Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_040123APB_FTO_615721
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-12-003-027-002/846-D
(KODAR) 		1712003027NRG23040120230522067 04/01/2023 rakesh 1712003027WL082131 rakesh 00032 UTIB0004133 3264 3264 Processed 16/02/2023 013587958 rakesh BANK OF BARODA(606985)
SubTotal 3264 3264
2 NAGOD MP-12-003-072-001/94
(MUGAHAR) 		1712003072NRG23040120230522265 04/01/2023 HARISH KUMAR MISHRA 1712003072WL082182 HARISH KUMAR MISHRA 00152 HDFC0007676 2448 2448 Processed 16/02/2023 013587958 HARISHKUMARMISHRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2448 2448
3 NAGOD MP-12-003-027-002/805-A
(KODAR) 		1712003027NRG23040120230522044 04/01/2023 mahrajua 1712003027WL082116 mahrajua 00176 IDIB000J580 3060 3060 Processed 16/02/2023 013587958 mahrajua INDIAN BANK(607105)
4 NAGOD MP-12-003-027-002/869
(KODAR) 		1712003027NRG23040120230522046 04/01/2023 satendra 1712003027WL082118 satendra 00176 IDIB000J580 2652 2652 Processed 16/02/2023 013587958 satendra INDIAN BANK(607105)
5 NAGOD MP-12-003-043-003/422
(KAPURI) 		1712003043NRG23030120230521730 04/01/2023 Rani Dwivedi 1712003043WL082023 Rani Dwivedi 00176 IDIB000J580 2040 2040 Processed 16/02/2023 013587958 RaniDwivedi STATE BANK OF INDIA(508548)
SubTotal 7752 7752
6 NAGOD MP-12-003-037-001/588
(PATWARA) 		1712003037NRG23030120230521686 04/01/2023 DINESH KUSHWAHA 1712003037WL082017 DINESH KUSHWAHA 00176 IDIB000N515 2856 2856 Processed 16/02/2023 013587958 DINESHKUSHWAHA UNION BANK OF INDIA(508500)
7 NAGOD MP-12-003-037-001/647
(PATWARA) 		1712003037NRG23030120230521687 04/01/2023 RAMPRAKASH KUSHWAHA 1712003037WL082017 RAMPRAKASH KUSHWAHA 00176 IDIB000N515 1836 1836 Processed 16/02/2023 013587958 RAMPRAKASHKUSHWAHA INDIAN BANK(607105)
8 NAGOD MP-12-003-089-001/194
(KOTA NO.1) 		1712003089NRG23040120230522288 04/01/2023 santlal sen 1712003089WL082187 santlal sen 00176 IDIB000N515 3060 3060 Processed 16/02/2023 013587958 santlalsen STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-092-007/13-A
(DURGAPUR) 		1712003092NRG23040120230522400 04/01/2023 asha 1712003092WL082211 asha 00176 IDIB000N515 2448 2448 Processed 16/02/2023 013587958 asha INDIAN BANK(607105)
10 NAGOD MP-12-003-092-007/18-C
(DURGAPUR) 		1712003092NRG23040120230522403 04/01/2023 bueya 1712003092WL082211 bueya 00176 IDIB000N515 2448 2448 Processed 16/02/2023 013587958 bueya INDIAN BANK(607105)
11 NAGOD MP-12-003-092-007/18-D
(DURGAPUR) 		1712003092NRG23040120230522404 04/01/2023 ratan 1712003092WL082211 ratan 00176 IDIB000N515 2448 2448 Processed 16/02/2023 013587958 ratan INDIAN BANK(607105)
SubTotal 15096 15096
12 NAGOD MP-12-003-019-002/495
(UMARI) 		1712003019NRG23030120230521960 04/01/2023 seema dahayat 1712003019WL082072 seema dahayat 00415 SBIN0001348 1020 1020 Processed 16/02/2023 013587958 seemadahayat UNION BANK OF INDIA(508500)
13 NAGOD MP-12-003-027-002/807-C
(KODAR) 		1712003027NRG23040120230522022 04/01/2023 ramdeen 1712003027WL082099 ramdeen 00415 SBIN0001348 3264 3264 Processed 16/02/2023 013587958 ramdeen STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-027-002/855
(KODAR) 		1712003027NRG23040120230522072 04/01/2023 rammilan 1712003027WL082136 rammilan 00415 SBIN0001348 3264 3264 Processed 16/02/2023 013587958 rammilan MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-027-002/858
(KODAR) 		1712003027NRG23040120230522065 04/01/2023 manoj 1712003027WL082129 manoj 00415 SBIN0001348 2448 2448 Processed 16/02/2023 013587958 manoj STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-072-003/212
(MUGAHAR) 		1712003072NRG23040120230522267 04/01/2023 Krishna Kumar Sharma 1712003072WL082182 Krishna Kumar Sharma 00415 SBIN0001348 2856 2856 Processed 16/02/2023 013587958 KrishnaKumarSharma IDBI BANK(607095)
17 NAGOD MP-12-003-081-002/76-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23040120230522762 04/01/2023 MEENA DEVI 1712003081WL082260 MEENA DEVI 00415 SBIN0001348 816 816 Processed 16/02/2023 013587958 MEENADEVI INDIAN BANK(607105)
18 NAGOD MP-12-003-092-007/12-D
(DURGAPUR) 		1712003092NRG23040120230522399 04/01/2023 jilami 1712003092WL082211 jilami 00415 SBIN0001348 2448 2448 Processed 16/02/2023 013587958 jilami STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-092-007/13-B
(DURGAPUR) 		1712003092NRG23040120230522401 04/01/2023 urmila 1712003092WL082211 urmila 00415 SBIN0001348 2448 2448 Processed 16/02/2023 013587958 urmila STATE BANK OF INDIA(508548)
SubTotal 18564 18564
20 NAGOD MP-12-003-072-001/210
(MUGAHAR) 		1712003072NRG23040120230522264 04/01/2023 PANKAJ MISHRA 1712003072WL082182 PANKAJ MISHRA 00468 UBIN0535567 2448 2448 Processed 16/02/2023 013587958 PANKAJMISHRA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
21 NAGOD MP-12-003-019-002/856
(UMARI) 		1712003019NRG23030120230521961 04/01/2023 Sakun Chaudhari 1712003019WL082072 Sakun Chaudhari 00468 UBIN0568295 3060 3060 Processed 16/02/2023 013587958 SakunChaudhari STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-019-002/856
(UMARI) 		1712003019NRG23030120230521962 04/01/2023 Shyam Lal Chaudhari 1712003019WL082072 Shyam Lal Chaudhari 00468 UBIN0568295 3060 3060 Processed 16/02/2023 013587958 ShyamLalChaudhari UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-072-003/420
(MUGAHAR) 		1712003072NRG23040120230522268 04/01/2023 VISHNU KUMAR SHARMA 1712003072WL082182 VISHNU KUMAR SHARMA 00468 UBIN0568295 2856 2856 Processed 16/02/2023 013587958 VISHNUKUMARSHARMA UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-081-002/299
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23040120230522755 04/01/2023 rambahadur dahayat 1712003081WL082260 rambahadur dahayat 00468 UBIN0568295 816 816 Processed 16/02/2023 013587958 rambahadurdahayat UNION BANK OF INDIA(508500)
25 NAGOD MP-12-003-081-002/76-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23040120230522761 04/01/2023 SHRI NIVASH TIWARI 1712003081WL082260 SHRI NIVASH TIWARI 00468 UBIN0568295 816 816 Processed 16/02/2023 013587958 SHRINIVASHTIWARI UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-089-001/508-A
(KOTA NO.1) 		1712003089NRG23040120230522286 04/01/2023 SUREAS AGRWAL 1712003089WL082185 SUREAS AGRWAL 00468 UBIN0568295 3060 3060 Processed 16/02/2023 013587958 SUREASAGRWAL UNION BANK OF INDIA(508500)
SubTotal 13668 13668
27 NAGOD MP-12-003-027-002/799-A
(KODAR) 		1712003027NRG23040120230522078 04/01/2023 rajkumar 1712003027WL082141 rajkumar 00468 UBIN0574198 3060 3060 Processed 16/02/2023 013587958 rajkumar UNION BANK OF INDIA(508500)
SubTotal 3060 3060
28 NAGOD MP-12-003-027-002/193
(KODAR) 		1712003027NRG23040120230522074 04/01/2023 jjanki 1712003027WL082137 jjanki 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 013587958 jjanki MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-027-002/252
(KODAR) 		1712003027NRG23040120230522011 04/01/2023 dayaram 1712003027WL082090 dayaram 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 dayaram STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-027-002/266
(KODAR) 		1712003027NRG23040120230522043 04/01/2023 motilal 1712003027WL082115 motilal 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 013587958 motilal MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-027-002/777
(KODAR) 		1712003027NRG23040120230522084 04/01/2023 ramroop 1712003027WL082146 ramroop 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 ramroop STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-027-002/844-B
(KODAR) 		1712003027NRG23040120230522076 04/01/2023 ramji 1712003027WL082139 ramji 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 ramji INDIAN BANK(607105)
33 NAGOD MP-12-003-027-002/844-D
(KODAR) 		1712003027NRG23040120230522045 04/01/2023 jagannath 1712003027WL082117 jagannath 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 jagannath STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-027-002/851-A
(KODAR) 		1712003027NRG23040120230522032 04/01/2023 pimmi 1712003027WL082106 pimmi 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 013587958 pimmi INDIAN BANK(607105)
35 NAGOD MP-12-003-027-002/871-B
(KODAR) 		1712003027NRG23040120230522057 04/01/2023 suresh 1712003027WL082125 suresh 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 suresh MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-027-002/872
(KODAR) 		1712003027NRG23040120230522059 04/01/2023 ramkishor 1712003027WL082126 ramkishor 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 ramkishor MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-027-002/872-B
(KODAR) 		1712003027NRG23040120230522063 04/01/2023 babu ji 1712003027WL082128 babu ji 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 babuji STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-027-002/872-B
(KODAR) 		1712003027NRG23040120230522064 04/01/2023 rambai 1712003027WL082128 rambai 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 rambai MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-027-002/872-C
(KODAR) 		1712003027NRG23040120230522027 04/01/2023 leela 1712003027WL082103 leela 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 leela INDIAN BANK(607105)
40 NAGOD MP-12-003-027-002/872-C
(KODAR) 		1712003027NRG23040120230522026 04/01/2023 samna 1712003027WL082103 samna 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 013587958 samna MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-081-002/206
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23040120230522749 04/01/2023 GUDDA 1712003081WL082260 GUDDA 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 013587958 GUDDA MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-092-007/7-B
(DURGAPUR) 		1712003092NRG23040120230522405 04/01/2023 bhagwan das koal 1712003092WL082211 bhagwan das koal 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 013587958 bhagwandaskoal INDIAN BANK(607105)
SubTotal 44268 44268
Total 110568 110568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_040123APB_FTO_615721 AXIS BANK UTIB0004133 NAGOD 3264
2 NAGOD MP1712003_040123APB_FTO_615721 HDFC bank HDFC0007676 Nagod 2448
3 NAGOD MP1712003_040123APB_FTO_615721 Indian Bank IDIB000J580 JASO 7752
4 NAGOD MP1712003_040123APB_FTO_615721 Indian Bank IDIB000N515 Nagod 15096
5 NAGOD MP1712003_040123APB_FTO_615721 State Bank of India SBIN0001348 NAGOD 18564
6 NAGOD MP1712003_040123APB_FTO_615721 Union Bank of India UBIN0535567 SATNA 2448
7 NAGOD MP1712003_040123APB_FTO_615721 Union Bank of India UBIN0568295 NAGOD 13668
8 NAGOD MP1712003_040123APB_FTO_615721 Union Bank of India UBIN0574198 CIVIL LINES-STANA 3060
9 NAGOD MP1712003_040123APB_FTO_615721 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 37740
10 NAGOD MP1712003_040123APB_FTO_615721 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4080
11 NAGOD MP1712003_040123APB_FTO_615721 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2448

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