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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_050323APB_FTO_688911
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-12-003-066-001/225-A
(SEMARWARA) 		1712003066NRG23050320230589256 05/03/2023 ku.jaya 1712003066WL092107 ku.jaya 00078 CNRB0006167 612 612 Processed 25/03/2023 692236940 ku.jaya ESAF SMALL FINANCE BANK LIMITED(508992)
2 NAGOD MP-12-003-066-001/406
(SEMARWARA) 		1712003066NRG23050320230589264 05/03/2023 viddhyadhar 1712003066WL092107 viddhyadhar 00078 CNRB0006167 612 612 Processed 25/03/2023 692236940 viddhyadhar CANARA BANK(508532)
SubTotal 1224 1224
3 NAGOD MP-12-003-025-003/403
(UMARIHA) 		1712003000NRG23050320230589345 05/03/2023 Sushma rajak 1712003WL092123 Sushma rajak 00176 IDIB000J580 2448 2448 Processed 25/03/2023 692236940 Sushmarajak STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-025-003/440
(UMARIHA) 		1712003000NRG23050320230589347 05/03/2023 arvindra 1712003WL092123 arvindra 00176 IDIB000J580 2448 2448 Processed 25/03/2023 692236940 arvindra INDIAN BANK(607105)
SubTotal 4896 4896
5 NAGOD MP-12-003-034-001/958
(PANGARA) 		1712003034NRG23040320230588973 05/03/2023 Santoshi Kushwaha 1712003034WL092058 Santoshi Kushwaha 00176 IDIB000N515 1224 1224 Processed 25/03/2023 692236940 SantoshiKushwaha UNION BANK OF INDIA(508500)
6 NAGOD MP-12-003-066-001/26-A
(SEMARWARA) 		1712003066NRG23050320230589257 05/03/2023 saroj 1712003066WL092107 saroj 00176 IDIB000N515 612 612 Processed 25/03/2023 692236940 saroj INDIAN BANK(607105)
7 NAGOD MP-12-003-066-001/38-A
(SEMARWARA) 		1712003066NRG23050320230589263 05/03/2023 saroj 1712003066WL092107 saroj 00176 IDIB000N515 612 612 Processed 25/03/2023 692236940 saroj STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-090-001/541
(GINJARA) 		1712003090NRG23050320230589149 05/03/2023 Girja Prasad Ahirwar 1712003090WL092085 Girja Prasad Ahirwar 00176 IDIB000N515 2652 2652 Processed 25/03/2023 692236940 GirjaPrasadAhirwar STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-090-001/541
(GINJARA) 		1712003090NRG23050320230589150 05/03/2023 Girja Prasad Ahirwar 1712003090WL092085 Girja Prasad Ahirwar 00176 IDIB000N515 408 408 Processed 25/03/2023 692236940 GirjaPrasadAhirwar STATE BANK OF INDIA(508548)
SubTotal 5508 5508
10 NAGOD MP-12-003-025-003/344
(UMARIHA) 		1712003000NRG23050320230589344 05/03/2023 Amritlal 1712003WL092123 Amritlal 00415 SBIN0001348 2448 2448 Processed 25/03/2023 692236940 Amritlal STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-025-003/407
(UMARIHA) 		1712003000NRG23050320230589346 05/03/2023 Amarjeet kushwaha 1712003WL092123 Amarjeet kushwaha 00415 SBIN0001348 2448 2448 Processed 25/03/2023 692236940 Amarjeetkushwaha STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-031-001/1551
(JASO) 		1712003031NRG23050320230589272 05/03/2023 chhotelal chaudhari 1712003031WL092109 chhotelal chaudhari 00415 SBIN0001348 2856 2856 Processed 25/03/2023 692236940 chhotelalchaudhari STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-066-001/152
(SEMARWARA) 		1712003066NRG23050320230589254 05/03/2023 Munni 1712003066WL092107 Munni 00415 SBIN0001348 612 612 Processed 25/03/2023 692236940 Munni STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-066-001/225-A
(SEMARWARA) 		1712003066NRG23050320230589255 05/03/2023 Aadarsh 1712003066WL092107 Aadarsh 00415 SBIN0001348 612 612 Processed 25/03/2023 692236940 Aadarsh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGOD MP-12-003-066-001/29-A
(SEMARWARA) 		1712003066NRG23050320230589259 05/03/2023 munni bai 1712003066WL092107 munni bai 00415 SBIN0001348 612 612 Processed 25/03/2023 692236940 munnibai STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-066-001/359
(SEMARWARA) 		1712003066NRG23050320230589262 05/03/2023 ramakant 1712003066WL092107 ramakant 00415 SBIN0001348 612 612 Processed 25/03/2023 692236940 ramakant STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-066-001/426
(SEMARWARA) 		1712003066NRG23050320230589266 05/03/2023 sangeeta 1712003066WL092107 sangeeta 00415 SBIN0001348 612 612 Processed 25/03/2023 692236940 sangeeta IDBI BANK(607095)
18 NAGOD MP-12-003-066-001/474
(SEMARWARA) 		1712003066NRG23050320230589267 05/03/2023 kamla prasad 1712003066WL092107 kamla prasad 00415 SBIN0001348 612 612 Processed 25/03/2023 692236940 kamlaprasad STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-066-001/8-A
(SEMARWARA) 		1712003066NRG23050320230589268 05/03/2023 Itiya 1712003066WL092107 Itiya 00415 SBIN0001348 612 612 Processed 25/03/2023 692236940 Itiya STATE BANK OF INDIA(508548)
SubTotal 12036 12036
20 NAGOD MP-12-003-034-001/215-B
(PANGARA) 		1712003034NRG23040320230588969 05/03/2023 ramdas 1712003034WL092058 ramdas 00468 UBIN0568295 1224 1224 Processed 25/03/2023 692236940 ramdas UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-066-001/29-A
(SEMARWARA) 		1712003066NRG23050320230589258 05/03/2023 rani 1712003066WL092107 rani 00468 UBIN0568295 612 612 Processed 25/03/2023 692236940 rani UNION BANK OF INDIA(508500)
SubTotal 1836 1836
22 NAGOD MP-12-003-008-001/251
(SURDAHA KHURD) 		1712003008NRG23040320230589082 05/03/2023 MIJAJI LAL KUSHWAHA 1712003008WL092075 MIJAJI LAL KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 25/03/2023 692236940 MIJAJILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-025-003/105866
(UMARIHA) 		1712003000NRG23050320230589341 05/03/2023 RADHA KUSHWAHA 1712003WL092123 RADHA KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 692236940 RADHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-025-003/147
(UMARIHA) 		1712003000NRG23050320230589342 05/03/2023 munni bai vishwakarma 1712003WL092123 munni bai vishwakarma 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 692236940 munnibaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-025-003/342
(UMARIHA) 		1712003000NRG23050320230589343 05/03/2023 Kashiram kushwaha 1712003WL092123 Kashiram kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 692236940 Kashiramkushwaha UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-025-003/531
(UMARIHA) 		1712003000NRG23050320230589348 05/03/2023 ARCHANA KUSHWAHA 1712003WL092123 ARCHANA KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 25/03/2023 692236940 ARCHANAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-034-001/955
(PANGARA) 		1712003034NRG23040320230588972 05/03/2023 Anil Kumar Kushwaha 1712003034WL092058 Anil Kumar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692236940 AnilKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-034-001/962
(PANGARA) 		1712003034NRG23040320230588974 05/03/2023 sarman kushwaha 1712003034WL092058 sarman kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692236940 sarmankushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-034-001/963-A
(PANGARA) 		1712003034NRG23040320230588975 05/03/2023 mijaji kushwaha 1712003034WL092058 mijaji kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692236940 mijajikushwaha MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-066-001/151-A
(SEMARWARA) 		1712003066NRG23050320230589253 05/03/2023 munnilal 1712003066WL092107 munnilal 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 692236940 munnilal STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-066-001/291
(SEMARWARA) 		1712003066NRG23050320230589260 05/03/2023 kushma 1712003066WL092107 kushma 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 692236940 kushma STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-066-001/358
(SEMARWARA) 		1712003066NRG23050320230589261 05/03/2023 sakhiya 1712003066WL092107 sakhiya 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 692236940 sakhiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGOD MP-12-003-066-001/426
(SEMARWARA) 		1712003066NRG23050320230589265 05/03/2023 devisharan 1712003066WL092107 devisharan 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 692236940 devisharan STATE BANK OF INDIA(508548)
SubTotal 18972 18972
34 NAGOD MP-12-003-034-001/737
(PANGARA) 		1712003034NRG23040320230588970 05/03/2023 Meera kushwaha 1712003034WL092058 Meera kushwaha 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692236940 Meerakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGOD MP-12-003-034-001/939
(PANGARA) 		1712003034NRG23040320230588971 05/03/2023 Ramraj pal 1712003034WL092058 Ramraj pal 00691 IPOS0000001 1224 1224 Processed 25/03/2023 692236940 Ramrajpal UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_050323APB_FTO_688911 Canara Bank CNRB0006167 Nagaud 1224
2 NAGOD MP1712003_050323APB_FTO_688911 Indian Bank IDIB000J580 JASO 4896
3 NAGOD MP1712003_050323APB_FTO_688911 Indian Bank IDIB000N515 Nagod 5508
4 NAGOD MP1712003_050323APB_FTO_688911 State Bank of India SBIN0001348 NAGOD 12036
5 NAGOD MP1712003_050323APB_FTO_688911 Union Bank of India UBIN0568295 NAGOD 1836
6 NAGOD MP1712003_050323APB_FTO_688911 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9792
7 NAGOD MP1712003_050323APB_FTO_688911 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5508
8 NAGOD MP1712003_050323APB_FTO_688911 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3672
9 NAGOD MP1712003_050323APB_FTO_688911 India Post Payments Bank IPOS0000001 Satna 2448

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