIND 1712003062WL040822 GOVIND 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481741690 GOVIND MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-063-007/11-D
(KHAIRA) 		1712003059NRG23030820220305400 03/08/2022 Arti 1712003059WL040760 Arti 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481741690 Arti MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-063-007/11-D
(KHAIRA) 		1712003059NRG23030820220305380 03/08/2022 SAVITA 1712003059WL040759 SAVITA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481741690 SAVITA MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-063-007/2-A
(KHAIRA) 		1712003059NRG23030820220305381 03/08/2022 SHIVPAL 1712003059WL040759 SHIVPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481741690 SHIVPAL STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-063-007/5-A
(KHAIRA) 		1712003059NRG23030820220305401 03/08/2022 RAMKARAN 1712003059WL040760 RAMKARAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481741690 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-063-007/9-A
(KHAIRA) 		1712003059NRG23030820220305382 03/08/2022 SONELAL 1712003059WL040759 SONELAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 481741690 SONELAL MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-077-001/102
(BELGAHANA) 		1712003077NRG23030820220305959 03/08/2022 premalal 1712003077WL040863 premalal 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481741690 premalal MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-077-001/71
(BELGAHANA) 		1712003077NRG23030820220305966 03/08/2022 shwmidin 1712003077WL040863 shwmidin 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481741690 shwmidin MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-086-001/1092
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306286 03/08/2022 ram ji 1712003086WL040910 ram ji 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481741690 ramji MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-086-001/1123
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306272 03/08/2022 panchu kol 1712003086WL040908 panchu kol 00602 SBIN0RRMBGB 3264 3264 Processed 16/08/2022 481741690 panchukol STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-086-001/1244
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306278 03/08/2022 UMAKANT KOL 1712003086WL040909 UMAKANT KOL 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 481741690 UMAKANTKOL MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-086-001/235
(RAUND (OF NAGOD)) 		1712003086NRG23030820220306275 03/08/2022 ishwardeen kushwaha 1712003086WL040908 ishwardeen kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481741690 ishwardeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-087-001/155
(CHANDKUIYA) 		1712003087NRG23020820220304527 03/08/2022 LALMAN CHAUDHARY 1712003087WL040634 LALMAN CHAUDHARY 00602 SBIN0RRMBGB 1428 1428 Processed 16/08/2022 481741690 LALMANCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-087-001/286-B
(CHANDKUIYA) 		1712003087NRG23020820220304524 03/08/2022 SUDAMA PD CHAUDHARY 1712003087WL040632 SUDAMA PD CHAUDHARY 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481741690 SUDAMAPDCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-087-001/313
(CHANDKUIYA) 		1712003087NRG23020820220304576 03/08/2022 MAYA KUSHWAHA 1712003087WL040644 MAYA KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 481741690 MAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-092-005/11
(DURGAPUR) 		1712003092NRG23030820220305925 03/08/2022 mari singh 1712003092WL040849 mari singh 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481741690 marisingh STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-092-005/12-C
(DURGAPUR) 		1712003092NRG23030820220305926 03/08/2022 hakku 1712003092WL040849 hakku 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481741690 hakku IDFC BANK LIMITED(608117)
49 NAGOD MP-12-003-092-005/14
(DURGAPUR) 		1712003092NRG23030820220305927 03/08/2022 mangal singh 1712003092WL040849 mangal singh 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481741690 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-092-005/49
(DURGAPUR) 		1712003092NRG23030820220305930 03/08/2022 Tirath singh 1712003092WL040850 Tirath singh 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 481741690 Tirathsingh MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-092-006/91
(DURGAPUR) 		1712003092NRG23030820220305942 03/08/2022 rajkishor 1712003092WL040855 rajkishor 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 481741690 rajkishor FINO PAYMENTS BANK LTD(608001)
52 NAGOD MP-12-003-092-007/53-D
(DURGAPUR) 		1712003092NRG23030820220305954 03/08/2022 PARIMAL 1712003092WL040860 PARIMAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 481741690 PARIMAL MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-092-007/54
(DURGAPUR) 		1712003092NRG23030820220305956 03/08/2022 PARAM LAL 1712003092WL040861 PARAM LAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/08/2022 481741690 PARAMLAL INDIAN BANK(607105)
SubTotal 78028 78028
Total 129436 129436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030822APB_FTO_304854 Indian Bank IDIB000N515 Nagod 15708
2 NAGOD MP1712003_030822APB_FTO_304854 State Bank of India SBIN0001348 NAGOD 35700
3 NAGOD MP1712003_030822APB_FTO_304854 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 11832
4 NAGOD MP1712003_030822APB_FTO_304854 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 3876
5 NAGOD MP1712003_030822APB_FTO_304854 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 17544
6 NAGOD MP1712003_030822APB_FTO_304854 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 5404
7 NAGOD MP1712003_030822APB_FTO_304854 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 20196
8 NAGOD MP1712003_030822APB_FTO_304854 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 16320
9 NAGOD MP1712003_030822APB_FTO_304854 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2856

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