Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_110223APB_FTO_673188
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-12-003-073-001/663-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23110220230574756 11/02/2023 Atul Ahirwar 1712003073WL089549 Atul Ahirwar 00045 BARB0SATNAX 2448 2448 Processed 16/02/2023 007697517 AtulAhirwar BANK OF BARODA(606985)
SubTotal 2448 2448
2 NAGOD MP-12-003-064-001/98-D
(BHAJIKHERA) 		1712003064NRG23110220230574495 11/02/2023 ashish dhimare 1712003064WL089514 ashish dhimare 00165 IBKL0001842 1224 1224 Processed 16/02/2023 007697517 ashishdhimare CANARA BANK(508532)
SubTotal 1224 1224
3 NAGOD MP-12-003-038-004/46
(KALAWAL) 		1712003038NRG23110220230574526 11/02/2023 Arvind kushvaha 1712003038WL089526 Arvind kushvaha 00176 IDIB000J580 1428 1428 Processed 16/02/2023 007697517 Arvindkushvaha UNION BANK OF INDIA(508500)
SubTotal 1428 1428
4 NAGOD MP-12-003-008-001/465
(SURDAHA KHURD) 		1712003008NRG23110220230574273 11/02/2023 RAMKESH KUSHWAHA 1712003008WL089466 RAMKESH KUSHWAHA 00176 IDIB000N515 612 612 Processed 16/02/2023 007697517 RAMKESHKUSHWAHA INDIAN BANK(607105)
5 NAGOD MP-12-003-008-001/532
(SURDAHA KHURD) 		1712003008NRG23110220230574276 11/02/2023 AJAY KUSHWAHA 1712003008WL089466 AJAY KUSHWAHA 00176 IDIB000N515 612 612 Processed 16/02/2023 007697517 AJAYKUSHWAHA INDIAN BANK(607105)
6 NAGOD MP-12-003-008-001/532
(SURDAHA KHURD) 		1712003008NRG23110220230574347 11/02/2023 AJAY KUSHWAHA 1712003008WL089469 AJAY KUSHWAHA 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007697517 AJAYKUSHWAHA INDIAN BANK(607105)
7 NAGOD MP-12-003-015-002/986
(SHAHPUR) 		1712003000NRG23110220230574260 11/02/2023 Urmila singh 1712003WL089463 Urmila singh 00176 IDIB000N515 2040 2040 Processed 16/02/2023 007697517 Urmilasingh INDIAN BANK(607105)
SubTotal 4488 4488
8 NAGOD MP-12-003-073-001/1036-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG23110220230574760 11/02/2023 kamini 1712003073WL089551 kamini 00415 SBIN0001262 1224 1224 Processed 16/02/2023 007697517 kamini STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 NAGOD MP-12-003-005-001/1370
(JADAVPUR) 		1712003005NRG23110220230574236 11/02/2023 pramod kushwaha 1712003005WL089460 pramod kushwaha 00415 SBIN0001348 3060 3060 Processed 16/02/2023 007697517 pramodkushwaha STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-005-001/1370
(JADAVPUR) 		1712003005NRG23110220230574237 11/02/2023 sangeeta kushwaha 1712003005WL089460 sangeeta kushwaha 00415 SBIN0001348 2652 2652 Processed 16/02/2023 007697517 sangeetakushwaha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-008-001/386
(SURDAHA KHURD) 		1712003008NRG23110220230574267 11/02/2023 Rajkumar Chaudhry 1712003008WL089466 Rajkumar Chaudhry 00415 SBIN0001348 612 612 Processed 16/02/2023 007697517 RajkumarChaudhry STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-008-001/411
(SURDAHA KHURD) 		1712003008NRG23110220230574268 11/02/2023 RAMSHIROMANI KUSHWAHA 1712003008WL089466 RAMSHIROMANI KUSHWAHA 00415 SBIN0001348 612 612 Processed 16/02/2023 007697517 RAMSHIROMANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-008-001/444
(SURDAHA KHURD) 		1712003008NRG23110220230574272 11/02/2023 keshpal kushwaha 1712003008WL089466 keshpal kushwaha 00415 SBIN0001348 612 612 Processed 16/02/2023 007697517 keshpalkushwaha STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-033-001/1437
(DUREHA) 		1712003033NRG23090220230573046 11/02/2023 Ranjana Gautam 1712003033WL089233 Ranjana Gautam 00415 SBIN0001348 3264 3264 Processed 16/02/2023 007697517 RanjanaGautam MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-060-003/588
(MAJHIYARI) 		1712003060NRG23110220230574496 11/02/2023 munni 1712003060WL089515 munni 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007697517 munni STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-073-001/1007-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23110220230574754 11/02/2023 SAMAD KHAN 1712003073WL089549 SAMAD KHAN 00415 SBIN0001348 816 816 Processed 16/02/2023 007697517 SAMADKHAN STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-073-001/1036-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG23110220230574755 11/02/2023 SANJU KACHER 1712003073WL089549 SANJU KACHER 00415 SBIN0001348 2448 2448 Processed 16/02/2023 007697517 SANJUKACHER STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-073-001/200-C
(SINGHPUR (OF NAGOD)) 		1712003073NRG23110220230574762 11/02/2023 RINA 1712003073WL089553 RINA 00415 SBIN0001348 2448 2448 Processed 16/02/2023 007697517 RINA STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-073-001/201-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG23070220230572233 11/02/2023 kuttu jaiswal 1712003073WL089071 kuttu jaiswal 00415 SBIN0001348 1428 1428 Processed 16/02/2023 007697517 kuttujaiswal STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-086-001/1085
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574508 11/02/2023 munni bai kol 1712003086WL089520 munni bai kol 00415 SBIN0001348 816 816 Processed 16/02/2023 007697517 munnibaikol STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-086-001/1090
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574509 11/02/2023 ravi kol 1712003086WL089520 ravi kol 00415 SBIN0001348 816 816 Processed 16/02/2023 007697517 ravikol MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-086-001/1169
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574511 11/02/2023 JHALLI KOL 1712003086WL089520 JHALLI KOL 00415 SBIN0001348 816 816 Processed 16/02/2023 007697517 JHALLIKOL STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-086-001/1210
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574512 11/02/2023 HEERA BAI KOL 1712003086WL089520 HEERA BAI KOL 00415 SBIN0001348 816 816 Processed 16/02/2023 007697517 HEERABAIKOL MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-086-001/1629-C
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574513 11/02/2023 BHIYA 1712003086WL089520 BHIYA 00415 SBIN0001348 816 816 Processed 16/02/2023 007697517 BHIYA MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-086-001/1629-C
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574514 11/02/2023 SANTOSHI 1712003086WL089520 SANTOSHI 00415 SBIN0001348 816 816 Processed 16/02/2023 007697517 SANTOSHI STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-086-001/483
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574515 11/02/2023 PRABHU KOL 1712003086WL089520 PRABHU KOL 00415 SBIN0001348 816 816 Processed 16/02/2023 007697517 PRABHUKOL STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-086-001/540
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574516 11/02/2023 DAYARAM KOL 1712003086WL089520 DAYARAM KOL 00415 SBIN0001348 816 816 Processed 16/02/2023 007697517 DAYARAMKOL STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-087-001/871
(CHANDKUIYA) 		1712003087NRG23110220230574482 11/02/2023 Kajal Dahayat 1712003087WL089508 Kajal Dahayat 00415 SBIN0001348 2448 2448 Processed 16/02/2023 007697517 KajalDahayat STATE BANK OF INDIA(508548)
SubTotal 28152 28152
29 NAGOD MP-12-003-005-001/121
(JADAVPUR) 		1712003005NRG23080220230572529 11/02/2023 Rambihari Kushwaha 1712003005WL089134 Rambihari Kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007697517 RambihariKushwaha MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-008-001/105
(SURDAHA KHURD) 		1712003008NRG23110220230574263 11/02/2023 SHIVDATT CHAUDHARI 1712003008WL089466 SHIVDATT CHAUDHARI 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007697517 SHIVDATTCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-008-001/109-A
(SURDAHA KHURD) 		1712003008NRG23110220230574264 11/02/2023 Rambhajan Kushwaha 1712003008WL089466 Rambhajan Kushwaha 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007697517 RambhajanKushwaha STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-008-001/234
(SURDAHA KHURD) 		1712003008NRG23110220230574265 11/02/2023 MALKHAN KUSHWAHA 1712003008WL089466 MALKHAN KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007697517 MALKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-008-001/234
(SURDAHA KHURD) 		1712003008NRG23110220230574341 11/02/2023 MALKHAN KUSHWAHA 1712003008WL089469 MALKHAN KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697517 MALKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-008-001/251
(SURDAHA KHURD) 		1712003008NRG23110220230574342 11/02/2023 MIJAJI LAL KUSHWAHA 1712003008WL089469 MIJAJI LAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697517 MIJAJILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-008-001/282
(SURDAHA KHURD) 		1712003008NRG23110220230574266 11/02/2023 CHAMAN LAL KUSHWAHA 1712003008WL089466 CHAMAN LAL KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007697517 CHAMANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-008-001/282
(SURDAHA KHURD) 		1712003008NRG23110220230574343 11/02/2023 CHAMAN LAL KUSHWAHA 1712003008WL089469 CHAMAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697517 CHAMANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-008-001/429
(SURDAHA KHURD) 		1712003008NRG23110220230574344 11/02/2023 RAMADHAR KUSHWAHA 1712003008WL089469 RAMADHAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697517 RAMADHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-008-001/429
(SURDAHA KHURD) 		1712003008NRG23110220230574269 11/02/2023 RAMADHAR KUSHWAHA 1712003008WL089466 RAMADHAR KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007697517 RAMADHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-008-001/434
(SURDAHA KHURD) 		1712003008NRG23110220230574270 11/02/2023 RAMBIHARI SEN 1712003008WL089466 RAMBIHARI SEN 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007697517 RAMBIHARISEN STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-008-001/438
(SURDAHA KHURD) 		1712003008NRG23110220230574271 11/02/2023 SANTOSH KUMAR CHARMKAR 1712003008WL089466 SANTOSH KUMAR CHARMKAR 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007697517 SANTOSHKUMARCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-008-001/438
(SURDAHA KHURD) 		1712003008NRG23110220230574345 11/02/2023 SANTOSH KUMAR CHARMKAR 1712003008WL089469 SANTOSH KUMAR CHARMKAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697517 SANTOSHKUMARCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-008-001/475
(SURDAHA KHURD) 		1712003008NRG23110220230574346 11/02/2023 Shyamsundar Kushwaha 1712003008WL089469 Shyamsundar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007697517 ShyamsundarKushwaha MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-008-001/475
(SURDAHA KHURD) 		1712003008NRG23110220230574274 11/02/2023 Shyamsundar Kushwaha 1712003008WL089466 Shyamsundar Kushwaha 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007697517 ShyamsundarKushwaha MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-008-001/509
(SURDAHA KHURD) 		1712003008NRG23110220230574275 11/02/2023 RAMBHAGAT SEN 1712003008WL089466 RAMBHAGAT SEN 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007697517 RAMBHAGATSEN MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-033-001/112333642
(DUREHA) 		1712003033NRG23090220230573048 11/02/2023 Barelal kol 1712003033WL089235 Barelal kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007697517 Barelalkol MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-039-001/245-A
(AMKUI) 		1712003039NRG23110220230574527 11/02/2023 SHIV SANKAR DWIVEDI 1712003039WL089527 SHIV SANKAR DWIVEDI 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007697517 SHIVSANKARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-073-001/1024-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23110220230574759 11/02/2023 RAM PRASAD KUSWAHA 1712003073WL089551 RAM PRASAD KUSWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007697517 RAMPRASADKUSWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
48 NAGOD MP-12-003-073-001/1143
(SINGHPUR (OF NAGOD)) 		1712003073NRG23070220230572232 11/02/2023 pradeep 1712003073WL089071 pradeep 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007697517 pradeep IDBI BANK(607095)
49 NAGOD MP-12-003-086-001/1080
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574506 11/02/2023 raj kumar kol 1712003086WL089520 raj kumar kol 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007697517 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-086-001/1083
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574507 11/02/2023 laharua kol 1712003086WL089520 laharua kol 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007697517 laharuakol STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-086-001/1090
(RAUND (OF NAGOD)) 		1712003086NRG23110220230574510 11/02/2023 chunubadi kol 1712003086WL089520 chunubadi kol 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007697517 chunubadikol STATE BANK OF INDIA(508548)
SubTotal 28356 28356
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_110223APB_FTO_673188 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 NAGOD MP1712003_110223APB_FTO_673188 IDBI Bank IBKL0001842 Nagod 1224
3 NAGOD MP1712003_110223APB_FTO_673188 Indian Bank IDIB000J580 JASO 1428
4 NAGOD MP1712003_110223APB_FTO_673188 Indian Bank IDIB000N515 Nagod 4488
5 NAGOD MP1712003_110223APB_FTO_673188 State Bank of India SBIN0001262 SIDHI 1224
6 NAGOD MP1712003_110223APB_FTO_673188 State Bank of India SBIN0001348 NAGOD 28152
7 NAGOD MP1712003_110223APB_FTO_673188 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5508
8 NAGOD MP1712003_110223APB_FTO_673188 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 12852
9 NAGOD MP1712003_110223APB_FTO_673188 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 2856
10 NAGOD MP1712003_110223APB_FTO_673188 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 7140

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