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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270223APB_FTO_684037
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-12-003-046-001/120-A
(HADAHA) 		1712003000NRG23270220230584948 27/02/2023 SURYABALI PRAJAPATI 1712003WL091453 SURYABALI PRAJAPATI 00045 BARB0SATNAX 1020 1020 Processed 25/03/2023 695969846 SURYABALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
2 NAGOD MP-12-003-079-001/50-B
(AKOUNASATHIYA) 		1712003000NRG23270220230584965 27/02/2023 LAL BABU PATEL 1712003WL091455 LAL BABU PATEL 00078 CNRB0006167 1428 1428 Processed 25/03/2023 695969846 LALBABUPATEL CANARA BANK(508532)
3 NAGOD MP-12-003-079-001/82-B
(AKOUNASATHIYA) 		1712003000NRG23270220230584966 27/02/2023 KULDEEP SINGH PATEL 1712003WL091455 KULDEEP SINGH PATEL 00078 CNRB0006167 1428 1428 Processed 25/03/2023 695969846 KULDEEPSINGHPATEL CANARA BANK(508532)
SubTotal 2856 2856
4 NAGOD MP-12-003-078-001/950
(KATKONKALA) 		1712003078NRG23270220230584850 27/02/2023 Pavan Kumar Vishwakarma 1712003078WL091441 Pavan Kumar Vishwakarma 00165 IBKL0001842 2244 2244 Processed 25/03/2023 695969846 PavanKumarVishwakarma IDBI BANK(607095)
SubTotal 2244 2244
5 NAGOD MP-12-003-046-001/96-B
(HADAHA) 		1712003000NRG23270220230584959 27/02/2023 NATI LAL LODHI 1712003WL091454 NATI LAL LODHI 00176 IDIB000N515 816 816 Processed 25/03/2023 695969846 NATILALLODHI INDIAN BANK(607105)
6 NAGOD MP-12-003-078-001/682
(KATKONKALA) 		1712003078NRG23270220230584840 27/02/2023 RAM PRATAP 1712003078WL091441 RAM PRATAP 00176 IDIB000N515 2244 2244 Processed 25/03/2023 695969846 RAMPRATAP INDIAN BANK(607105)
7 NAGOD MP-12-003-078-001/931
(KATKONKALA) 		1712003078NRG23270220230584846 27/02/2023 Natthulal Bagri 1712003078WL091441 Natthulal Bagri 00176 IDIB000N515 2244 2244 Processed 25/03/2023 695969846 NatthulalBagri INDIAN BANK(607105)
8 NAGOD MP-12-003-078-002/698-B
(KATKONKALA) 		1712003078NRG23270220230584851 27/02/2023 Ram rup Dahayat 1712003078WL091441 Ram rup Dahayat 00176 IDIB000N515 2244 2244 Processed 25/03/2023 695969846 RamrupDahayat INDIAN BANK(607105)
9 NAGOD MP-12-003-078-002/882
(KATKONKALA) 		1712003078NRG23270220230584855 27/02/2023 Vikram Singh Parihar 1712003078WL091441 Vikram Singh Parihar 00176 IDIB000N515 2244 2244 Processed 25/03/2023 695969846 VikramSinghParihar UNION BANK OF INDIA(508500)
10 NAGOD MP-12-003-078-002/883
(KATKONKALA) 		1712003078NRG23270220230584856 27/02/2023 Ramkaran Dahiya 1712003078WL091441 Ramkaran Dahiya 00176 IDIB000N515 2244 2244 Processed 25/03/2023 695969846 RamkaranDahiya INDIAN BANK(607105)
11 NAGOD MP-12-003-078-002/887
(KATKONKALA) 		1712003078NRG23270220230584859 27/02/2023 Ram Chandr Dahayat 1712003078WL091441 Ram Chandr Dahayat 00176 IDIB000N515 2244 2244 Processed 25/03/2023 695969846 RamChandrDahayat INDIAN BANK(607105)
SubTotal 14280 14280
12 NAGOD MP-12-003-046-001/114-B
(HADAHA) 		1712003000NRG23270220230584947 27/02/2023 SUMIT BAI SINGRAUL 1712003WL091453 SUMIT BAI SINGRAUL 00415 SBIN0001348 1020 1020 Processed 25/03/2023 695969846 SUMITBAISINGRAUL STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003000NRG23270220230584951 27/02/2023 RAMU DAHAYAT 1712003WL091454 RAMU DAHAYAT 00415 SBIN0001348 1020 1020 Processed 25/03/2023 695969846 RAMUDAHAYAT STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003000NRG23270220230584952 27/02/2023 SANTOSH BAI 1712003WL091454 SANTOSH BAI 00415 SBIN0001348 1020 1020 Processed 25/03/2023 695969846 SANTOSHBAI STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-046-001/135-B
(HADAHA) 		1712003000NRG23270220230584954 27/02/2023 TEERATH LODHI 1712003WL091454 TEERATH LODHI 00415 SBIN0001348 1020 1020 Processed 25/03/2023 695969846 TEERATHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGOD MP-12-003-046-001/281
(HADAHA) 		1712003000NRG23270220230584958 27/02/2023 BUTAN BAI LODHI 1712003WL091454 BUTAN BAI LODHI 00415 SBIN0001348 816 816 Processed 25/03/2023 695969846 BUTANBAILODHI INDIAN BANK(607105)
17 NAGOD MP-12-003-046-001/96-B
(HADAHA) 		1712003000NRG23270220230584960 27/02/2023 ANJANA LODHI 1712003WL091454 ANJANA LODHI 00415 SBIN0001348 816 816 Processed 25/03/2023 695969846 ANJANALODHI STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-078-001/718
(KATKONKALA) 		1712003078NRG23270220230584841 27/02/2023 Suneel kumar bagri 1712003078WL091441 Suneel kumar bagri 00415 SBIN0001348 2244 2244 Processed 25/03/2023 695969846 Suneelkumarbagri STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-078-001/819
(KATKONKALA) 		1712003078NRG23270220230584842 27/02/2023 Dayaram 1712003078WL091441 Dayaram 00415 SBIN0001348 2244 2244 Processed 25/03/2023 695969846 Dayaram MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-078-001/930
(KATKONKALA) 		1712003078NRG23270220230584845 27/02/2023 Anjana Bagri 1712003078WL091441 Anjana Bagri 00415 SBIN0001348 2244 2244 Processed 25/03/2023 695969846 AnjanaBagri STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-078-001/933
(KATKONKALA) 		1712003078NRG23270220230584847 27/02/2023 Manish Kumar Bagari 1712003078WL091441 Manish Kumar Bagari 00415 SBIN0001348 2244 2244 Processed 25/03/2023 695969846 ManishKumarBagari STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-078-001/941
(KATKONKALA) 		1712003078NRG23270220230584849 27/02/2023 Pradeep Kumar Kori 1712003078WL091441 Pradeep Kumar Kori 00415 SBIN0001348 2040 2040 Processed 25/03/2023 695969846 PradeepKumarKori STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-078-002/778
(KATKONKALA) 		1712003078NRG23270220230584852 27/02/2023 Rekha 1712003078WL091441 Rekha 00415 SBIN0001348 2244 2244 Processed 25/03/2023 695969846 Rekha STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-078-002/779
(KATKONKALA) 		1712003078NRG23270220230584853 27/02/2023 ramvishwas dahayat 1712003078WL091441 ramvishwas dahayat 00415 SBIN0001348 1428 1428 Processed 25/03/2023 695969846 ramvishwasdahayat INDIAN BANK(607105)
25 NAGOD MP-12-003-078-002/885
(KATKONKALA) 		1712003078NRG23270220230584858 27/02/2023 Manish Dahiya 1712003078WL091441 Manish Dahiya 00415 SBIN0001348 2244 2244 Processed 25/03/2023 695969846 ManishDahiya UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-078-002/888
(KATKONKALA) 		1712003078NRG23270220230584860 27/02/2023 Suman Dahayat 1712003078WL091441 Suman Dahayat 00415 SBIN0001348 2244 2244 Processed 25/03/2023 695969846 SumanDahayat INDIAN BANK(607105)
27 NAGOD MP-12-003-078-002/892
(KATKONKALA) 		1712003078NRG23270220230584861 27/02/2023 Phula Bai Dahayat 1712003078WL091441 Phula Bai Dahayat 00415 SBIN0001348 2244 2244 Processed 25/03/2023 695969846 PhulaBaiDahayat INDIAN BANK(607105)
28 NAGOD MP-12-003-078-002/898
(KATKONKALA) 		1712003078NRG23270220230584862 27/02/2023 Sunil Kumar Mishra 1712003078WL091441 Sunil Kumar Mishra 00415 SBIN0001348 2040 2040 Processed 25/03/2023 695969846 SunilKumarMishra STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-079-001/222-A
(AKOUNASATHIYA) 		1712003000NRG23270220230584962 27/02/2023 PRIYANKA SINGH PATEL 1712003WL091455 PRIYANKA SINGH PATEL 00415 SBIN0001348 1428 1428 Processed 25/03/2023 695969846 PRIYANKASINGHPATEL STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-079-001/226-A
(AKOUNASATHIYA) 		1712003000NRG23270220230584964 27/02/2023 RAVENDRA KUMAR PATEL 1712003WL091455 RAVENDRA KUMAR PATEL 00415 SBIN0001348 1428 1428 Processed 25/03/2023 695969846 RAVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-083-003/412
(DHAURHARA) 		1712003083NRG23270220230584974 27/02/2023 dhanendra parihar 1712003083WL091461 dhanendra parihar 00415 SBIN0001348 1224 1224 Processed 25/03/2023 695969846 dhanendraparihar INDIAN BANK(607105)
32 NAGOD MP-12-003-090-001/63
(GINJARA) 		1712003090NRG23270220230584915 27/02/2023 Chhailbihari Ahirwar 1712003090WL091446 Chhailbihari Ahirwar 00415 SBIN0001348 3264 3264 Processed 25/03/2023 695969846 ChhailbihariAhirwar STATE BANK OF INDIA(508548)
SubTotal 36516 36516
33 NAGOD MP-12-003-032-001/271
(HILOUNDHA) 		1712003032NRG23270220230584967 27/02/2023 arunendra mishra 1712003032WL091456 arunendra mishra 00415 SBIN0008418 2856 2856 Processed 25/03/2023 695969846 arunendramishra STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-032-001/365
(HILOUNDHA) 		1712003032NRG23270220230584968 27/02/2023 OMPRAKASH 1712003032WL091456 OMPRAKASH 00415 SBIN0008418 2856 2856 Processed 25/03/2023 695969846 OMPRAKASH STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-057-001/1068
(NAUWASTA) 		1712003057NRG23270220230584969 27/02/2023 visket bagri 1712003057WL091457 visket bagri 00415 SBIN0008418 2448 2448 Processed 25/03/2023 695969846 visketbagri STATE BANK OF INDIA(508548)
SubTotal 8160 8160
36 NAGOD MP-12-003-078-001/929
(KATKONKALA) 		1712003078NRG23270220230584844 27/02/2023 Abinash Bagri 1712003078WL091441 Abinash Bagri 00468 UBIN0568295 2244 2244 Processed 25/03/2023 695969846 AbinashBagri UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-078-001/936
(KATKONKALA) 		1712003078NRG23270220230584848 27/02/2023 Bihari Lal Charmkar 1712003078WL091441 Bihari Lal Charmkar 00468 UBIN0568295 2244 2244 Processed 25/03/2023 695969846 BihariLalCharmkar UNION BANK OF INDIA(508500)
38 NAGOD MP-12-003-078-002/884
(KATKONKALA) 		1712003078NRG23270220230584857 27/02/2023 Ramsakhi 1712003078WL091441 Ramsakhi 00468 UBIN0568295 2244 2244 Processed 25/03/2023 695969846 Ramsakhi UNION BANK OF INDIA(508500)
39 NAGOD MP-12-003-079-001/175-A
(AKOUNASATHIYA) 		1712003000NRG23270220230584961 27/02/2023 LALLU PATEL 1712003WL091455 LALLU PATEL 00468 UBIN0568295 1428 1428 Processed 25/03/2023 695969846 LALLUPATEL UNION BANK OF INDIA(508500)
40 NAGOD MP-12-003-079-001/223-A
(AKOUNASATHIYA) 		1712003000NRG23270220230584963 27/02/2023 PRIYANKA SINGH 1712003WL091455 PRIYANKA SINGH 00468 UBIN0568295 1428 1428 Processed 25/03/2023 695969846 PRIYANKASINGH UNION BANK OF INDIA(508500)
41 NAGOD MP-12-003-083-003/412
(DHAURHARA) 		1712003083NRG23270220230584975 27/02/2023 ravendra singh 1712003083WL091461 ravendra singh 00468 UBIN0568295 1224 1224 Processed 25/03/2023 695969846 ravendrasingh UNION BANK OF INDIA(508500)
SubTotal 10812 10812
42 NAGOD MP-12-003-043-003/452
(KAPURI) 		1712003043NRG23260220230584705 27/02/2023 MITHATHU LAL CHAUDHARI 1712003043WL091421 MITHATHU LAL CHAUDHARI 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 695969846 MITHATHULALCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-043-003/461
(KAPURI) 		1712003043NRG23260220230584706 27/02/2023 Gudda Chaudhari 1712003043WL091421 Gudda Chaudhari 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969846 GuddaChaudhari MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003000NRG23270220230584949 27/02/2023 MAUJILAL 1712003WL091454 MAUJILAL 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 695969846 MAUJILAL MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-046-001/115-A
(HADAHA) 		1712003000NRG23270220230584950 27/02/2023 NATHTHULAL DAHAYAT 1712003WL091454 NATHTHULAL DAHAYAT 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 695969846 NATHTHULALDAHAYAT STATE BANK OF INDIA(508548)
46 NAGOD MP-12-003-046-001/120-C
(HADAHA) 		1712003000NRG23270220230584953 27/02/2023 MEERA BAI PRAJAPATI 1712003WL091454 MEERA BAI PRAJAPATI 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 695969846 MEERABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGOD MP-12-003-046-001/149-A
(HADAHA) 		1712003000NRG23270220230584955 27/02/2023 JHALLA PRAJAPATI 1712003WL091454 JHALLA PRAJAPATI 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 695969846 JHALLAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-046-001/278
(HADAHA) 		1712003000NRG23270220230584957 27/02/2023 MINA BAI LODHI 1712003WL091454 MINA BAI LODHI 00602 SBIN0RRMBGB 816 816 Processed 25/03/2023 695969846 MINABAILODHI MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-046-001/278
(HADAHA) 		1712003000NRG23270220230584956 27/02/2023 RAJMANI LODHI 1712003WL091454 RAJMANI LODHI 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 695969846 RAJMANILODHI MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-078-001/927
(KATKONKALA) 		1712003078NRG23270220230584843 27/02/2023 Batasiya kori 1712003078WL091441 Batasiya kori 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 695969846 Batasiyakori INDIAN BANK(607105)
51 NAGOD MP-12-003-078-002/868
(KATKONKALA) 		1712003078NRG23270220230584854 27/02/2023 Dular Dahiya 1712003078WL091441 Dular Dahiya 00602 SBIN0RRMBGB 2244 2244 Processed 25/03/2023 695969846 DularDahiya UNION BANK OF INDIA(508500)
52 NAGOD MP-12-003-083-002/312
(DHAURHARA) 		1712003083NRG23270220230584973 27/02/2023 Upendra Singh 1712003083WL091461 Upendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695969846 UpendraSingh IDBI BANK(607095)
53 NAGOD MP-12-003-084-003/244
(NONGARA) 		1712003084NRG23270220230584935 27/02/2023 rajkishor soni 1712003084WL091448 rajkishor soni 00602 SBIN0RRMBGB 1836 1836 Processed 25/03/2023 695969846 rajkishorsoni INDIAN BANK(607105)
SubTotal 15300 15300
54 NAGOD MP-12-003-046-001/114-A
(HADAHA) 		1712003000NRG23270220230584946 27/02/2023 SOHAN LODHI 1712003WL091453 SOHAN LODHI 00691 IPOS0000001 1020 1020 Processed 25/03/2023 695969846 SOHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 92208 92208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270223APB_FTO_684037 Bank of Baroda BARB0SATNAX SATNA BRANCH 1020
2 NAGOD MP1712003_270223APB_FTO_684037 Canara Bank CNRB0006167 Nagaud 2856
3 NAGOD MP1712003_270223APB_FTO_684037 IDBI Bank IBKL0001842 Nagod 2244
4 NAGOD MP1712003_270223APB_FTO_684037 Indian Bank IDIB000N515 Nagod 14280
5 NAGOD MP1712003_270223APB_FTO_684037 State Bank of India SBIN0001348 NAGOD 36516
6 NAGOD MP1712003_270223APB_FTO_684037 State Bank of India SBIN0008418 BARETHIA 8160
7 NAGOD MP1712003_270223APB_FTO_684037 Union Bank of India UBIN0568295 NAGOD 10812
8 NAGOD MP1712003_270223APB_FTO_684037 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1836
9 NAGOD MP1712003_270223APB_FTO_684037 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11628
10 NAGOD MP1712003_270223APB_FTO_684037 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1836
11 NAGOD MP1712003_270223APB_FTO_684037 India Post Payments Bank IPOS0000001 Satna 1020

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