Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_140323APB_FTO_700755
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-12-003-063-004/914
(KHAIRA) 		1712003063NRG23120320230593238 14/03/2023 Sobha Kumari Mishra 1712003063WL092733 Sobha Kumari Mishra 00045 BARB0SATNAX 1224 1224 Processed 25/03/2023 690856328 SobhaKumariMishra BANK OF BARODA(606985)
SubTotal 1224 1224
2 NAGOD MP-12-003-081-002/19-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594530 14/03/2023 Mamta Lodhi 1712003081WL092898 Mamta Lodhi 00078 CNRB0006167 1020 1020 Processed 25/03/2023 690856328 MamtaLodhi CANARA BANK(508532)
3 NAGOD MP-12-003-081-002/20-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594536 14/03/2023 Rajesh Kumar Mishra 1712003081WL092899 Rajesh Kumar Mishra 00078 CNRB0006167 1020 1020 Processed 25/03/2023 690856328 RajeshKumarMishra CANARA BANK(508532)
4 NAGOD MP-12-003-081-002/75-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594531 14/03/2023 Deepa Mishra 1712003081WL092898 Deepa Mishra 00078 CNRB0006167 1020 1020 Processed 25/03/2023 690856328 DeepaMishra CANARA BANK(508532)
SubTotal 3060 3060
5 NAGOD MP-12-003-063-004/897
(KHAIRA) 		1712003063NRG23120320230593236 14/03/2023 Ramayan Prasad Mishra 1712003063WL092733 Ramayan Prasad Mishra 00165 IBKL0001842 1224 1224 Processed 25/03/2023 690856328 RamayanPrasadMishra BANK OF INDIA(508505)
SubTotal 1224 1224
6 NAGOD MP-12-003-015-002/986
(SHAHPUR) 		1712003015NRG23140320230594604 14/03/2023 Urmila singh 1712003015WL092911 Urmila singh 00176 IDIB000N515 2040 2040 Processed 25/03/2023 690856328 Urmilasingh INDIAN BANK(607105)
7 NAGOD MP-12-003-063-002/972
(KHAIRA) 		1712003063NRG23120320230593226 14/03/2023 Sheelu Prajapati 1712003063WL092733 Sheelu Prajapati 00176 IDIB000N515 1224 1224 Processed 25/03/2023 690856328 SheeluPrajapati STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-063-003/595
(KHAIRA) 		1712003063NRG23120320230593229 14/03/2023 NELU SINGH 1712003063WL092733 NELU SINGH 00176 IDIB000N515 1224 1224 Processed 25/03/2023 690856328 NELUSINGH INDIAN BANK(607105)
9 NAGOD MP-12-003-063-003/676
(KHAIRA) 		1712003063NRG23120320230593230 14/03/2023 PUSPENDRA 1712003063WL092733 PUSPENDRA 00176 IDIB000N515 1224 1224 Processed 25/03/2023 690856328 PUSPENDRA INDIAN BANK(607105)
10 NAGOD MP-12-003-063-004/915
(KHAIRA) 		1712003063NRG23120320230593239 14/03/2023 Shashita Singh 1712003063WL092733 Shashita Singh 00176 IDIB000N515 1224 1224 Processed 25/03/2023 690856328 ShashitaSingh INDIAN BANK(607105)
11 NAGOD MP-12-003-081-002/210
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594541 14/03/2023 Maya Devi Mishra 1712003081WL092900 Maya Devi Mishra 00176 IDIB000N515 1020 1020 Processed 25/03/2023 690856328 MayaDeviMishra INDIAN BANK(607105)
12 NAGOD MP-12-003-081-002/382
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594542 14/03/2023 Brijesh Kumar Mishra 1712003081WL092900 Brijesh Kumar Mishra 00176 IDIB000N515 1020 1020 Processed 25/03/2023 690856328 BrijeshKumarMishra BANK OF MAHARASHTRA(607387)
13 NAGOD MP-12-003-081-002/40-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594539 14/03/2023 Laxmi Dwivedi 1712003081WL092899 Laxmi Dwivedi 00176 IDIB000N515 1020 1020 Processed 25/03/2023 690856328 LaxmiDwivedi INDIAN BANK(607105)
14 NAGOD MP-12-003-081-002/89-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594534 14/03/2023 RAMSHIROMANI 1712003081WL092898 RAMSHIROMANI 00176 IDIB000N515 1020 1020 Processed 25/03/2023 690856328 RAMSHIROMANI INDIAN BANK(607105)
SubTotal 11016 11016
15 NAGOD MP-12-003-063-004/921
(KHAIRA) 		1712003063NRG23120320230593241 14/03/2023 PRAVEEN PAYASI 1712003063WL092733 PRAVEEN PAYASI 00415 SBIN0000474 1224 1224 Processed 25/03/2023 690856328 PRAVEENPAYASI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 NAGOD MP-12-003-063-002/963
(KHAIRA) 		1712003063NRG23120320230593221 14/03/2023 LALLU LAL AHIRWAR 1712003063WL092733 LALLU LAL AHIRWAR 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 LALLULALAHIRWAR STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-063-002/964
(KHAIRA) 		1712003063NRG23120320230593222 14/03/2023 BALGOVIND 1712003063WL092733 BALGOVIND 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 BALGOVIND STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-063-002/965
(KHAIRA) 		1712003063NRG23120320230593223 14/03/2023 MAYA 1712003063WL092733 MAYA 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 MAYA STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-063-002/966
(KHAIRA) 		1712003063NRG23120320230593224 14/03/2023 RAMKALI KORI 1712003063WL092733 RAMKALI KORI 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 RAMKALIKORI STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-063-002/973
(KHAIRA) 		1712003063NRG23120320230593227 14/03/2023 Anoop Prajapati 1712003063WL092733 Anoop Prajapati 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 AnoopPrajapati UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-063-004/618
(KHAIRA) 		1712003063NRG23120320230593231 14/03/2023 VINITA 1712003063WL092733 VINITA 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 VINITA INDIAN BANK(607105)
22 NAGOD MP-12-003-063-004/829
(KHAIRA) 		1712003063NRG23120320230593233 14/03/2023 raju kol 1712003063WL092733 raju kol 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 rajukol STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-063-004/920
(KHAIRA) 		1712003063NRG23120320230593240 14/03/2023 SHIV PRAKASH PYASI 1712003063WL092733 SHIV PRAKASH PYASI 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 SHIVPRAKASHPYASI STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-063-004/925
(KHAIRA) 		1712003063NRG23120320230593243 14/03/2023 RAM SOHAWAN 1712003063WL092733 RAM SOHAWAN 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 RAMSOHAWAN STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-063-004/927
(KHAIRA) 		1712003063NRG23120320230593245 14/03/2023 BELA BAI KOL 1712003063WL092733 BELA BAI KOL 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 BELABAIKOL INDIAN BANK(607105)
26 NAGOD MP-12-003-063-004/928
(KHAIRA) 		1712003063NRG23120320230593246 14/03/2023 Jitendra 1712003063WL092733 Jitendra 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 Jitendra STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-063-004/929
(KHAIRA) 		1712003063NRG23120320230593247 14/03/2023 DAYAVATI 1712003063WL092733 DAYAVATI 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 DAYAVATI MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-063-004/932
(KHAIRA) 		1712003063NRG23120320230593248 14/03/2023 UMESH KUMAR DAHIYA 1712003063WL092733 UMESH KUMAR DAHIYA 00415 SBIN0001348 1224 1224 Processed 25/03/2023 690856328 UMESHKUMARDAHIYA STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-074-005/161-B
(MAHTAIN) 		1712003074NRG23140320230594549 14/03/2023 DEEPAK BISWASH 1712003074WL092904 DEEPAK BISWASH 00415 SBIN0001348 2040 2040 Processed 25/03/2023 690856328 DEEPAKBISWASH UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-074-005/55-B
(MAHTAIN) 		1712003074NRG23140320230594552 14/03/2023 SARSWATI VISWAS 1712003074WL092905 SARSWATI VISWAS 00415 SBIN0001348 2040 2040 Processed 25/03/2023 690856328 SARSWATIVISWAS STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-081-002/17-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594535 14/03/2023 Ram Sakhi Dahayat 1712003081WL092899 Ram Sakhi Dahayat 00415 SBIN0001348 1020 1020 Processed 25/03/2023 690856328 RamSakhiDahayat STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-081-002/4-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594538 14/03/2023 Sunil tiwri 1712003081WL092899 Sunil tiwri 00415 SBIN0001348 1020 1020 Processed 25/03/2023 690856328 Suniltiwri STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-081-002/88-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594533 14/03/2023 DHANRAJ PANDEY 1712003081WL092898 DHANRAJ PANDEY 00415 SBIN0001348 1020 1020 Processed 25/03/2023 690856328 DHANRAJPANDEY STATE BANK OF INDIA(508548)
SubTotal 23052 23052
34 NAGOD MP-12-003-063-002/975
(KHAIRA) 		1712003063NRG23120320230593228 14/03/2023 RAMBHAGAT GUPTA 1712003063WL092733 RAMBHAGAT GUPTA 00468 UBIN0564826 1224 1224 Processed 25/03/2023 690856328 RAMBHAGATGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
35 NAGOD MP-12-003-063-004/744
(KHAIRA) 		1712003063NRG23120320230593232 14/03/2023 vinay 1712003063WL092733 vinay 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690856328 vinay UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-063-004/891
(KHAIRA) 		1712003063NRG23120320230593234 14/03/2023 ram jii Prasad Tiwari 1712003063WL092733 ram jii Prasad Tiwari 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690856328 ramjiiPrasadTiwari UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-063-004/923
(KHAIRA) 		1712003063NRG23120320230593242 14/03/2023 GAYATRI DEVI DWIVEDI 1712003063WL092733 GAYATRI DEVI DWIVEDI 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690856328 GAYATRIDEVIDWIVEDI UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-063-004/926
(KHAIRA) 		1712003063NRG23120320230593244 14/03/2023 RADHIKA KOL 1712003063WL092733 RADHIKA KOL 00468 UBIN0568295 1224 1224 Processed 25/03/2023 690856328 RADHIKAKOL UNION BANK OF INDIA(508500)
39 NAGOD MP-12-003-074-002/41-B
(MAHTAIN) 		1712003074NRG23140320230594550 14/03/2023 RAM NARAYAN PAL 1712003074WL092905 RAM NARAYAN PAL 00468 UBIN0568295 2040 2040 Processed 25/03/2023 690856328 RAMNARAYANPAL UNION BANK OF INDIA(508500)
40 NAGOD MP-12-003-074-005/161-A
(MAHTAIN) 		1712003074NRG23140320230594547 14/03/2023 DIPANKAR BISWASH 1712003074WL092904 DIPANKAR BISWASH 00468 UBIN0568295 2040 2040 Processed 25/03/2023 690856328 DIPANKARBISWASH UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-074-005/161-A
(MAHTAIN) 		1712003074NRG23140320230594548 14/03/2023 SUBHANKAR BISWASH 1712003074WL092904 SUBHANKAR BISWASH 00468 UBIN0568295 2040 2040 Processed 25/03/2023 690856328 SUBHANKARBISWASH UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-074-005/24-D
(MAHTAIN) 		1712003074NRG23140320230594551 14/03/2023 SARMAN PAL 1712003074WL092905 SARMAN PAL 00468 UBIN0568295 2040 2040 Processed 25/03/2023 690856328 SARMANPAL UNION BANK OF INDIA(508500)
43 NAGOD MP-12-003-081-002/87-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594532 14/03/2023 Ravi Karan pandey 1712003081WL092898 Ravi Karan pandey 00468 UBIN0568295 1020 1020 Processed 25/03/2023 690856328 RaviKaranpandey STATE BANK OF INDIA(508548)
SubTotal 14076 14076
44 NAGOD MP-12-003-063-002/969
(KHAIRA) 		1712003063NRG23120320230593225 14/03/2023 SAVITRI 1712003063WL092733 SAVITRI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856328 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-063-004/893
(KHAIRA) 		1712003063NRG23120320230593235 14/03/2023 Devnarayan n 1712003063WL092733 Devnarayan n 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856328 Devnarayann STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-063-004/910
(KHAIRA) 		1712003063NRG23120320230593237 14/03/2023 ASHA TIWARI 1712003063WL092733 ASHA TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690856328 ASHATIWARI STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-081-002/25-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594537 14/03/2023 RAJENDRA MISHRA 1712003081WL092899 RAJENDRA MISHRA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690856328 RAJENDRAMISHRA CANARA BANK(508532)
48 NAGOD MP-12-003-081-002/86-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23140320230594540 14/03/2023 RAMADHAR LODHI 1712003081WL092899 RAMADHAR LODHI 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690856328 RAMADHARLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
Total 61812 61812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_140323APB_FTO_700755 Bank of Baroda BARB0SATNAX SATNA BRANCH 1224
2 NAGOD MP1712003_140323APB_FTO_700755 Canara Bank CNRB0006167 Nagaud 3060
3 NAGOD MP1712003_140323APB_FTO_700755 IDBI Bank IBKL0001842 Nagod 1224
4 NAGOD MP1712003_140323APB_FTO_700755 Indian Bank IDIB000N515 Nagod 11016
5 NAGOD MP1712003_140323APB_FTO_700755 State Bank of India SBIN0000474 SATNA MAIN 1224
6 NAGOD MP1712003_140323APB_FTO_700755 State Bank of India SBIN0001348 NAGOD 23052
7 NAGOD MP1712003_140323APB_FTO_700755 Union Bank of India UBIN0564826 ATRAILA 1224
8 NAGOD MP1712003_140323APB_FTO_700755 Union Bank of India UBIN0568295 NAGOD 14076
9 NAGOD MP1712003_140323APB_FTO_700755 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5712

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