Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_240223APB_FTO_682528
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-12-003-079-001/197-A
(AKOUNASATHIYA) 		1712003079NRG23240220230582952 24/02/2023 VIKASH VISHWAKARMA 1712003079WL091126 VIKASH VISHWAKARMA 00045 BARB0SATNAX 612 612 Processed 25/03/2023 696434525 VIKASHVISHWAKARMA BANK OF BARODA(606985)
SubTotal 612 612
2 NAGOD MP-12-003-001-003/155
(NAUNIYA) 		1712003001NRG23240220230583136 24/02/2023 KAMLESH PATEL 1712003001WL091143 KAMLESH PATEL 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 KAMLESHPATEL INDIAN BANK(607105)
3 NAGOD MP-12-003-001-003/156
(NAUNIYA) 		1712003001NRG23240220230583137 24/02/2023 sahendra kumar patel 1712003001WL091143 sahendra kumar patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 sahendrakumarpatel INDIAN BANK(607105)
4 NAGOD MP-12-003-001-007/186-A
(NAUNIYA) 		1712003001NRG23240220230583147 24/02/2023 Brij Kumari chaudhari 1712003001WL091143 Brij Kumari chaudhari 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 BrijKumarichaudhari STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-001-007/24-A
(NAUNIYA) 		1712003001NRG23240220230583151 24/02/2023 Pramila devipatel 1712003001WL091143 Pramila devipatel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 Pramiladevipatel STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-001-007/24-D
(NAUNIYA) 		1712003001NRG23240220230583156 24/02/2023 Badi Bai chaudhari 1712003001WL091143 Badi Bai chaudhari 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 BadiBaichaudhari INDIAN BANK(607105)
7 NAGOD MP-12-003-001-007/24-D
(NAUNIYA) 		1712003001NRG23240220230583155 24/02/2023 Rajkumar varma 1712003001WL091143 Rajkumar varma 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 Rajkumarvarma INDIAN BANK(607105)
8 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG23240220230583158 24/02/2023 SNEHLATA Patel 1712003001WL091143 SNEHLATA Patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 SNEHLATAPatel STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-001-007/25-B
(NAUNIYA) 		1712003001NRG23240220230583159 24/02/2023 Mala Bai patel 1712003001WL091143 Mala Bai patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 MalaBaipatel INDIAN BANK(607105)
10 NAGOD MP-12-003-001-007/27-B
(NAUNIYA) 		1712003001NRG23240220230583161 24/02/2023 ANUREKHA PATEL 1712003001WL091143 ANUREKHA PATEL 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 ANUREKHAPATEL INDIAN BANK(607105)
11 NAGOD MP-12-003-001-007/39-A
(NAUNIYA) 		1712003001NRG23240220230583164 24/02/2023 BABLI 1712003001WL091143 BABLI 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 BABLI INDIAN BANK(607105)
12 NAGOD MP-12-003-001-007/39-A
(NAUNIYA) 		1712003001NRG23240220230583163 24/02/2023 RAMMANI PATEL 1712003001WL091143 RAMMANI PATEL 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 RAMMANIPATEL INDIAN BANK(607105)
13 NAGOD MP-12-003-001-007/89
(NAUNIYA) 		1712003001NRG23240220230583167 24/02/2023 gudiya patel 1712003001WL091143 gudiya patel 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 gudiyapatel INDIAN BANK(607105)
14 NAGOD MP-12-003-079-001/81-B
(AKOUNASATHIYA) 		1712003079NRG23240220230582951 24/02/2023 RAMNIWAS RAO 1712003079WL091125 RAMNIWAS RAO 00176 IDIB000N515 1224 1224 Processed 25/03/2023 696434525 RAMNIWASRAO INDIAN BANK(607105)
15 NAGOD MP-12-003-079-001/913
(AKOUNASATHIYA) 		1712003079NRG23240220230582949 24/02/2023 PRAVEEN SINGH 1712003079WL091123 PRAVEEN SINGH 00176 IDIB000N515 1428 1428 Processed 25/03/2023 696434525 PRAVEENSINGH UNION BANK OF INDIA(508500)
SubTotal 17340 17340
16 NAGOD MP-12-003-001-003/156
(NAUNIYA) 		1712003001NRG23240220230583138 24/02/2023 raju bhai patel 1712003001WL091143 raju bhai patel 00415 SBIN0001348 1224 1224 Processed 25/03/2023 696434525 rajubhaipatel MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-001-004/208
(NAUNIYA) 		1712003001NRG23240220230583144 24/02/2023 Shiwam Kumar Chaudhari 1712003001WL091143 Shiwam Kumar Chaudhari 00415 SBIN0001348 1224 1224 Processed 25/03/2023 696434525 ShiwamKumarChaudhari STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-001-004/27
(NAUNIYA) 		1712003001NRG23240220230583145 24/02/2023 maya 1712003001WL091143 maya 00415 SBIN0001348 1224 1224 Processed 25/03/2023 696434525 maya MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-001-007/186-C
(NAUNIYA) 		1712003001NRG23240220230583149 24/02/2023 Rahul bhaiya patel 1712003001WL091143 Rahul bhaiya patel 00415 SBIN0001348 1224 1224 Processed 25/03/2023 696434525 Rahulbhaiyapatel STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG23240220230583153 24/02/2023 PANNA LAL PATEL 1712003001WL091143 PANNA LAL PATEL 00415 SBIN0001348 1224 1224 Processed 25/03/2023 696434525 PANNALALPATEL MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-001-007/24-B
(NAUNIYA) 		1712003001NRG23240220230583152 24/02/2023 Sankhi Devi patel 1712003001WL091143 Sankhi Devi patel 00415 SBIN0001348 1224 1224 Processed 25/03/2023 696434525 SankhiDevipatel STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-001-007/25-A
(NAUNIYA) 		1712003001NRG23240220230583157 24/02/2023 Ajay patel 1712003001WL091143 Ajay patel 00415 SBIN0001348 1224 1224 Processed 25/03/2023 696434525 Ajaypatel STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-021-003/442
(RAMPURA) 		1712003021NRG23240220230583308 24/02/2023 Dhannu Lal Badhai 1712003021WL091158 Dhannu Lal Badhai 00415 SBIN0001348 3060 3060 Processed 25/03/2023 696434525 DhannuLalBadhai INDIAN BANK(607105)
24 NAGOD MP-12-003-079-001/215-A
(AKOUNASATHIYA) 		1712003079NRG23240220230582954 24/02/2023 RAMSIRROMANI BAGRI 1712003079WL091128 RAMSIRROMANI BAGRI 00415 SBIN0001348 1428 1428 Processed 25/03/2023 696434525 RAMSIRROMANIBAGRI UNION BANK OF INDIA(508500)
25 NAGOD MP-12-003-079-001/221-A
(AKOUNASATHIYA) 		1712003079NRG23240220230582955 24/02/2023 Jaikaran Singh 1712003079WL091129 Jaikaran Singh 00415 SBIN0001348 1428 1428 Processed 25/03/2023 696434525 JaikaranSingh UNION BANK OF INDIA(508500)
SubTotal 14484 14484
26 NAGOD MP-12-003-079-001/100-B
(AKOUNASATHIYA) 		1712003079NRG23240220230582953 24/02/2023 ABHISHEK SINGH PARIHAR 1712003079WL091127 ABHISHEK SINGH PARIHAR 00468 UBIN0568295 1428 1428 Processed 25/03/2023 696434525 ABHISHEKSINGHPARIHAR INDIAN BANK(607105)
27 NAGOD MP-12-003-079-001/914
(AKOUNASATHIYA) 		1712003079NRG23240220230582950 24/02/2023 YOGENDRA SINGH PARIHAR 1712003079WL091124 YOGENDRA SINGH PARIHAR 00468 UBIN0568295 1428 1428 Processed 25/03/2023 696434525 YOGENDRASINGHPARIHAR CANARA BANK(508532)
SubTotal 2856 2856
28 NAGOD MP-12-003-001-003/154
(NAUNIYA) 		1712003001NRG23240220230583135 24/02/2023 santram patel 1712003001WL091143 santram patel 00602 SBIN0RRMBGB 1224 1224 Rejected 25/03/2023 696434525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NAGOD MP-12-003-001-003/213
(NAUNIYA) 		1712003001NRG23240220230583139 24/02/2023 Bhaskar Prasad Badhai 1712003001WL091143 Bhaskar Prasad Badhai 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 BhaskarPrasadBadhai INDIAN BANK(607105)
30 NAGOD MP-12-003-001-003/22
(NAUNIYA) 		1712003001NRG23240220230583140 24/02/2023 PRAMIYA 1712003001WL091143 PRAMIYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 PRAMIYA MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-001-003/22
(NAUNIYA) 		1712003001NRG23240220230583141 24/02/2023 Umesh Kumar sen 1712003001WL091143 Umesh Kumar sen 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 UmeshKumarsen STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-001-003/60
(NAUNIYA) 		1712003001NRG23240220230583143 24/02/2023 BETI BAI 1712003001WL091143 BETI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-001-003/60
(NAUNIYA) 		1712003001NRG23240220230583142 24/02/2023 suhani 1712003001WL091143 suhani 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 suhani MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-001-007/186
(NAUNIYA) 		1712003001NRG23240220230583146 24/02/2023 Ramesh Kumar chaudhari 1712003001WL091143 Ramesh Kumar chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 RameshKumarchaudhari MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG23240220230583148 24/02/2023 Ramsiromani patel 1712003001WL091143 Ramsiromani patel 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 Ramsiromanipatel MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-001-007/186-D
(NAUNIYA) 		1712003001NRG23240220230583150 24/02/2023 Reetu verma 1712003001WL091143 Reetu verma 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 Reetuverma STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-001-007/24-C
(NAUNIYA) 		1712003001NRG23240220230583154 24/02/2023 Vijay Kumari chaudhari 1712003001WL091143 Vijay Kumari chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 VijayKumarichaudhari MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-001-007/27-A
(NAUNIYA) 		1712003001NRG23240220230583160 24/02/2023 LAKHAPATI PATEL 1712003001WL091143 LAKHAPATI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 LAKHAPATIPATEL MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-001-007/34
(NAUNIYA) 		1712003001NRG23240220230583162 24/02/2023 MUNNI BAI 1712003001WL091143 MUNNI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-001-007/43
(NAUNIYA) 		1712003001NRG23240220230583165 24/02/2023 RAMBHUVAN 1712003001WL091143 RAMBHUVAN 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 RAMBHUVAN MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-001-007/43
(NAUNIYA) 		1712003001NRG23240220230583166 24/02/2023 SANTOSH 1712003001WL091143 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-001-009/7
(NAUNIYA) 		1712003001NRG23240220230583168 24/02/2023 Gorelal Dahayat 1712003001WL091143 Gorelal Dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 696434525 GorelalDahayat MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-021-003/442
(RAMPURA) 		1712003021NRG23240220230583309 24/02/2023 RajKumari Vishwakarma 1712003021WL091158 RajKumari Vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 696434525 RajKumariVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21420 21420
Total 56712 56712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_240223APB_FTO_682528 Bank of Baroda BARB0SATNAX SATNA BRANCH 612
2 NAGOD MP1712003_240223APB_FTO_682528 Indian Bank IDIB000N515 Nagod 17340
3 NAGOD MP1712003_240223APB_FTO_682528 State Bank of India SBIN0001348 NAGOD 14484
4 NAGOD MP1712003_240223APB_FTO_682528 Union Bank of India UBIN0568295 NAGOD 2856
5 NAGOD MP1712003_240223APB_FTO_682528 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 18360
6 NAGOD MP1712003_240223APB_FTO_682528 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3060

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