Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_100123APB_FTO_624920
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-12-003-091-002/169-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533441 10/01/2023 Gautam Sen 1712003091WL083928 Gautam Sen 00168 ICIC0003391 204 204 Processed 16/02/2023 007774222 GautamSen ICICI BANK LTD(508534)
SubTotal 204 204
2 NAGOD MP-12-003-027-002/813-A
(KODAR) 		1712003027NRG23100120230533244 10/01/2023 chameliya 1712003027WL083885 chameliya 00176 IDIB000J580 2448 2448 Processed 17/02/2023 007774222 chameliya STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 NAGOD MP-12-003-010-004/235
(DWARI KHURD) 		1712003010NRG23090120230532722 10/01/2023 Mithlesh kumar mishra 1712003010WL083785 Mithlesh kumar mishra 00415 SBIN0001348 2652 2652 Processed 17/02/2023 007774222 Mithleshkumarmishra STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-010-004/265
(DWARI KHURD) 		1712003010NRG23090120230532719 10/01/2023 Ram Prasad chaudhri 1712003010WL083782 Ram Prasad chaudhri 00415 SBIN0001348 1020 1020 Processed 17/02/2023 007774222 RamPrasadchaudhri STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-010-004/271
(DWARI KHURD) 		1712003010NRG23090120230532720 10/01/2023 Santra bai lodhi 1712003010WL083783 Santra bai lodhi 00415 SBIN0001348 2652 2652 Processed 17/02/2023 007774222 Santrabailodhi STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-010-005/13
(DWARI KHURD) 		1712003010NRG23090120230532718 10/01/2023 Beti chaudhri 1712003010WL083781 Beti chaudhri 00415 SBIN0001348 1224 1224 Processed 17/02/2023 007774222 Betichaudhri STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-079-001/147-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533212 10/01/2023 MAHESH SINGH 1712003079WL083878 MAHESH SINGH 00415 SBIN0001348 1224 1224 Processed 17/02/2023 007774222 MAHESHSINGH STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-085-001/245-C
(DEORI) 		1712003085NRG23100120230533326 10/01/2023 shitala 1712003085WL083905 shitala 00415 SBIN0001348 1020 1020 Processed 17/02/2023 007774222 shitala STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-091-002/111-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533435 10/01/2023 Dayal Desh Biswas 1712003091WL083928 Dayal Desh Biswas 00415 SBIN0001348 408 408 Processed 16/02/2023 007774222 DayalDeshBiswas ICICI BANK LTD(508534)
10 NAGOD MP-12-003-091-002/360-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533451 10/01/2023 Nityanand Mistri 1712003091WL083929 Nityanand Mistri 00415 SBIN0001348 204 204 Processed 16/02/2023 007774222 NityanandMistri UNION BANK OF INDIA(508500)
11 NAGOD MP-12-003-091-002/85-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533456 10/01/2023 Radhadevi Kirtuniya 1712003091WL083929 Radhadevi Kirtuniya 00415 SBIN0001348 204 204 Processed 17/02/2023 007774222 RadhadeviKirtuniya STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-091-003/17-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533461 10/01/2023 Sohni pal 1712003091WL083929 Sohni pal 00415 SBIN0001348 204 204 Processed 17/02/2023 007774222 Sohnipal STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-091-003/6-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533448 10/01/2023 Reena Bachhar 1712003091WL083928 Reena Bachhar 00415 SBIN0001348 204 204 Processed 17/02/2023 007774222 ReenaBachhar STATE BANK OF INDIA(508548)
SubTotal 11016 11016
14 NAGOD MP-12-003-010-002/67
(DWARI KHURD) 		1712003010NRG23090120230532795 10/01/2023 Ramsakhi bagri 1712003010WL083797 Ramsakhi bagri 00415 SBIN0002845 3264 3264 Processed 17/02/2023 007774222 Ramsakhibagri STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-013-002/701-C
(MADAI) 		1712003013NRG23100120230533378 10/01/2023 shrikesh 1712003013WL083915 shrikesh 00415 SBIN0002845 2040 2040 Processed 17/02/2023 007774222 shrikesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 NAGOD MP-12-003-091-002/54-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533453 10/01/2023 Kamlesh Haldar 1712003091WL083929 Kamlesh Haldar 00415 SBIN0030436 204 204 Processed 17/02/2023 007774222 KamleshHaldar STATE BANK OF INDIA(508548)
SubTotal 204 204
17 NAGOD MP-12-003-079-001/126-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533187 10/01/2023 ANUJ KUMAR PATEL 1712003079WL083862 ANUJ KUMAR PATEL 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007774222 ANUJKUMARPATEL UNION BANK OF INDIA(508500)
18 NAGOD MP-12-003-079-001/173-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533199 10/01/2023 RAMRAJENDRA SINGH 1712003079WL083865 RAMRAJENDRA SINGH 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007774222 RAMRAJENDRASINGH UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-079-001/196-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533200 10/01/2023 BIBHA SINGH 1712003079WL083866 BIBHA SINGH 00468 UBIN0568295 816 816 Processed 17/02/2023 007774222 BIBHASINGH STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-079-001/35845219-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533209 10/01/2023 kodu lal vishwakarma 1712003079WL083875 kodu lal vishwakarma 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007774222 kodulalvishwakarma UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-079-001/41726346
(AKOUNASATHIYA) 		1712003079NRG23090120230533149 10/01/2023 MIJAJI LAL 1712003079WL083853 MIJAJI LAL 00468 UBIN0568295 1224 1224 Processed 17/02/2023 007774222 MIJAJILAL STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-079-001/608
(AKOUNASATHIYA) 		1712003079NRG23090120230533203 10/01/2023 SUNDARIYA RAJAK 1712003079WL083869 SUNDARIYA RAJAK 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007774222 SUNDARIYARAJAK UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-091-001/56
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533432 10/01/2023 ALOK 1712003091WL083928 ALOK 00468 UBIN0568295 408 408 Processed 16/02/2023 007774222 ALOK UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-091-003/17-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533460 10/01/2023 Vijay Pal 1712003091WL083929 Vijay Pal 00468 UBIN0568295 204 204 Processed 17/02/2023 007774222 VijayPal STATE BANK OF INDIA(508548)
SubTotal 7548 7548
25 NAGOD MP-12-003-010-001/225
(DWARI KHURD) 		1712003010NRG23090120230532716 10/01/2023 shyamlal dheemar 1712003010WL083780 shyamlal dheemar 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007774222 shyamlaldheemar MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-010-001/364
(DWARI KHURD) 		1712003010NRG23090120230532713 10/01/2023 Kamlesh prasad dwivedi 1712003010WL083777 Kamlesh prasad dwivedi 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007774222 Kamleshprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-010-003/130
(DWARI KHURD) 		1712003010NRG23090120230532715 10/01/2023 shiv sahay tripathi 1712003010WL083779 shiv sahay tripathi 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007774222 shivsahaytripathi MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-010-003/293
(DWARI KHURD) 		1712003010NRG23090120230532714 10/01/2023 Ishwardeen 1712003010WL083778 Ishwardeen 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007774222 Ishwardeen IDBI BANK(607095)
29 NAGOD MP-12-003-010-005/13
(DWARI KHURD) 		1712003010NRG23090120230532717 10/01/2023 Sukhendra chaudhari 1712003010WL083781 Sukhendra chaudhari 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 007774222 Sukhendrachaudhari MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-079-001/129-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533198 10/01/2023 RAMASHRAYA PRASAD KUSHWAHA 1712003079WL083864 RAMASHRAYA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774222 RAMASHRAYAPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-091-001/27
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533431 10/01/2023 SEEMA 1712003091WL083928 SEEMA 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007774222 SEEMA MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-091-002/121
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533449 10/01/2023 MUKESH MISTRI 1712003091WL083929 MUKESH MISTRI 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 007774222 MUKESHMISTRI STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-091-002/125-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533437 10/01/2023 LIPIKA TALUKDAR 1712003091WL083928 LIPIKA TALUKDAR 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007774222 LIPIKATALUKDAR MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-091-002/126-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533438 10/01/2023 ANJANA TLUKDAR 1712003091WL083928 ANJANA TLUKDAR 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007774222 ANJANATLUKDAR MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-091-002/152
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533439 10/01/2023 RATAN MISTRI 1712003091WL083928 RATAN MISTRI 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007774222 RATANMISTRI MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-091-002/156
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533440 10/01/2023 VARUN MANDAL 1712003091WL083928 VARUN MANDAL 00602 SBIN0RRMBGB 408 408 Processed 17/02/2023 007774222 VARUNMANDAL STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-091-002/186
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533450 10/01/2023 MEGHRAJ VISWAS 1712003091WL083929 MEGHRAJ VISWAS 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 007774222 MEGHRAJVISWAS MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-091-002/57-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533454 10/01/2023 Amrita Adhikari 1712003091WL083929 Amrita Adhikari 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 007774222 AmritaAdhikari MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-091-002/99
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533457 10/01/2023 DEEPAK 1712003091WL083929 DEEPAK 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 007774222 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-091-003/11
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533458 10/01/2023 ARUN 1712003091WL083929 ARUN 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 007774222 ARUN STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-091-003/11
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533459 10/01/2023 LATIKA ARUN 1712003091WL083929 LATIKA ARUN 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 007774222 LATIKAARUN STATE BANK OF INDIA(508548)
SubTotal 18156 18156
42 NAGOD MP-12-003-091-002/169-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533442 10/01/2023 Archana Shil 1712003091WL083928 Archana Shil 00666 IDFB0041381 204 204 Processed 16/02/2023 007774222 ArchanaShil IDFC BANK LIMITED(608117)
43 NAGOD MP-12-003-091-002/69-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533446 10/01/2023 Rakesh Singh 1712003091WL083928 Rakesh Singh 00666 IDFB0041381 204 204 Processed 16/02/2023 007774222 RakeshSingh IDFC BANK LIMITED(608117)
SubTotal 408 408
44 NAGOD MP-12-003-091-002/85-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533455 10/01/2023 Vijay Kirtuniya 1712003091WL083929 Vijay Kirtuniya 00688 FINO0001446 204 204 Processed 18/02/2023 007774222 VijayKirtuniya FINO PAYMENTS BANK LTD(608001)
45 NAGOD MP-12-003-091-002/89
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533447 10/01/2023 Sangeeta Sikdar 1712003091WL083928 Sangeeta Sikdar 00688 FINO0001446 204 204 Processed 18/02/2023 007774222 SangeetaSikdar FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100123APB_FTO_624920 ICICI BANK ICIC0003391 NAGOD 204
2 NAGOD MP1712003_100123APB_FTO_624920 Indian Bank IDIB000J580 JASO 2448
3 NAGOD MP1712003_100123APB_FTO_624920 State Bank of India SBIN0001348 NAGOD 11016
4 NAGOD MP1712003_100123APB_FTO_624920 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
5 NAGOD MP1712003_100123APB_FTO_624920 State Bank of India SBIN0030436 GANESH MARKET, PANNA 204
6 NAGOD MP1712003_100123APB_FTO_624920 Union Bank of India UBIN0568295 NAGOD 7548
7 NAGOD MP1712003_100123APB_FTO_624920 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 10812
8 NAGOD MP1712003_100123APB_FTO_624920 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1224
9 NAGOD MP1712003_100123APB_FTO_624920 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2856
10 NAGOD MP1712003_100123APB_FTO_624920 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3264
11 NAGOD MP1712003_100123APB_FTO_624920 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 408
12 NAGOD MP1712003_100123APB_FTO_624920 Fino Payments Bank Ltd FINO0001446 MP RO 408

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