Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190822APB_FTO_343831
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-12-003-001-009/55
(NAUNIYA) 		1712003001NRG23190820220327943 19/08/2022 kishorilal patel 1712003001WL045291 kishorilal patel 00176 IDIB000N515 2040 2040 Processed 29/08/2022 694395341 kishorilalpatel INDIAN BANK(607105)
2 NAGOD MP-12-003-062-001/460
(GANGWARIYA) 		1712003062NRG23190820220328341 19/08/2022 dileep rajak 1712003062WL045373 dileep rajak 00176 IDIB000N515 2856 2856 Processed 29/08/2022 694395341 dileeprajak STATE BANK OF INDIA(508548)
SubTotal 4896 4896
3 NAGOD MP-12-003-065-001/82
(ITMA) 		1712003065NRG23190820220328216 19/08/2022 RAMMILAN 1712003065WL045333 RAMMILAN 00176 IDIB000S594 2448 2448 Processed 29/08/2022 694395341 RAMMILAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
4 NAGOD MP-12-003-004-001/238
(CHUNAHA) 		1712003004NRG23180820220327309 19/08/2022 natilal kushwaha 1712003004WL045217 natilal kushwaha 00415 SBIN0001348 3060 3060 Processed 29/08/2022 694395341 natilalkushwaha UNION BANK OF INDIA(508500)
5 NAGOD MP-12-003-041-001/746
(RICHHUL) 		1712003041NRG23190820220328252 19/08/2022 Kranti garg 1712003041WL045339 Kranti garg 00415 SBIN0001348 3060 3060 Processed 29/08/2022 694395341 Krantigarg STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-076-001/59
(BHAIHAI) 		1712003013NRG23190820220328155 19/08/2022 BASANTI BAI 1712003WL045320 BASANTI BAI 00415 SBIN0001348 2448 2448 Processed 29/08/2022 694395341 BASANTIBAI STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-076-002/56
(BHAIHAI) 		1712003013NRG23190820220328163 19/08/2022 vipin 1712003WL045320 vipin 00415 SBIN0001348 2448 2448 Processed 29/08/2022 694395341 vipin STATE BANK OF INDIA(508548)
SubTotal 11016 11016
8 NAGOD MP-12-003-041-001/215
(RICHHUL) 		1712003041NRG23190820220328250 19/08/2022 GITA BAI CHAURASIYA 1712003041WL045339 GITA BAI CHAURASIYA 00415 SBIN0003507 3060 3060 Processed 29/08/2022 694395341 GITABAICHAURASIYA INDIAN BANK(607105)
SubTotal 3060 3060
9 NAGOD MP-12-003-076-002/56
(BHAIHAI) 		1712003013NRG23190820220328164 19/08/2022 Abhishek 1712003WL045320 Abhishek 00468 UBIN0535567 2448 2448 Processed 29/08/2022 694395341 Abhishek UNION BANK OF INDIA(508500)
SubTotal 2448 2448
10 NAGOD MP-12-003-021-001/69
(RAMPURA) 		1712003016NRG23190820220327632 19/08/2022 Rajkumar 1712003016WL045252 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 694395341 Rajkumar STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-021-003/109
(RAMPURA) 		1712003021NRG23190820220328287 19/08/2022 raju 1712003021WL045351 raju 00602 SBIN0RRMBGB 2856 2856 Rejected 02/09/2022 694395341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NAGOD MP-12-003-021-003/401
(RAMPURA) 		1712003021NRG23190820220328290 19/08/2022 SHYAM BAI VANSAL 1712003021WL045351 SHYAM BAI VANSAL 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694395341 SHYAMBAIVANSAL MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-024-001/5
(KONI) 		1712003024NRG23190820220327726 19/08/2022 FAGGU KUSHWAHA 1712003024WL045259 FAGGU KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 694395341 FAGGUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-024-001/85
(KONI) 		1712003024NRG23190820220327728 19/08/2022 Rambhuvan kushwaha 1712003024WL045259 Rambhuvan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2022 694395341 Rambhuvankushwaha STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-027-002/135
(KODAR) 		1712003027NRG23190820220328329 19/08/2022 pooranlal 1712003027WL045364 pooranlal 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 694395341 pooranlal MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-027-002/135
(KODAR) 		1712003027NRG23190820220328328 19/08/2022 pyarelal 1712003027WL045364 pyarelal 00602 SBIN0RRMBGB 3264 3264 Processed 29/08/2022 694395341 pyarelal MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-041-001/132
(RICHHUL) 		1712003041NRG23190820220328249 19/08/2022 BITTU KUMHAR 1712003041WL045339 BITTU KUMHAR 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694395341 BITTUKUMHAR STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-062-001/138
(GANGWARIYA) 		1712003062NRG23190820220328344 19/08/2022 veerpal rajak 1712003062WL045375 veerpal rajak 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694395341 veerpalrajak INDIAN BANK(607105)
19 NAGOD MP-12-003-062-001/525
(GANGWARIYA) 		1712003062NRG23190820220328339 19/08/2022 GOVIND 1712003062WL045372 GOVIND 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 694395341 GOVIND MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-068-001/88
(PAWAIYA) 		1712003068NRG23180820220327282 19/08/2022 BASANT LAL 1712003068WL045214 BASANT LAL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 BASANTLAL UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-068-001/88
(PAWAIYA) 		1712003068NRG23180820220327283 19/08/2022 SUNDER BAIE 1712003068WL045214 SUNDER BAIE 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 SUNDERBAIE MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-076-001/106
(BHAIHAI) 		1712003013NRG23190820220328152 19/08/2022 BUIYA KUSHWAHA 1712003WL045320 BUIYA KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 BUIYAKUSHWAHA STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-076-001/56
(BHAIHAI) 		1712003013NRG23190820220328153 19/08/2022 DINESH KUSHWAHA 1712003WL045320 DINESH KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 DINESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-076-001/59
(BHAIHAI) 		1712003013NRG23190820220328156 19/08/2022 Lavkush 1712003WL045320 Lavkush 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 Lavkush STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-076-001/62
(BHAIHAI) 		1712003013NRG23190820220328157 19/08/2022 BHARAT KISHORE KUSHWAHA 1712003WL045320 BHARAT KISHORE KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 BHARATKISHOREKUSHWAHA PUNJAB NATIONAL BANK(508568)
26 NAGOD MP-12-003-076-001/62
(BHAIHAI) 		1712003013NRG23190820220328158 19/08/2022 KESHAKALI 1712003WL045320 KESHAKALI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 KESHAKALI MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-076-001/69
(BHAIHAI) 		1712003013NRG23190820220328159 19/08/2022 RAMNARYAN 1712003WL045320 RAMNARYAN 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 RAMNARYAN MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-076-002/56
(BHAIHAI) 		1712003013NRG23190820220328161 19/08/2022 Pushpa 1712003WL045320 Pushpa 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 Pushpa MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-076-002/56
(BHAIHAI) 		1712003013NRG23190820220328160 19/08/2022 RAM KUMAR CHATAEYADI 1712003WL045320 RAM KUMAR CHATAEYADI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 RAMKUMARCHATAEYADI CANARA BANK(508532)
30 NAGOD MP-12-003-076-002/56
(BHAIHAI) 		1712003013NRG23190820220328162 19/08/2022 Ramkishor 1712003WL045320 Ramkishor 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-076-002/58
(BHAIHAI) 		1712003013NRG23190820220328165 19/08/2022 BRAHAMDAS 1712003WL045320 BRAHAMDAS 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 BRAHAMDAS MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-076-002/58
(BHAIHAI) 		1712003013NRG23190820220328166 19/08/2022 KIRAN 1712003WL045320 KIRAN 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 KIRAN MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-076-002/66
(BHAIHAI) 		1712003013NRG23190820220328167 19/08/2022 satnarayan 1712003WL045320 satnarayan 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 satnarayan MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-076-003/187
(BHAIHAI) 		1712003013NRG23190820220328168 19/08/2022 RAJ KUMAR KUSHWAHA 1712003WL045320 RAJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 RAJKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-076-003/232
(BHAIHAI) 		1712003013NRG23190820220328169 19/08/2022 ARRTI 1712003WL045320 ARRTI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 ARRTI MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-078-001/374
(KATKONKALA) 		1712003078NRG23190820220328197 19/08/2022 KAMLESH BARI 1712003078WL045329 KAMLESH BARI 00602 SBIN0RRMBGB 3060 3060 Processed 29/08/2022 694395341 KAMLESHBARI MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-091-002/11
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328035 19/08/2022 AASHA KOL 1712003WL045311 AASHA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 AASHAKOL MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-091-002/11
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328034 19/08/2022 MARRA KOL 1712003WL045311 MARRA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 MARRAKOL MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-091-002/12
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328036 19/08/2022 BOTA KOL 1712003WL045311 BOTA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 BOTAKOL MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-091-002/12
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328037 19/08/2022 ITWARIYA KOL 1712003WL045311 ITWARIYA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 ITWARIYAKOL MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-091-002/147
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328040 19/08/2022 HARIPAD MISTRI 1712003WL045311 HARIPAD MISTRI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 HARIPADMISTRI MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-091-002/19
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328041 19/08/2022 ASOKKIRTUNIYA 1712003WL045311 ASOKKIRTUNIYA 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 ASOKKIRTUNIYA UNION BANK OF INDIA(508500)
43 NAGOD MP-12-003-091-002/23
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328043 19/08/2022 DESHRAJ KOL 1712003WL045311 DESHRAJ KOL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 DESHRAJKOL MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-091-002/23
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328044 19/08/2022 RAM BAI KOL 1712003WL045311 RAM BAI KOL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 RAMBAIKOL STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-091-002/36
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328045 19/08/2022 NAATTHU 1712003WL045311 NAATTHU 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 NAATTHU MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-091-002/72
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328047 19/08/2022 NARAYAN MAJHI 1712003WL045311 NARAYAN MAJHI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 NARAYANMAJHI MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-091-002/77
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328048 19/08/2022 ANUKUL 1712003WL045311 ANUKUL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 ANUKUL STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-091-002/84
(USARAR (OF NAGOD)) 		1712003091NRG23190820220328049 19/08/2022 DADDU KOL 1712003WL045311 DADDU KOL 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 694395341 DADDUKOL STATE BANK OF INDIA(508548)
SubTotal 99144 99144
Total 123012 123012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190822APB_FTO_343831 Indian Bank IDIB000N515 Nagod 4896
2 NAGOD MP1712003_190822APB_FTO_343831 Indian Bank IDIB000S594 Satna Main 2448
3 NAGOD MP1712003_190822APB_FTO_343831 State Bank of India SBIN0001348 NAGOD 11016
4 NAGOD MP1712003_190822APB_FTO_343831 State Bank of India SBIN0003507 SALEHA 3060
5 NAGOD MP1712003_190822APB_FTO_343831 Union Bank of India UBIN0535567 SATNA 2448
6 NAGOD MP1712003_190822APB_FTO_343831 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3060
7 NAGOD MP1712003_190822APB_FTO_343831 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 16728
8 NAGOD MP1712003_190822APB_FTO_343831 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 12648
9 NAGOD MP1712003_190822APB_FTO_343831 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 66708

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