Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_200323APB_FTO_717534
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-12-003-066-001/406
(SEMARWARA) 		1712003066NRG23200320230600481 20/03/2023 viddhyadhar 1712003066WL093585 viddhyadhar 00078 CNRB0006167 612 612 Processed 28/03/2023 730825335 viddhyadhar CANARA BANK(508532)
SubTotal 612 612
2 NAGOD MP-12-003-023-004/303-A
(RUNEHI) 		1712003023NRG23200320230600477 20/03/2023 Bitola Bai 1712003023WL093584 Bitola Bai 00176 IDIB000J580 816 816 Processed 28/03/2023 730825335 BitolaBai INDIAN BANK(607105)
SubTotal 816 816
3 NAGOD MP-12-003-009-002/29
(BELA) 		1712003009NRG23190320230600214 20/03/2023 Geeta dahayat 1712003009WL093533 Geeta dahayat 00176 IDIB000N515 816 816 Processed 28/03/2023 730825335 Geetadahayat INDIAN BANK(607105)
4 NAGOD MP-12-003-093-001/1342
(AMA) 		1712003093NRG23200320230600325 20/03/2023 Vijaybhan 1712003093WL093565 Vijaybhan 00176 IDIB000N515 1224 1224 Processed 28/03/2023 730825335 Vijaybhan INDIAN BANK(607105)
5 NAGOD MP-12-003-093-001/1378
(AMA) 		1712003093NRG23200320230600327 20/03/2023 SUNITA 1712003093WL093565 SUNITA 00176 IDIB000N515 1224 1224 Processed 28/03/2023 730825335 SUNITA INDIAN BANK(607105)
6 NAGOD MP-12-003-093-001/1384
(AMA) 		1712003093NRG23200320230600328 20/03/2023 Sankar 1712003093WL093565 Sankar 00176 IDIB000N515 1224 1224 Processed 28/03/2023 730825335 Sankar INDIAN BANK(607105)
SubTotal 4488 4488
7 NAGOD MP-12-003-009-002/109-A
(BELA) 		1712003009NRG23190320230600205 20/03/2023 Harishankar 1712003009WL093533 Harishankar 00415 SBIN0001348 816 816 Processed 28/03/2023 730825335 Harishankar STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-009-002/135-B
(BELA) 		1712003009NRG23190320230600208 20/03/2023 Vima 1712003009WL093533 Vima 00415 SBIN0001348 816 816 Processed 28/03/2023 730825335 Vima STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-021-003/422
(RAMPURA) 		1712003021NRG23190320230600217 20/03/2023 rahul 1712003021WL093534 rahul 00415 SBIN0001348 3060 3060 Processed 28/03/2023 730825335 rahul STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-021-003/428
(RAMPURA) 		1712003021NRG23190320230600218 20/03/2023 rajman 1712003021WL093534 rajman 00415 SBIN0001348 3060 3060 Processed 28/03/2023 730825335 rajman UNION BANK OF INDIA(508500)
11 NAGOD MP-12-003-021-003/442
(RAMPURA) 		1712003021NRG23190320230600219 20/03/2023 Dhannu Lal Badhai 1712003021WL093534 Dhannu Lal Badhai 00415 SBIN0001348 3060 3060 Processed 28/03/2023 730825335 DhannuLalBadhai INDIAN BANK(607105)
12 NAGOD MP-12-003-021-003/456
(RAMPURA) 		1712003021NRG23190320230600221 20/03/2023 Ritesh kushwaha 1712003021WL093534 Ritesh kushwaha 00415 SBIN0001348 3060 3060 Processed 28/03/2023 730825335 Riteshkushwaha STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-066-001/225-A
(SEMARWARA) 		1712003066NRG23200320230600480 20/03/2023 Aadarsh 1712003066WL093585 Aadarsh 00415 SBIN0001348 612 612 Processed 28/03/2023 730825335 Aadarsh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGOD MP-12-003-093-001/1219
(AMA) 		1712003093NRG23200320230600316 20/03/2023 Pushpendra 1712003093WL093565 Pushpendra 00415 SBIN0001348 1224 1224 Processed 28/03/2023 730825335 Pushpendra STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-093-001/1238
(AMA) 		1712003093NRG23200320230600319 20/03/2023 rakesh 1712003093WL093565 rakesh 00415 SBIN0001348 1224 1224 Processed 28/03/2023 730825335 rakesh STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-093-001/1324
(AMA) 		1712003093NRG23200320230600322 20/03/2023 Leelawati 1712003093WL093565 Leelawati 00415 SBIN0001348 1224 1224 Processed 28/03/2023 730825335 Leelawati STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-093-001/1338
(AMA) 		1712003093NRG23200320230600323 20/03/2023 Jai bai 1712003093WL093565 Jai bai 00415 SBIN0001348 1224 1224 Processed 28/03/2023 730825335 Jaibai STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-093-001/1339
(AMA) 		1712003093NRG23200320230600324 20/03/2023 Sarswati 1712003093WL093565 Sarswati 00415 SBIN0001348 1224 1224 Processed 28/03/2023 730825335 Sarswati STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-093-001/1363
(AMA) 		1712003093NRG23200320230600326 20/03/2023 Vijay 1712003093WL093565 Vijay 00415 SBIN0001348 1224 1224 Processed 28/03/2023 730825335 Vijay UNION BANK OF INDIA(508500)
20 NAGOD MP-12-003-093-001/1507
(AMA) 		1712003093NRG23200320230600331 20/03/2023 rani 1712003093WL093565 rani 00415 SBIN0001348 1224 1224 Processed 28/03/2023 730825335 rani STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-093-001/1510
(AMA) 		1712003093NRG23200320230600332 20/03/2023 lavkesh kumar gautam 1712003093WL093565 lavkesh kumar gautam 00415 SBIN0001348 1224 1224 Processed 28/03/2023 730825335 lavkeshkumargautam BANK OF BARODA(606985)
22 NAGOD MP-12-003-093-001/191
(AMA) 		1712003093NRG23200320230600335 20/03/2023 Mithlesh Lodhi 1712003093WL093565 Mithlesh Lodhi 00415 SBIN0001348 1224 1224 Processed 28/03/2023 730825335 MithleshLodhi STATE BANK OF INDIA(508548)
SubTotal 25500 25500
23 NAGOD MP-12-003-009-002/145-D
(BELA) 		1712003009NRG23190320230600209 20/03/2023 Silochna sahu 1712003009WL093533 Silochna sahu 00415 SBIN0013659 816 816 Processed 28/03/2023 730825335 Silochnasahu STATE BANK OF INDIA(508548)
SubTotal 816 816
24 NAGOD MP-12-003-009-002/194
(BELA) 		1712003009NRG23190320230600211 20/03/2023 satya narayan bagri 1712003009WL093533 satya narayan bagri 00468 UBIN0568295 816 816 Processed 28/03/2023 730825335 satyanarayanbagri UNION BANK OF INDIA(508500)
25 NAGOD MP-12-003-093-001/1220
(AMA) 		1712003093NRG23200320230600317 20/03/2023 Nisha 1712003093WL093565 Nisha 00468 UBIN0568295 1224 1224 Processed 28/03/2023 730825335 Nisha UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-093-001/1224
(AMA) 		1712003093NRG23200320230600318 20/03/2023 Munni bai 1712003093WL093565 Munni bai 00468 UBIN0568295 1224 1224 Processed 28/03/2023 730825335 Munnibai UNION BANK OF INDIA(508500)
27 NAGOD MP-12-003-093-001/1484
(AMA) 		1712003093NRG23200320230600330 20/03/2023 MANOJ KUSHWAHA 1712003093WL093565 MANOJ KUSHWAHA 00468 UBIN0568295 1224 1224 Processed 28/03/2023 730825335 MANOJKUSHWAHA UNION BANK OF INDIA(508500)
28 NAGOD MP-12-003-093-001/1606
(AMA) 		1712003093NRG23200320230600333 20/03/2023 chhandra bhan 1712003093WL093565 chhandra bhan 00468 UBIN0568295 1224 1224 Processed 28/03/2023 730825335 chhandrabhan UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-093-001/1609
(AMA) 		1712003093NRG23200320230600334 20/03/2023 Sushma Kushwaha 1712003093WL093565 Sushma Kushwaha 00468 UBIN0568295 1224 1224 Processed 28/03/2023 730825335 SushmaKushwaha STATE BANK OF INDIA(508548)
SubTotal 6936 6936
30 NAGOD MP-12-003-009-001/213-A
(BELA) 		1712003009NRG23190320230600196 20/03/2023 JHHLU KOL 1712003009WL093533 JHHLU KOL 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730825335 JHHLUKOL MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-009-001/4-B
(BELA) 		1712003009NRG23190320230600198 20/03/2023 Susheela 1712003009WL093533 Susheela 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730825335 Susheela MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-009-001/89
(BELA) 		1712003009NRG23190320230600203 20/03/2023 guddi 1712003009WL093533 guddi 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730825335 guddi MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-009-001/89
(BELA) 		1712003009NRG23190320230600204 20/03/2023 rampyari 1712003009WL093533 rampyari 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730825335 rampyari MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-009-002/26
(BELA) 		1712003009NRG23190320230600212 20/03/2023 LALA RAM 1712003009WL093533 LALA RAM 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730825335 LALARAM STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-015-003/375
(SHAHPUR) 		1712003021NRG23190320230600215 20/03/2023 shadev kushwaha 1712003021WL093534 shadev kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 28/03/2023 730825335 shadevkushwaha MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-021-002/10
(RAMPURA) 		1712003021NRG23190320230600216 20/03/2023 Ramkumar Choudhari 1712003021WL093534 Ramkumar Choudhari 00602 SBIN0RRMBGB 3060 3060 Processed 28/03/2023 730825335 RamkumarChoudhari STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-023-005/236
(RUNEHI) 		1712003023NRG23200320230600478 20/03/2023 Shivkumar 1712003023WL093584 Shivkumar 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730825335 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-023-005/236
(RUNEHI) 		1712003023NRG23200320230600479 20/03/2023 Tulsha 1712003023WL093584 Tulsha 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 730825335 Tulsha MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-093-001/1196
(AMA) 		1712003093NRG23200320230600315 20/03/2023 Vijay 1712003093WL093565 Vijay 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730825335 Vijay MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-093-001/1250
(AMA) 		1712003093NRG23200320230600320 20/03/2023 ram bhajan 1712003093WL093565 ram bhajan 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730825335 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGOD MP-12-003-093-001/1254
(AMA) 		1712003093NRG23200320230600321 20/03/2023 Ramkishor 1712003093WL093565 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730825335 Ramkishor UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-093-001/1472
(AMA) 		1712003093NRG23200320230600329 20/03/2023 meena 1712003093WL093565 meena 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 730825335 meena INDIAN BANK(607105)
SubTotal 16728 16728
Total 55896 55896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_200323APB_FTO_717534 Canara Bank CNRB0006167 Nagaud 612
2 NAGOD MP1712003_200323APB_FTO_717534 Indian Bank IDIB000J580 JASO 816
3 NAGOD MP1712003_200323APB_FTO_717534 Indian Bank IDIB000N515 Nagod 4488
4 NAGOD MP1712003_200323APB_FTO_717534 State Bank of India SBIN0001348 NAGOD 25500
5 NAGOD MP1712003_200323APB_FTO_717534 State Bank of India SBIN0013659 UNCHEHARA 816
6 NAGOD MP1712003_200323APB_FTO_717534 Union Bank of India UBIN0568295 NAGOD 6936
7 NAGOD MP1712003_200323APB_FTO_717534 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1632
8 NAGOD MP1712003_200323APB_FTO_717534 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6120
9 NAGOD MP1712003_200323APB_FTO_717534 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1224
10 NAGOD MP1712003_200323APB_FTO_717534 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 7752

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