Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_150722APB_FTO_261684
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-12-003-015-002/287-A
(SHAHPUR) 		1712003015NRG23150720220273741 15/07/2022 ajay sen 1712003015WL035512 ajay sen 00176 IDIB000N515 2040 2040 Processed 25/07/2022 106653673 ajaysen INDIAN BANK(607105)
2 NAGOD MP-12-003-061-001/342
(KACHLOHA) 		1712003061NRG23150720220274573 15/07/2022 JITENDRA YADAV 1712003061WL035619 JITENDRA YADAV 00176 IDIB000N515 1224 1224 Processed 25/07/2022 106653673 JITENDRAYADAV INDIAN BANK(607105)
3 NAGOD MP-12-003-061-001/515
(KACHLOHA) 		1712003061NRG23150720220274578 15/07/2022 FEERESH KUMAR YADAV 1712003061WL035619 FEERESH KUMAR YADAV 00176 IDIB000N515 1224 1224 Processed 25/07/2022 106653673 FEERESHKUMARYADAV INDIAN BANK(607105)
4 NAGOD MP-12-003-061-001/516
(KACHLOHA) 		1712003061NRG23150720220274579 15/07/2022 LALESH YADAV 1712003061WL035619 LALESH YADAV 00176 IDIB000N515 1224 1224 Processed 25/07/2022 106653673 LALESHYADAV INDIAN BANK(607105)
5 NAGOD MP-12-003-062-001/460
(GANGWARIYA) 		1712003062NRG23150720220274195 15/07/2022 dileep rajak 1712003062WL035562 dileep rajak 00176 IDIB000N515 2448 2448 Processed 25/07/2022 106653673 dileeprajak STATE BANK OF INDIA(508548)
SubTotal 8160 8160
6 NAGOD MP-12-003-004-001/230
(CHUNAHA) 		1712003004NRG23150720220274641 15/07/2022 LALLA KUSHWAHA 1712003004WL035637 LALLA KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 25/07/2022 106653673 LALLAKUSHWAHA STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-004-001/230
(CHUNAHA) 		1712003004NRG23150720220274642 15/07/2022 SANTKUMARI KUSHWAHA 1712003004WL035637 SANTKUMARI KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 25/07/2022 106653673 SANTKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-004-001/254
(CHUNAHA) 		1712003004NRG23150720220274644 15/07/2022 jeetendra kushwaha 1712003004WL035637 jeetendra kushwaha 00415 SBIN0001348 3060 3060 Processed 25/07/2022 106653673 jeetendrakushwaha STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-004-001/254
(CHUNAHA) 		1712003004NRG23150720220274643 15/07/2022 rani bai kushwaha 1712003004WL035637 rani bai kushwaha 00415 SBIN0001348 3060 3060 Processed 25/07/2022 106653673 ranibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-004-001/624
(CHUNAHA) 		1712003004NRG23150720220274562 15/07/2022 mahendra kushwaha 1712003004WL035614 mahendra kushwaha 00415 SBIN0001348 2448 2448 Processed 25/07/2022 106653673 mahendrakushwaha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-004-001/696
(CHUNAHA) 		1712003004NRG23150720220274631 15/07/2022 usha rajak 1712003004WL035632 usha rajak 00415 SBIN0001348 3264 3264 Processed 25/07/2022 106653673 usharajak STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-015-002/25
(SHAHPUR) 		1712003015NRG23150720220273740 15/07/2022 muni kumar 1712003015WL035512 muni kumar 00415 SBIN0001348 2040 2040 Processed 25/07/2022 106653673 munikumar STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-015-002/287-A
(SHAHPUR) 		1712003015NRG23150720220273742 15/07/2022 madhuri sen 1712003015WL035512 madhuri sen 00415 SBIN0001348 2040 2040 Processed 25/07/2022 106653673 madhurisen STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-050-002/330
(KHAMREHI) 		1712003050NRG23150720220274198 15/07/2022 shyam lal 1712003050WL035564 shyam lal 00415 SBIN0001348 2856 2856 Processed 25/07/2022 106653673 shyamlal STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-061-001/565
(KACHLOHA) 		1712003061NRG23150720220274580 15/07/2022 MAHENDRA PANDEY 1712003061WL035619 MAHENDRA PANDEY 00415 SBIN0001348 1224 1224 Processed 25/07/2022 106653673 MAHENDRAPANDEY STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-075-002/115
(KACHANAR) 		1712003075NRG23150720220274035 15/07/2022 ARCHNA VISHWAKRMA 1712003075WL035545 ARCHNA VISHWAKRMA 00415 SBIN0001348 1224 1224 Processed 25/07/2022 106653673 ARCHNAVISHWAKRMA STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-075-002/148
(KACHANAR) 		1712003075NRG23150720220274036 15/07/2022 GANGI 1712003075WL035545 GANGI 00415 SBIN0001348 1224 1224 Processed 25/07/2022 106653673 GANGI STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-075-002/149
(KACHANAR) 		1712003075NRG23150720220274037 15/07/2022 RAJNI 1712003075WL035545 RAJNI 00415 SBIN0001348 1224 1224 Processed 25/07/2022 106653673 RAJNI STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-075-002/158
(KACHANAR) 		1712003075NRG23150720220274038 15/07/2022 SHIV NARAYAN 1712003075WL035545 SHIV NARAYAN 00415 SBIN0001348 1224 1224 Processed 25/07/2022 106653673 SHIVNARAYAN STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-075-002/159
(KACHANAR) 		1712003075NRG23150720220274039 15/07/2022 RAMDULARI 1712003075WL035545 RAMDULARI 00415 SBIN0001348 1224 1224 Processed 25/07/2022 106653673 RAMDULARI STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-075-002/160
(KACHANAR) 		1712003075NRG23150720220274040 15/07/2022 RASHMI 1712003075WL035545 RASHMI 00415 SBIN0001348 1224 1224 Processed 25/07/2022 106653673 RASHMI STATE BANK OF INDIA(508548)
SubTotal 33048 33048
22 NAGOD MP-12-003-061-001/514
(KACHLOHA) 		1712003061NRG23150720220274577 15/07/2022 RAJESH KUMAR YADAV 1712003061WL035619 RAJESH KUMAR YADAV 00468 UBIN0552739 1224 1224 Processed 25/07/2022 106653673 RAJESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 1224 1224
23 NAGOD MP-12-003-005-001/1184
(JADAVPUR) 		1712003005NRG23150720220274482 15/07/2022 SAKUNTLA KUSHWAHA 1712003005WL035605 SAKUNTLA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 SAKUNTLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-005-001/130
(JADAVPUR) 		1712003005NRG23150720220274497 15/07/2022 Sukhnandan Kushwaha 1712003005WL035605 Sukhnandan Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 SukhnandanKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-005-001/132
(JADAVPUR) 		1712003005NRG23150720220274500 15/07/2022 AVNISH KUSHWAHA 1712003005WL035605 AVNISH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 AVNISHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-005-001/187
(JADAVPUR) 		1712003005NRG23150720220274508 15/07/2022 BALMIK KUSHWAHA 1712003005WL035605 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-005-001/193
(JADAVPUR) 		1712003005NRG23150720220274509 15/07/2022 BALMIK KUSHWAHA 1712003005WL035605 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-005-001/231
(JADAVPUR) 		1712003005NRG23150720220274511 15/07/2022 MANISH KUMAR KUSHWAHA 1712003005WL035605 MANISH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 MANISHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-005-001/233
(JADAVPUR) 		1712003005NRG23150720220274512 15/07/2022 HEERAMAN KUSHWAHA 1712003005WL035605 HEERAMAN KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 HEERAMANKUSHWAHA STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-005-001/256
(JADAVPUR) 		1712003005NRG23150720220274514 15/07/2022 Devideen kushwaha 1712003005WL035605 Devideen kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 Devideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-005-001/33
(JADAVPUR) 		1712003005NRG23150720220274516 15/07/2022 MANGALIYA BASHOR 1712003005WL035605 MANGALIYA BASHOR 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 MANGALIYABASHOR MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-005-001/36
(JADAVPUR) 		1712003005NRG23150720220274517 15/07/2022 LAVLESH KUSHWAHA 1712003005WL035605 LAVLESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 LAVLESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-005-001/37
(JADAVPUR) 		1712003005NRG23150720220274518 15/07/2022 RAVI PRAKASHA KUSHWAHA 1712003005WL035605 RAVI PRAKASHA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 RAVIPRAKASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-005-001/40
(JADAVPUR) 		1712003005NRG23150720220274519 15/07/2022 nandilal pal 1712003005WL035605 nandilal pal 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 nandilalpal MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-005-001/86
(JADAVPUR) 		1712003005NRG23150720220274520 15/07/2022 Terasiya Kushwaha 1712003005WL035605 Terasiya Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 TerasiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-015-002/25
(SHAHPUR) 		1712003015NRG23150720220273738 15/07/2022 Ramesh 1712003015WL035512 Ramesh 00602 SBIN0RRMBGB 2040 2040 Processed 25/07/2022 106653673 Ramesh STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-015-002/25
(SHAHPUR) 		1712003015NRG23150720220273739 15/07/2022 Risi 1712003015WL035512 Risi 00602 SBIN0RRMBGB 2040 2040 Processed 25/07/2022 106653673 Risi INDIAN BANK(607105)
38 NAGOD MP-12-003-049-002/66
(MAJHGAWN KHURD) 		1712003049NRG23150720220274659 15/07/2022 bhgvandeen 1712003049WL035644 bhgvandeen 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 106653673 bhgvandeen MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-050-002/38
(KHAMREHI) 		1712003050NRG23150720220274200 15/07/2022 RAMAuTAR 1712003050WL035565 RAMAuTAR 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 106653673 RAMAuTAR MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-050-002/53
(KHAMREHI) 		1712003050NRG23150720220274199 15/07/2022 Ramgareev 1712003050WL035564 Ramgareev 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 106653673 Ramgareev MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-050-002/61
(KHAMREHI) 		1712003050NRG23150720220273603 15/07/2022 RAMcHANDAR 1712003050WL035488 RAMcHANDAR 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 106653673 RAMcHANDAR INDIAN BANK(607105)
42 NAGOD MP-12-003-050-002/61
(KHAMREHI) 		1712003050NRG23150720220273604 15/07/2022 SHANTEE 1712003050WL035488 SHANTEE 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 106653673 SHANTEE INDIAN BANK(607105)
43 NAGOD MP-12-003-050-002/78
(KHAMREHI) 		1712003050NRG23150720220274196 15/07/2022 DWARIKA NAMDEV 1712003050WL035563 DWARIKA NAMDEV 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 106653673 DWARIKANAMDEV STATE BANK OF INDIA(508548)
44 NAGOD MP-12-003-050-002/78
(KHAMREHI) 		1712003050NRG23150720220274197 15/07/2022 vimla namdev 1712003050WL035563 vimla namdev 00602 SBIN0RRMBGB 2856 2856 Processed 25/07/2022 106653673 vimlanamdev STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-053-002/55
(UJNEHI) 		1712003053NRG23150720220273610 15/07/2022 Chandrabhan sen 1712003053WL035491 Chandrabhan sen 00602 SBIN0RRMBGB 2448 2448 Processed 25/07/2022 106653673 Chandrabhansen MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-061-001/508
(KACHLOHA) 		1712003061NRG23150720220274575 15/07/2022 SANNAM KAPADIYA 1712003061WL035619 SANNAM KAPADIYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 SANNAMKAPADIYA UNION BANK OF INDIA(508500)
47 NAGOD MP-12-003-075-002/119
(KACHANAR) 		1712003075NRG23150720220274034 15/07/2022 ANUPA 1712003075WL035544 ANUPA 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 ANUPA STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-075-002/119
(KACHANAR) 		1712003075NRG23150720220274033 15/07/2022 SANJAY 1712003075WL035544 SANJAY 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 SANJAY STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-075-002/37
(KACHANAR) 		1712003075NRG23150720220274046 15/07/2022 CHUNU BADI 1712003075WL035546 CHUNU BADI 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 CHUNUBADI MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-075-002/44
(KACHANAR) 		1712003075NRG23150720220274047 15/07/2022 rammanohar 1712003075WL035547 rammanohar 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 rammanohar MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-075-002/63
(KACHANAR) 		1712003075NRG23150720220274048 15/07/2022 ashok 1712003075WL035547 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 ashok STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-075-002/70
(KACHANAR) 		1712003075NRG23150720220274044 15/07/2022 ramprasad vishwkrma 1712003075WL035545 ramprasad vishwkrma 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 ramprasadvishwkrma MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-075-002/80
(KACHANAR) 		1712003075NRG23150720220274045 15/07/2022 malkhan 1712003075WL035545 malkhan 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 106653673 malkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52224 52224
Total 94656 94656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_150722APB_FTO_261684 Indian Bank IDIB000N515 Nagod 8160
2 NAGOD MP1712003_150722APB_FTO_261684 State Bank of India SBIN0001348 NAGOD 33048
3 NAGOD MP1712003_150722APB_FTO_261684 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1224
4 NAGOD MP1712003_150722APB_FTO_261684 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 19584
5 NAGOD MP1712003_150722APB_FTO_261684 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 13872
6 NAGOD MP1712003_150722APB_FTO_261684 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 18768

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