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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090223APB_FTO_671735
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-12-003-079-001/561
(AKOUNASATHIYA) 		1712003079NRG23090220230573071 09/02/2023 PURAN LAL PATEL 1712003079WL089241 PURAN LAL PATEL 00078 CNRB0006167 816 816 Processed 16/02/2023 007700839 PURANLALPATEL CANARA BANK(508532)
SubTotal 816 816
2 NAGOD MP-12-003-078-001/495
(KATKONKALA) 		1712003078NRG23090220230573165 09/02/2023 JITENDRA SINGH 1712003078WL089268 JITENDRA SINGH 00176 IDIB000N515 3264 3264 Processed 16/02/2023 007700839 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
3 NAGOD MP-12-003-079-001/913
(AKOUNASATHIYA) 		1712003079NRG23090220230573057 09/02/2023 PRAVEEN SINGH 1712003079WL089239 PRAVEEN SINGH 00176 IDIB000N515 1428 1428 Processed 16/02/2023 007700839 PRAVEENSINGH UNION BANK OF INDIA(508500)
4 NAGOD MP-12-003-081-002/89-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572942 09/02/2023 RAMSHIROMANI 1712003081WL089207 RAMSHIROMANI 00176 IDIB000N515 1836 1836 Processed 16/02/2023 007700839 RAMSHIROMANI INDIAN BANK(607105)
SubTotal 6528 6528
5 NAGOD MP-12-003-045-002/161
(DUDAHA) 		1712003045NRG23090220230573188 09/02/2023 Kuttulal Sahu 1712003045WL089273 Kuttulal Sahu 00415 SBIN0001348 612 612 Processed 16/02/2023 007700839 KuttulalSahu STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-045-003/73
(DUDAHA) 		1712003045NRG23090220230573193 09/02/2023 SHRI RAM GARG 1712003045WL089273 SHRI RAM GARG 00415 SBIN0001348 612 612 Processed 16/02/2023 007700839 SHRIRAMGARG JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
7 NAGOD MP-12-003-079-001/215-A
(AKOUNASATHIYA) 		1712003079NRG23090220230573073 09/02/2023 RAMSIRROMANI BAGRI 1712003079WL089243 RAMSIRROMANI BAGRI 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007700839 RAMSIRROMANIBAGRI UNION BANK OF INDIA(508500)
8 NAGOD MP-12-003-079-001/221-A
(AKOUNASATHIYA) 		1712003079NRG23090220230573074 09/02/2023 Jaikaran Singh 1712003079WL089244 Jaikaran Singh 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007700839 JaikaranSingh UNION BANK OF INDIA(508500)
9 NAGOD MP-12-003-081-002/40-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572941 09/02/2023 RAMKESH 1712003081WL089206 RAMKESH 00415 SBIN0001348 2244 2244 Processed 16/02/2023 007700839 RAMKESH INDIAN BANK(607105)
10 NAGOD MP-12-003-081-002/5-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572944 09/02/2023 JAYRAM DAHAYAT 1712003081WL089208 JAYRAM DAHAYAT 00415 SBIN0001348 1836 1836 Processed 16/02/2023 007700839 JAYRAMDAHAYAT STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-081-002/90
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572943 09/02/2023 VINOD 1712003081WL089207 VINOD 00415 SBIN0001348 1836 1836 Processed 16/02/2023 007700839 VINOD STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-081-002/94-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572945 09/02/2023 PARVATI MISHRA 1712003081WL089208 PARVATI MISHRA 00415 SBIN0001348 1836 1836 Processed 16/02/2023 007700839 PARVATIMISHRA STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-086-001/1085
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573148 09/02/2023 munni bai kol 1712003086WL089264 munni bai kol 00415 SBIN0001348 408 408 Processed 16/02/2023 007700839 munnibaikol STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-086-001/1090
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573149 09/02/2023 ravi kol 1712003086WL089264 ravi kol 00415 SBIN0001348 408 408 Processed 16/02/2023 007700839 ravikol MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-086-001/1169
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573151 09/02/2023 JHALLI KOL 1712003086WL089264 JHALLI KOL 00415 SBIN0001348 408 408 Processed 16/02/2023 007700839 JHALLIKOL STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-086-001/1210
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573152 09/02/2023 HEERA BAI KOL 1712003086WL089264 HEERA BAI KOL 00415 SBIN0001348 408 408 Processed 16/02/2023 007700839 HEERABAIKOL MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-086-001/1629-C
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573154 09/02/2023 BHIYA 1712003086WL089264 BHIYA 00415 SBIN0001348 408 408 Processed 16/02/2023 007700839 BHIYA MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-086-001/483
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573155 09/02/2023 PRABHU KOL 1712003086WL089264 PRABHU KOL 00415 SBIN0001348 408 408 Processed 16/02/2023 007700839 PRABHUKOL STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-086-001/540
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573156 09/02/2023 DAYARAM KOL 1712003086WL089264 DAYARAM KOL 00415 SBIN0001348 408 408 Processed 16/02/2023 007700839 DAYARAMKOL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-087-001/719
(CHANDKUIYA) 		1712003087NRG23090220230573282 09/02/2023 Kapil Kumar Dahiya 1712003087WL089296 Kapil Kumar Dahiya 00415 SBIN0001348 2652 2652 Processed 16/02/2023 007700839 KapilKumarDahiya STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-087-001/729
(CHANDKUIYA) 		1712003087NRG23090220230573284 09/02/2023 SONU SEN 1712003087WL089296 SONU SEN 00415 SBIN0001348 2652 2652 Processed 16/02/2023 007700839 SONUSEN STATE BANK OF INDIA(508548)
SubTotal 19584 19584
22 NAGOD MP-12-003-045-002/193
(DUDAHA) 		1712003045NRG23090220230573189 09/02/2023 MARRA KUSHWAHA 1712003045WL089273 MARRA KUSHWAHA 00415 SBIN0002845 612 612 Processed 16/02/2023 007700839 MARRAKUSHWAHA STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-045-002/193
(DUDAHA) 		1712003045NRG23090220230573190 09/02/2023 RAJKUMARI KUSHWAHA 1712003045WL089273 RAJKUMARI KUSHWAHA 00415 SBIN0002845 612 612 Processed 16/02/2023 007700839 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003045NRG23090220230573192 09/02/2023 Rajni Bai Vishwakarma 1712003045WL089273 Rajni Bai Vishwakarma 00415 SBIN0002845 408 408 Processed 16/02/2023 007700839 RajniBaiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1632 1632
25 NAGOD MP-12-003-035-001/394
(MAUHARI) 		1712003035NRG23090220230573127 09/02/2023 mahesh kewat 1712003035WL089256 mahesh kewat 00415 SBIN0008418 2244 2244 Processed 16/02/2023 007700839 maheshkewat STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-035-001/395
(MAUHARI) 		1712003035NRG23090220230573128 09/02/2023 guddu chaudhay 1712003035WL089256 guddu chaudhay 00415 SBIN0008418 2244 2244 Processed 16/02/2023 007700839 gudduchaudhay STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-051-004/12-C
(LALPUR) 		1712003035NRG23090220230573130 09/02/2023 Anita 1712003035WL089256 Anita 00415 SBIN0008418 2244 2244 Processed 16/02/2023 007700839 Anita STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-051-004/12-C
(LALPUR) 		1712003035NRG23090220230573129 09/02/2023 Bhardwaj Pandey 1712003035WL089256 Bhardwaj Pandey 00415 SBIN0008418 2244 2244 Processed 16/02/2023 007700839 BhardwajPandey STATE BANK OF INDIA(508548)
SubTotal 8976 8976
29 NAGOD MP-12-003-079-001/100-B
(AKOUNASATHIYA) 		1712003079NRG23090220230573076 09/02/2023 ABHISHEK SINGH PARIHAR 1712003079WL089246 ABHISHEK SINGH PARIHAR 00468 UBIN0568295 1428 1428 Processed 16/02/2023 007700839 ABHISHEKSINGHPARIHAR INDIAN BANK(607105)
30 NAGOD MP-12-003-079-001/216-A
(AKOUNASATHIYA) 		1712003079NRG23090220230573075 09/02/2023 RAMLAL PATEL 1712003079WL089245 RAMLAL PATEL 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007700839 RAMLALPATEL UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-079-001/217-A
(AKOUNASATHIYA) 		1712003079NRG23090220230573072 09/02/2023 ASHA SINGH PARIHAR 1712003079WL089242 ASHA SINGH PARIHAR 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007700839 ASHASINGHPARIHAR UNION BANK OF INDIA(508500)
32 NAGOD MP-12-003-079-001/35845219-A
(AKOUNASATHIYA) 		1712003079NRG23090220230573056 09/02/2023 kodu lal vishwakarma 1712003079WL089238 kodu lal vishwakarma 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007700839 kodulalvishwakarma UNION BANK OF INDIA(508500)
33 NAGOD MP-12-003-079-001/914
(AKOUNASATHIYA) 		1712003079NRG23090220230573058 09/02/2023 YOGENDRA SINGH PARIHAR 1712003079WL089239 YOGENDRA SINGH PARIHAR 00468 UBIN0568295 1428 1428 Processed 16/02/2023 007700839 YOGENDRASINGHPARIHAR CANARA BANK(508532)
34 NAGOD MP-12-003-081-002/87-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572938 09/02/2023 Ravi Karan pandey 1712003081WL089205 Ravi Karan pandey 00468 UBIN0568295 1836 1836 Processed 16/02/2023 007700839 RaviKaranpandey STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-087-001/479
(CHANDKUIYA) 		1712003087NRG23090220230573280 09/02/2023 MUKUT BIHARI MISHRA 1712003087WL089296 MUKUT BIHARI MISHRA 00468 UBIN0568295 2652 2652 Processed 16/02/2023 007700839 MUKUTBIHARIMISHRA UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-087-001/707
(CHANDKUIYA) 		1712003087NRG23090220230573281 09/02/2023 DHARMENDRA KUMAR KUSHWAHA 1712003087WL089296 DHARMENDRA KUMAR KUSHWAHA 00468 UBIN0568295 2652 2652 Processed 16/02/2023 007700839 DHARMENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-087-001/722
(CHANDKUIYA) 		1712003087NRG23090220230573283 09/02/2023 ROHIT KUMAR RAJAK 1712003087WL089296 ROHIT KUMAR RAJAK 00468 UBIN0568295 2652 2652 Processed 16/02/2023 007700839 ROHITKUMARRAJAK UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-088-002/416
(URDAN (OF NAGOD)) 		1712003088NRG23080220230572907 09/02/2023 JEEVADHAR URPH KADHOLA 1712003088WL089199 JEEVADHAR URPH KADHOLA 00468 UBIN0568295 204 204 Processed 16/02/2023 007700839 JEEVADHARURPHKADHOLA UNION BANK OF INDIA(508500)
SubTotal 16524 16524
39 NAGOD MP-12-003-045-002/68
(DUDAHA) 		1712003045NRG23090220230573191 09/02/2023 BRAJESH 1712003045WL089273 BRAJESH 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007700839 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-047-001/284
(HARDUWAKALAN) 		1712003047NRG23090220230573263 09/02/2023 janki 1712003047WL089286 janki 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700839 janki MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-047-001/284
(HARDUWAKALAN) 		1712003047NRG23090220230573262 09/02/2023 pritam 1712003047WL089286 pritam 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007700839 pritam STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-081-001/281
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572940 09/02/2023 deenesh patel 1712003081WL089206 deenesh patel 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007700839 deeneshpatel MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-081-002/53-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572936 09/02/2023 Ram vati 1712003081WL089204 Ram vati 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 007700839 Ramvati STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-081-002/86-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572937 09/02/2023 RAMADHAR LODHI 1712003081WL089205 RAMADHAR LODHI 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 007700839 RAMADHARLODHI MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-081-002/98
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23090220230572939 09/02/2023 RAM KESH 1712003081WL089205 RAM KESH 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 007700839 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-086-001/1080
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573146 09/02/2023 raj kumar kol 1712003086WL089264 raj kumar kol 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007700839 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-086-001/1083
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573147 09/02/2023 laharua kol 1712003086WL089264 laharua kol 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007700839 laharuakol STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-086-001/1090
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573150 09/02/2023 chunubadi kol 1712003086WL089264 chunubadi kol 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007700839 chunubadikol STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-086-001/1399-A
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573153 09/02/2023 Baijnath Pandey 1712003086WL089264 Baijnath Pandey 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007700839 BaijnathPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090223APB_FTO_671735 Canara Bank CNRB0006167 Nagaud 816
2 NAGOD MP1712003_090223APB_FTO_671735 Indian Bank IDIB000N515 Nagod 6528
3 NAGOD MP1712003_090223APB_FTO_671735 State Bank of India SBIN0001348 NAGOD 19584
4 NAGOD MP1712003_090223APB_FTO_671735 State Bank of India SBIN0002845 DEVENDRANAGAR 1632
5 NAGOD MP1712003_090223APB_FTO_671735 State Bank of India SBIN0008418 BARETHIA 8976
6 NAGOD MP1712003_090223APB_FTO_671735 Union Bank of India UBIN0568295 NAGOD 16524
7 NAGOD MP1712003_090223APB_FTO_671735 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2448
8 NAGOD MP1712003_090223APB_FTO_671735 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 408
9 NAGOD MP1712003_090223APB_FTO_671735 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7752
10 NAGOD MP1712003_090223APB_FTO_671735 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1632

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