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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_290422APB_FTO_86850
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-12-003-019-002/332
(UMARI) 		1712003019NRG23280420220046185 29/04/2022 RAM PRASAD 1712003019WL008148 RAM PRASAD 00176 IDIB000N515 1224 1224 Processed 13/05/2022 680289376 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
2 NAGOD MP-12-003-019-002/401
(UMARI) 		1712003019NRG23280420220046194 29/04/2022 balgovind viswakarma 1712003019WL008148 balgovind viswakarma 00176 IDIB000N515 1224 1224 Processed 13/05/2022 680289376 balgovindviswakarma INDIAN BANK(607105)
3 NAGOD MP-12-003-019-002/401
(UMARI) 		1712003019NRG23280420220046193 29/04/2022 Shanti Viswkarma 1712003019WL008148 Shanti Viswkarma 00176 IDIB000N515 1224 1224 Processed 13/05/2022 680289376 ShantiViswkarma INDIAN BANK(607105)
4 NAGOD MP-12-003-048-001/467
(SEMRI) 		1712003048NRG23290420220047745 29/04/2022 deepu varma 1712003048WL008414 deepu varma 00176 IDIB000N515 1224 1224 Processed 13/05/2022 680289376 deepuvarma STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 NAGOD MP-12-003-004-001/414
(CHUNAHA) 		1712003004NRG23280420220046197 29/04/2022 shanti 1712003004WL008149 shanti 00415 SBIN0001348 2448 2448 Processed 13/05/2022 680289376 shanti STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-004-001/558
(CHUNAHA) 		1712003004NRG23280420220046205 29/04/2022 shailkumari 1712003004WL008149 shailkumari 00415 SBIN0001348 2448 2448 Processed 13/05/2022 680289376 shailkumari STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-004-001/592
(CHUNAHA) 		1712003004NRG23280420220046207 29/04/2022 DEVKI KUSHWAHA 1712003004WL008149 DEVKI KUSHWAHA 00415 SBIN0001348 2448 2448 Processed 13/05/2022 680289376 DEVKIKUSHWAHA STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-004-001/61
(CHUNAHA) 		1712003004NRG23280420220046211 29/04/2022 ramlali kushwaha 1712003004WL008149 ramlali kushwaha 00415 SBIN0001348 2448 2448 Processed 13/05/2022 680289376 ramlalikushwaha STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-004-001/61
(CHUNAHA) 		1712003004NRG23280420220046210 29/04/2022 ramnaresh kushwaha 1712003004WL008149 ramnaresh kushwaha 00415 SBIN0001348 2448 2448 Processed 13/05/2022 680289376 ramnareshkushwaha STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-008-001/448
(SURDAHA KHURD) 		1712003008NRG23290420220047817 29/04/2022 BRAJ KISHOR GUPTA 1712003008WL008428 BRAJ KISHOR GUPTA 00415 SBIN0001348 2856 2856 Processed 13/05/2022 680289376 BRAJKISHORGUPTA STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-008-001/473
(SURDAHA KHURD) 		1712003008NRG23290420220047819 29/04/2022 PREMSUKH KUSHWAHA 1712003008WL008429 PREMSUKH KUSHWAHA 00415 SBIN0001348 1836 1836 Processed 13/05/2022 680289376 PREMSUKHKUSHWAHA STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-019-002/100
(UMARI) 		1712003019NRG23280420220046178 29/04/2022 CHANDA 1712003019WL008148 CHANDA 00415 SBIN0001348 1224 1224 Processed 13/05/2022 680289376 CHANDA STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-019-002/101
(UMARI) 		1712003019NRG23280420220046181 29/04/2022 BORI 1712003019WL008148 BORI 00415 SBIN0001348 1224 1224 Processed 13/05/2022 680289376 BORI STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-019-002/262
(UMARI) 		1712003019NRG23280420220046183 29/04/2022 UMESH 1712003019WL008148 UMESH 00415 SBIN0001348 1224 1224 Processed 13/05/2022 680289376 UMESH STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-019-002/332
(UMARI) 		1712003019NRG23280420220046186 29/04/2022 maya 1712003019WL008148 maya 00415 SBIN0001348 1224 1224 Processed 13/05/2022 680289376 maya MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-019-002/338
(UMARI) 		1712003019NRG23280420220046188 29/04/2022 DEVKI 1712003019WL008148 DEVKI 00415 SBIN0001348 1224 1224 Processed 13/05/2022 680289376 DEVKI UNION BANK OF INDIA(508500)
17 NAGOD MP-12-003-019-002/338
(UMARI) 		1712003019NRG23280420220046187 29/04/2022 PHOOLCHANDRA 1712003019WL008148 PHOOLCHANDRA 00415 SBIN0001348 1224 1224 Processed 13/05/2022 680289376 PHOOLCHANDRA STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-019-002/358
(UMARI) 		1712003019NRG23280420220046189 29/04/2022 rajabai 1712003019WL008148 rajabai 00415 SBIN0001348 1224 1224 Processed 13/05/2022 680289376 rajabai UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-019-002/373
(UMARI) 		1712003019NRG23280420220046191 29/04/2022 shavtri dahayat 1712003019WL008148 shavtri dahayat 00415 SBIN0001348 1224 1224 Processed 13/05/2022 680289376 shavtridahayat STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-022-001/736
(JHINGODAR) 		1712003022NRG23280420220045999 29/04/2022 raju kol 1712003022WL008107 raju kol 00415 SBIN0001348 612 612 Processed 13/05/2022 680289376 rajukol STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-033-001/1046
(DUREHA) 		1712003033NRG23290420220047859 29/04/2022 abhilash kacchi 1712003033WL008433 abhilash kacchi 00415 SBIN0001348 2448 2448 Processed 13/05/2022 680289376 abhilashkacchi STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-033-001/579-A
(DUREHA) 		1712003033NRG23290420220047814 29/04/2022 genda kushwaha 1712003033WL008426 genda kushwaha 00415 SBIN0001348 1836 1836 Processed 13/05/2022 680289376 gendakushwaha STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-080-002/171
(BABOOPUR) 		1712003080NRG23280420220046163 29/04/2022 Ajay kumar lodhi 1712003080WL008140 Ajay kumar lodhi 00415 SBIN0001348 2535 2535 Processed 13/05/2022 680289376 Ajaykumarlodhi THE SARVODAYA SAHAKARI BANK LTD(990024)
24 NAGOD MP-12-003-090-001/222
(GINJARA) 		1712003090NRG23280420220047279 29/04/2022 Vivek Bagri 1712003090WL008357 Vivek Bagri 00415 SBIN0001348 204 204 Processed 13/05/2022 680289376 VivekBagri STATE BANK OF INDIA(508548)
SubTotal 34359 34359
25 NAGOD MP-12-003-040-001/74
(DATUNHA) 		1712003040NRG23290420220048089 29/04/2022 PRAMOD GARG 1712003040WL008500 PRAMOD GARG 00415 SBIN0002820 1224 1224 Processed 13/05/2022 680289376 PRAMODGARG STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-040-001/76
(DATUNHA) 		1712003040NRG23290420220048090 29/04/2022 VISHVNATH 1712003040WL008500 VISHVNATH 00415 SBIN0002820 1224 1224 Processed 13/05/2022 680289376 VISHVNATH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 NAGOD MP-12-003-040-004/105
(DATUNHA) 		1712003040NRG23290420220048093 29/04/2022 Narendra Singh 1712003040WL008500 Narendra Singh 00415 SBIN0003507 1224 1224 Processed 13/05/2022 680289376 NarendraSingh STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-040-004/94
(DATUNHA) 		1712003040NRG23290420220048097 29/04/2022 Jhalare 1712003040WL008500 Jhalare 00415 SBIN0003507 1224 1224 Processed 13/05/2022 680289376 Jhalare STATE BANK OF INDIA(508548)
SubTotal 2448 2448
29 NAGOD MP-12-003-019-002/100
(UMARI) 		1712003019NRG23280420220046179 29/04/2022 rajkran dahayat 1712003019WL008148 rajkran dahayat 00468 UBIN0568295 1224 1224 Processed 13/05/2022 680289376 rajkrandahayat STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-019-002/262
(UMARI) 		1712003019NRG23280420220046184 29/04/2022 RANIYA 1712003019WL008148 RANIYA 00468 UBIN0568295 1224 1224 Processed 13/05/2022 680289376 RANIYA UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-019-002/373
(UMARI) 		1712003019NRG23280420220046190 29/04/2022 MUNNA DAHAYAT 1712003019WL008148 MUNNA DAHAYAT 00468 UBIN0568295 1224 1224 Processed 13/05/2022 680289376 MUNNADAHAYAT STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-019-002/378
(UMARI) 		1712003019NRG23280420220046192 29/04/2022 MAUJEE JAJ DAHAYAT 1712003019WL008148 MAUJEE JAJ DAHAYAT 00468 UBIN0568295 1224 1224 Processed 13/05/2022 680289376 MAUJEEJAJDAHAYAT UNION BANK OF INDIA(508500)
SubTotal 4896 4896
33 NAGOD MP-12-003-006-001/700
(SURDAHA KALA) 		1712003006NRG23280420220045860 29/04/2022 narottam 1712003006WL008091 narottam 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680289376 narottam MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-008-001/240
(SURDAHA KHURD) 		1712003008NRG23290420220047815 29/04/2022 ARUN PRATAP SINGH 1712003008WL008427 ARUN PRATAP SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2022 680289376 ARUNPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-019-002/102
(UMARI) 		1712003019NRG23280420220046182 29/04/2022 hisavi 1712003019WL008148 hisavi 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 hisavi UNION BANK OF INDIA(508500)
36 NAGOD MP-12-003-022-001/790-A
(JHINGODAR) 		1712003022NRG23280420220046451 29/04/2022 sandeep 1712003022WL008213 sandeep 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680289376 sandeep MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-024-001/100
(KONI) 		1712003024NRG23290420220048305 29/04/2022 RAJKUMAR KUSHWAHA 1712003024WL008526 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 RAJKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-024-001/240
(KONI) 		1712003024NRG23290420220048306 29/04/2022 jaygopal pandey 1712003024WL008526 jaygopal pandey 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 jaygopalpandey STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-040-001/66
(DATUNHA) 		1712003040NRG23290420220048087 29/04/2022 BADI BAI 1712003040WL008500 BADI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 BADIBAI MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-040-001/85
(DATUNHA) 		1712003040NRG23290420220048092 29/04/2022 ADITYA 1712003040WL008500 ADITYA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 ADITYA MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-043-003/52
(KAPURI) 		1712003043NRG23280420220045837 29/04/2022 jiteendra pandey 1712003043WL008080 jiteendra pandey 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680289376 jiteendrapandey BANK OF BARODA(606985)
42 NAGOD MP-12-003-048-001/111-B
(SEMRI) 		1712003048NRG23290420220047911 29/04/2022 surese sen 1712003048WL008442 surese sen 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 suresesen MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-048-001/159
(SEMRI) 		1712003048NRG23290420220047711 29/04/2022 DAYARAM 1712003048WL008414 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-048-001/159
(SEMRI) 		1712003048NRG23290420220047712 29/04/2022 PREM WATI 1712003048WL008414 PREM WATI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-048-001/170
(SEMRI) 		1712003048NRG23290420220047713 29/04/2022 SHIVPRASAD 1712003048WL008414 SHIVPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 SHIVPRASAD UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-048-001/206-C
(SEMRI) 		1712003048NRG23290420220047716 29/04/2022 ram lala dahiya 1712003048WL008414 ram lala dahiya 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 ramlaladahiya MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-048-001/207-C
(SEMRI) 		1712003048NRG23290420220047718 29/04/2022 geda ghala 1712003048WL008414 geda ghala 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 gedaghala MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-048-001/207-C
(SEMRI) 		1712003048NRG23290420220047717 29/04/2022 ghala raliya 1712003048WL008414 ghala raliya 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 ghalaraliya MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-048-001/210
(SEMRI) 		1712003048NRG23290420220047720 29/04/2022 REKHA 1712003048WL008414 REKHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 REKHA MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-048-001/212
(SEMRI) 		1712003048NRG23290420220047721 29/04/2022 ASHA 1712003048WL008414 ASHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 ASHA MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-048-001/214-C
(SEMRI) 		1712003048NRG23290420220047722 29/04/2022 hare lala mahaiya 1712003048WL008414 hare lala mahaiya 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 harelalamahaiya MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-048-001/215-C
(SEMRI) 		1712003048NRG23290420220047723 29/04/2022 ramayan singh 1712003048WL008414 ramayan singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 ramayansingh INDIAN BANK(607105)
53 NAGOD MP-12-003-048-001/220-C
(SEMRI) 		1712003048NRG23290420220047726 29/04/2022 jeevan 1712003048WL008414 jeevan 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 jeevan STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-048-001/258
(SEMRI) 		1712003048NRG23290420220047729 29/04/2022 shyam lal 1712003048WL008414 shyam lal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 shyamlal MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-048-001/456
(SEMRI) 		1712003048NRG23290420220047735 29/04/2022 rajbahadur 1712003048WL008414 rajbahadur 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 rajbahadur CANARA BANK(508532)
56 NAGOD MP-12-003-048-001/46
(SEMRI) 		1712003048NRG23290420220047739 29/04/2022 raju 1712003048WL008414 raju 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 raju MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-068-001/100
(PAWAIYA) 		1712003068NRG23280420220046326 29/04/2022 SHIVPAL PATEL 1712003068WL008169 SHIVPAL PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 SHIVPALPATEL MADHYANCHAL GRAMIN BANK(607232)
58 NAGOD MP-12-003-076-003/111
(BHAIHAI) 		1712003076NRG23290420220048070 29/04/2022 BIHARI KUSHWAHA 1712003076WL008494 BIHARI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 BIHARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-076-003/49
(BHAIHAI) 		1712003076NRG23290420220048071 29/04/2022 RAMNRESH 1712003076WL008494 RAMNRESH 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680289376 RAMNRESH MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-077-002/4
(BELGAHANA) 		1712003077NRG23280420220047334 29/04/2022 sharda 1712003077WL008359 sharda 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680289376 sharda MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-077-002/44
(BELGAHANA) 		1712003077NRG23280420220047335 29/04/2022 ramesh 1712003077WL008359 ramesh 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 680289376 ramesh MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-082-002/75
(AMILIYA) 		1712003082NRG23280420220046239 29/04/2022 yogendra 1712003082WL008151 yogendra 00602 SBIN0RRMBGB 408 408 Processed 13/05/2022 680289376 yogendra CANARA BANK(508532)
63 NAGOD MP-12-003-083-002/312
(DHAURHARA) 		1712003083NRG23280420220046256 29/04/2022 Upendra Singh 1712003083WL008153 Upendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680289376 UpendraSingh IDBI BANK(607095)
SubTotal 44676 44676
Total 93723 93723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_290422APB_FTO_86850 Indian Bank IDIB000N515 Nagod 4896
2 NAGOD MP1712003_290422APB_FTO_86850 State Bank of India SBIN0001348 NAGOD 34359
3 NAGOD MP1712003_290422APB_FTO_86850 State Bank of India SBIN0002820 AMANGANJ 2448
4 NAGOD MP1712003_290422APB_FTO_86850 State Bank of India SBIN0003507 SALEHA 2448
5 NAGOD MP1712003_290422APB_FTO_86850 Union Bank of India UBIN0568295 NAGOD 4896
6 NAGOD MP1712003_290422APB_FTO_86850 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1224
7 NAGOD MP1712003_290422APB_FTO_86850 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1428
8 NAGOD MP1712003_290422APB_FTO_86850 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 24888
9 NAGOD MP1712003_290422APB_FTO_86850 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1224
10 NAGOD MP1712003_290422APB_FTO_86850 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5508
11 NAGOD MP1712003_290422APB_FTO_86850 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 2856
12 NAGOD MP1712003_290422APB_FTO_86850 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 7548

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