Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_120223APB_FTO_673738
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-12-003-016-001/567
(MADA TOLA) 		1712003000NRG23120220230575301 12/02/2023 Rajesh Kushwaha 1712003WL089721 Rajesh Kushwaha 00078 CNRB0006167 1224 1224 Processed 16/02/2023 007697744 RajeshKushwaha CANARA BANK(508532)
2 NAGOD MP-12-003-052-003/555
(BARAPATTHAR) 		1712003000NRG23120220230575332 12/02/2023 Anshu Dahiya 1712003WL089721 Anshu Dahiya 00078 CNRB0006167 1224 1224 Processed 16/02/2023 007697744 AnshuDahiya CANARA BANK(508532)
3 NAGOD MP-12-003-052-003/588
(BARAPATTHAR) 		1712003000NRG23120220230575335 12/02/2023 Neha Raikwar 1712003WL089721 Neha Raikwar 00078 CNRB0006167 1224 1224 Processed 16/02/2023 007697744 NehaRaikwar CANARA BANK(508532)
SubTotal 3672 3672
4 NAGOD MP-12-003-052-003/598
(BARAPATTHAR) 		1712003000NRG23120220230575336 12/02/2023 Rashmi Yadav 1712003WL089721 Rashmi Yadav 00165 IBKL0001842 1224 1224 Processed 16/02/2023 007697744 RashmiYadav IDBI BANK(607095)
SubTotal 1224 1224
5 NAGOD MP-12-003-016-001/239
(MADA TOLA) 		1712003000NRG23120220230575295 12/02/2023 Pramod Kushwaha 1712003WL089721 Pramod Kushwaha 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697744 PramodKushwaha INDIAN BANK(607105)
6 NAGOD MP-12-003-016-001/261
(MADA TOLA) 		1712003000NRG23120220230575298 12/02/2023 Rajkali Kushwaha 1712003WL089721 Rajkali Kushwaha 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697744 RajkaliKushwaha INDIAN BANK(607105)
7 NAGOD MP-12-003-052-003/229
(BARAPATTHAR) 		1712003000NRG23120220230575317 12/02/2023 Satend ra singh 1712003WL089721 Satend ra singh 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697744 Satendrasingh ICICI BANK LTD(508534)
8 NAGOD MP-12-003-052-003/552
(BARAPATTHAR) 		1712003000NRG23120220230575330 12/02/2023 Jyoti Raikwar 1712003WL089721 Jyoti Raikwar 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697744 JyotiRaikwar INDIAN BANK(607105)
9 NAGOD MP-12-003-052-003/609
(BARAPATTHAR) 		1712003000NRG23120220230575340 12/02/2023 Archana Kushwaha 1712003WL089721 Archana Kushwaha 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697744 ArchanaKushwaha UCO BANK(607066)
10 NAGOD MP-12-003-052-003/611
(BARAPATTHAR) 		1712003000NRG23120220230575341 12/02/2023 Jay Lal Kushwaha 1712003WL089721 Jay Lal Kushwaha 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697744 JayLalKushwaha INDIAN BANK(607105)
11 NAGOD MP-12-003-052-003/613
(BARAPATTHAR) 		1712003000NRG23120220230575343 12/02/2023 Aditi Verma 1712003WL089721 Aditi Verma 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697744 AditiVerma INDIAN BANK(607105)
12 NAGOD MP-12-003-052-004/588
(BARAPATTHAR) 		1712003000NRG23120220230575349 12/02/2023 Ashok Kumar Lodhi 1712003WL089721 Ashok Kumar Lodhi 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697744 AshokKumarLodhi INDIAN BANK(607105)
13 NAGOD MP-12-003-052-004/94
(BARAPATTHAR) 		1712003000NRG23120220230575350 12/02/2023 Gudda Lodhi 1712003WL089721 Gudda Lodhi 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697744 GuddaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11016 11016
14 NAGOD MP-12-003-015-001/605
(SHAHPUR) 		1712003000NRG23120220230575291 12/02/2023 Anchal Chaudhari 1712003WL089721 Anchal Chaudhari 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 AnchalChaudhari STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-016-001/217
(MADA TOLA) 		1712003000NRG23120220230575293 12/02/2023 Sapna Kushwaha 1712003WL089721 Sapna Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 SapnaKushwaha STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-016-001/217
(MADA TOLA) 		1712003000NRG23120220230575292 12/02/2023 Sushela Kushwaha 1712003WL089721 Sushela Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 SushelaKushwaha STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-016-001/269
(MADA TOLA) 		1712003000NRG23120220230575299 12/02/2023 Sukhendra Kushwaha 1712003WL089721 Sukhendra Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 SukhendraKushwaha STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-016-001/276
(MADA TOLA) 		1712003000NRG23120220230575300 12/02/2023 Anjali Sharma 1712003WL089721 Anjali Sharma 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 AnjaliSharma STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-016-001/574
(MADA TOLA) 		1712003000NRG23120220230575302 12/02/2023 Chandra Bhan Kushwaha 1712003WL089721 Chandra Bhan Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 ChandraBhanKushwaha PAYTM PAYMENTS BANK LTD(608032)
20 NAGOD MP-12-003-016-001/574
(MADA TOLA) 		1712003000NRG23120220230575303 12/02/2023 Pretma Kushwaha 1712003WL089721 Pretma Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 PretmaKushwaha STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-016-001/576
(MADA TOLA) 		1712003000NRG23120220230575305 12/02/2023 Renu Kushwaha 1712003WL089721 Renu Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 RenuKushwaha STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-016-001/577
(MADA TOLA) 		1712003000NRG23120220230575306 12/02/2023 Kaushilya Kushwaha 1712003WL089721 Kaushilya Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 KaushilyaKushwaha STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-016-001/578
(MADA TOLA) 		1712003000NRG23120220230575307 12/02/2023 Rakumari Kushwaha 1712003WL089721 Rakumari Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 RakumariKushwaha STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-016-001/580
(MADA TOLA) 		1712003000NRG23120220230575308 12/02/2023 Rekha Kushwaha 1712003WL089721 Rekha Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 RekhaKushwaha STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-052-001/570
(MADA TOLA) 		1712003000NRG23120220230575309 12/02/2023 Shushil Kumar Sharma 1712003WL089721 Shushil Kumar Sharma 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 ShushilKumarSharma STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-052-003/477
(BARAPATTHAR) 		1712003000NRG23120220230575324 12/02/2023 Geeta bai prajapati 1712003WL089721 Geeta bai prajapati 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 Geetabaiprajapati INDIAN BANK(607105)
27 NAGOD MP-12-003-052-003/516
(BARAPATTHAR) 		1712003000NRG23120220230575327 12/02/2023 Manju Kushwaha 1712003WL089721 Manju Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 ManjuKushwaha STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-052-003/525
(BARAPATTHAR) 		1712003000NRG23120220230575328 12/02/2023 Heeramani Lodhi 1712003WL089721 Heeramani Lodhi 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 HeeramaniLodhi STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-052-003/553
(BARAPATTHAR) 		1712003000NRG23120220230575331 12/02/2023 Natthulal Kushwaha 1712003WL089721 Natthulal Kushwaha 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 NatthulalKushwaha STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-052-003/607
(BARAPATTHAR) 		1712003000NRG23120220230575337 12/02/2023 Preeti Gautam 1712003WL089721 Preeti Gautam 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 PreetiGautam STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-052-004/469
(BARAPATTHAR) 		1712003000NRG23120220230575347 12/02/2023 Nabal Lodhi 1712003WL089721 Nabal Lodhi 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 NabalLodhi STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-052-004/587
(BARAPATTHAR) 		1712003000NRG23120220230575348 12/02/2023 Gudiya Pandey 1712003WL089721 Gudiya Pandey 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697744 GudiyaPandey STATE BANK OF INDIA(508548)
SubTotal 23256 23256
33 NAGOD MP-12-003-016-001/222
(MADA TOLA) 		1712003000NRG23120220230575294 12/02/2023 Sanjeev Shukla 1712003WL089721 Sanjeev Shukla 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 SanjeevShukla BANK OF BARODA(606985)
34 NAGOD MP-12-003-016-001/240
(MADA TOLA) 		1712003000NRG23120220230575296 12/02/2023 Surendra Kushwaha 1712003WL089721 Surendra Kushwaha 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 SurendraKushwaha STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-052-003/505
(BARAPATTHAR) 		1712003000NRG23120220230575326 12/02/2023 Vishnukant Panday 1712003WL089721 Vishnukant Panday 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 VishnukantPanday UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-052-003/526
(BARAPATTHAR) 		1712003000NRG23120220230575329 12/02/2023 Kushum Kushwaha 1712003WL089721 Kushum Kushwaha 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 KushumKushwaha STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-052-003/556
(BARAPATTHAR) 		1712003000NRG23120220230575333 12/02/2023 Ramprasad Panday 1712003WL089721 Ramprasad Panday 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 RamprasadPanday UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-052-003/608
(BARAPATTHAR) 		1712003000NRG23120220230575338 12/02/2023 Buddi Lal Gupta 1712003WL089721 Buddi Lal Gupta 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 BuddiLalGupta UNION BANK OF INDIA(508500)
39 NAGOD MP-12-003-052-003/608
(BARAPATTHAR) 		1712003000NRG23120220230575339 12/02/2023 Sakuntla Gupta 1712003WL089721 Sakuntla Gupta 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 SakuntlaGupta UNION BANK OF INDIA(508500)
40 NAGOD MP-12-003-052-003/612
(BARAPATTHAR) 		1712003000NRG23120220230575342 12/02/2023 Varsha Kushwaha 1712003WL089721 Varsha Kushwaha 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 VarshaKushwaha UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-052-004/229
(BARAPATTHAR) 		1712003000NRG23120220230575345 12/02/2023 Folmati Lodhi 1712003WL089721 Folmati Lodhi 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 FolmatiLodhi UNION BANK OF INDIA(508500)
42 NAGOD MP-12-003-052-004/230
(BARAPATTHAR) 		1712003000NRG23120220230575346 12/02/2023 Manisha Bai Lodhi 1712003WL089721 Manisha Bai Lodhi 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007697744 ManishaBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 12240 12240
43 NAGOD MP-12-003-016-001/575
(MADA TOLA) 		1712003000NRG23120220230575304 12/02/2023 Archna Kushwaha 1712003WL089721 Archna Kushwaha 00602 ALLA0SG5023 1224 1224 Processed 16/02/2023 007697744 ArchnaKushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 NAGOD MP-12-003-016-001/253
(MADA TOLA) 		1712003000NRG23120220230575297 12/02/2023 Rambahore Kushwaha 1712003WL089721 Rambahore Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 RambahoreKushwaha UNION BANK OF INDIA(508500)
45 NAGOD MP-12-003-052-003/100
(BARAPATTHAR) 		1712003000NRG23120220230575310 12/02/2023 BHUWAN 1712003WL089721 BHUWAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 BHUWAN CANARA BANK(508532)
46 NAGOD MP-12-003-052-003/105
(BARAPATTHAR) 		1712003000NRG23120220230575311 12/02/2023 AASHA 1712003WL089721 AASHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 AASHA MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-052-003/121
(BARAPATTHAR) 		1712003000NRG23120220230575312 12/02/2023 SHYAMLAL 1712003WL089721 SHYAMLAL 00602 SBIN0RRMBGB 1224 1224 Rejected 16/02/2023 007697744 Aadhaar Number not Mapped to Account Number
48 NAGOD MP-12-003-052-003/136
(BARAPATTHAR) 		1712003000NRG23120220230575313 12/02/2023 MUKESH 1712003WL089721 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 MUKESH IDBI BANK(607095)
49 NAGOD MP-12-003-052-003/15
(BARAPATTHAR) 		1712003000NRG23120220230575314 12/02/2023 SARJU PRASAD 1712003WL089721 SARJU PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 SARJUPRASAD MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-052-003/172
(BARAPATTHAR) 		1712003000NRG23120220230575315 12/02/2023 GIRDHARI LAL 1712003WL089721 GIRDHARI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 GIRDHARILAL JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
51 NAGOD MP-12-003-052-003/195
(BARAPATTHAR) 		1712003000NRG23120220230575316 12/02/2023 PUSHPENDRA 1712003WL089721 PUSHPENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 PUSHPENDRA INDIAN BANK(607105)
52 NAGOD MP-12-003-052-003/286
(BARAPATTHAR) 		1712003000NRG23120220230575318 12/02/2023 SHIVKALI 1712003WL089721 SHIVKALI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 SHIVKALI BANK OF BARODA(606985)
53 NAGOD MP-12-003-052-003/297
(BARAPATTHAR) 		1712003000NRG23120220230575319 12/02/2023 SHUKHLAL 1712003WL089721 SHUKHLAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 SHUKHLAL MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-052-003/34
(BARAPATTHAR) 		1712003000NRG23120220230575320 12/02/2023 RANIYA BAI 1712003WL089721 RANIYA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 RANIYABAI INDIAN BANK(607105)
55 NAGOD MP-12-003-052-003/358
(BARAPATTHAR) 		1712003000NRG23120220230575321 12/02/2023 RAMCHANDRA 1712003WL089721 RAMCHANDRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 RAMCHANDRA INDIAN BANK(607105)
56 NAGOD MP-12-003-052-003/374
(BARAPATTHAR) 		1712003000NRG23120220230575322 12/02/2023 SANTOSE 1712003WL089721 SANTOSE 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 SANTOSE UNION BANK OF INDIA(508500)
57 NAGOD MP-12-003-052-003/43
(BARAPATTHAR) 		1712003000NRG23120220230575323 12/02/2023 BRAJKISHORE 1712003WL089721 BRAJKISHORE 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 BRAJKISHORE JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
58 NAGOD MP-12-003-052-003/478
(BARAPATTHAR) 		1712003000NRG23120220230575325 12/02/2023 Anjna Gupta 1712003WL089721 Anjna Gupta 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007697744 AnjnaGupta MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-052-003/572-D
(BARAPATTHAR) 		1712003000NRG23120220230575334 12/02/2023 Seema Barman 1712003WL089721 Seema Barman 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 SeemaBarman UNION BANK OF INDIA(508500)
60 NAGOD MP-12-003-052-003/93
(BARAPATTHAR) 		1712003000NRG23120220230575344 12/02/2023 MUKESH 1712003WL089721 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697744 MUKESH BANK OF BARODA(606985)
SubTotal 19992 19992
Total 72624 72624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_120223APB_FTO_673738 Canara Bank CNRB0006167 Nagaud 3672
2 NAGOD MP1712003_120223APB_FTO_673738 IDBI Bank IBKL0001842 Nagod 1224
3 NAGOD MP1712003_120223APB_FTO_673738 Indian Bank IDIB000N515 Nagod 11016
4 NAGOD MP1712003_120223APB_FTO_673738 State Bank of India SBIN0001348 NAGOD 23256
5 NAGOD MP1712003_120223APB_FTO_673738 Union Bank of India UBIN0568295 NAGOD 12240
6 NAGOD MP1712003_120223APB_FTO_673738 Madhyanchal Gramin Bank ALLA0SG5023 Nagod 1224
7 NAGOD MP1712003_120223APB_FTO_673738 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 19992

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