Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_020223APB_FTO_666506
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-12-003-079-001/561
(AKOUNASATHIYA) 		1712003079NRG23020220230569924 02/02/2023 PURAN LAL PATEL 1712003079WL088468 PURAN LAL PATEL 00078 CNRB0006167 1224 1224 Processed 16/02/2023 007720548 PURANLALPATEL CANARA BANK(508532)
SubTotal 1224 1224
2 NAGOD MP-12-003-034-001/129-A
(PANGARA) 		1712003034NRG23020220230569926 02/02/2023 ANJANA KUSHWAHA 1712003034WL088470 ANJANA KUSHWAHA 00165 IBKL0001842 1795 1795 Processed 16/02/2023 007720548 ANJANAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1795 1795
3 NAGOD MP-12-003-024-006/312
(KONI) 		1712003024NRG23020220230569713 02/02/2023 SHAILA SINGH 1712003024WL088418 SHAILA SINGH 00176 IDIB000J580 2856 2856 Processed 16/02/2023 007720548 SHAILASINGH INDIAN BANK(607105)
4 NAGOD MP-12-003-024-007/309
(KONI) 		1712003024NRG23020220230569707 02/02/2023 PANCHAM LAL KUSHWAHA 1712003024WL088417 PANCHAM LAL KUSHWAHA 00176 IDIB000J580 2856 2856 Processed 16/02/2023 007720548 PANCHAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
5 NAGOD MP-12-003-008-001/465
(SURDAHA KHURD) 		1712003008NRG23010220230569686 02/02/2023 RAMKESH KUSHWAHA 1712003008WL088407 RAMKESH KUSHWAHA 00176 IDIB000N515 1020 1020 Processed 16/02/2023 007720548 RAMKESHKUSHWAHA INDIAN BANK(607105)
6 NAGOD MP-12-003-008-001/532
(SURDAHA KHURD) 		1712003008NRG23010220230569689 02/02/2023 AJAY KUSHWAHA 1712003008WL088407 AJAY KUSHWAHA 00176 IDIB000N515 1020 1020 Processed 16/02/2023 007720548 AJAYKUSHWAHA INDIAN BANK(607105)
7 NAGOD MP-12-003-025-003/105941
(UMARIHA) 		1712003025NRG23020220230569740 02/02/2023 Ramesh kushwaha 1712003025WL088422 Ramesh kushwaha 00176 IDIB000N515 2244 2244 Processed 16/02/2023 007720548 Rameshkushwaha INDIAN BANK(607105)
8 NAGOD MP-12-003-079-001/913
(AKOUNASATHIYA) 		1712003079NRG23020220230569918 02/02/2023 PRAVEEN SINGH 1712003079WL088462 PRAVEEN SINGH 00176 IDIB000N515 1428 1428 Processed 16/02/2023 007720548 PRAVEENSINGH UNION BANK OF INDIA(508500)
SubTotal 5712 5712
9 NAGOD MP-12-003-006-001/1381
(SURDAHA KALA) 		1712003006NRG23020220230569763 02/02/2023 RAJKUMAR 1712003006WL088424 RAJKUMAR 00415 SBIN0001348 2 2 Processed 16/02/2023 007720548 RAJKUMAR STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-006-001/1456
(SURDAHA KALA) 		1712003006NRG23020220230569760 02/02/2023 Kiran kol 1712003006WL088423 Kiran kol 00415 SBIN0001348 14 14 Processed 16/02/2023 007720548 Kirankol STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-006-001/1456
(SURDAHA KALA) 		1712003006NRG23020220230569765 02/02/2023 SURESH KOL 1712003006WL088424 SURESH KOL 00415 SBIN0001348 12 12 Processed 16/02/2023 007720548 SURESHKOL STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-006-001/842
(SURDAHA KALA) 		1712003006NRG23020220230569762 02/02/2023 somvati 1712003006WL088423 somvati 00415 SBIN0001348 408 408 Processed 16/02/2023 007720548 somvati STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-006-001/842
(SURDAHA KALA) 		1712003006NRG23310120230565463 02/02/2023 somvati 1712003006WL088031 somvati 00415 SBIN0001348 3060 3060 Processed 16/02/2023 007720548 somvati STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-008-001/386
(SURDAHA KHURD) 		1712003008NRG23010220230569679 02/02/2023 Rajkumar Chaudhry 1712003008WL088407 Rajkumar Chaudhry 00415 SBIN0001348 1020 1020 Processed 16/02/2023 007720548 RajkumarChaudhry STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-008-001/444
(SURDAHA KHURD) 		1712003008NRG23010220230569685 02/02/2023 keshpal kushwaha 1712003008WL088407 keshpal kushwaha 00415 SBIN0001348 1020 1020 Processed 16/02/2023 007720548 keshpalkushwaha STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-012-003/93
(ITAURAKALAN) 		1712003012NRG23020220230569887 02/02/2023 Sonu Dahayat 1712003012WL088446 Sonu Dahayat 00415 SBIN0001348 612 612 Processed 16/02/2023 007720548 SonuDahayat STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-045-002/165-C
(DUDAHA) 		1712003045NRG23020220230569866 02/02/2023 RAJKUMARI PATEL 1712003045WL088435 RAJKUMARI PATEL 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007720548 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-079-001/158-A
(AKOUNASATHIYA) 		1712003079NRG23020220230569916 02/02/2023 Shivkumari singh 1712003079WL088460 Shivkumari singh 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007720548 Shivkumarisingh CANARA BANK(508532)
19 NAGOD MP-12-003-079-001/172-A
(AKOUNASATHIYA) 		1712003079NRG23020220230569923 02/02/2023 RAM HET PATEL 1712003079WL088467 RAM HET PATEL 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007720548 RAMHETPATEL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-079-001/221-A
(AKOUNASATHIYA) 		1712003079NRG23020220230569922 02/02/2023 Jaikaran Singh 1712003079WL088466 Jaikaran Singh 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007720548 JaikaranSingh UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-079-001/720-A
(AKOUNASATHIYA) 		1712003079NRG23020220230569921 02/02/2023 MUKESH KUMAR RAJAK 1712003079WL088465 MUKESH KUMAR RAJAK 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007720548 MUKESHKUMARRAJAK STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-086-001/1921
(RAUND (OF NAGOD)) 		1712003086NRG23020220230570037 02/02/2023 bachuu 1712003086WL088516 bachuu 00415 SBIN0001348 1428 1428 Processed 16/02/2023 007720548 bachuu STATE BANK OF INDIA(508548)
SubTotal 13696 13696
23 NAGOD MP-12-003-045-002/143-B
(DUDAHA) 		1712003045NRG23020220230569865 02/02/2023 SHREEKESH PATEL 1712003045WL088435 SHREEKESH PATEL 00415 SBIN0002845 1224 1224 Processed 16/02/2023 007720548 SHREEKESHPATEL IDBI BANK(607095)
SubTotal 1224 1224
24 NAGOD MP-12-003-025-003/336
(UMARIHA) 		1712003025NRG23020220230569752 02/02/2023 Tejbali kushwaha 1712003025WL088422 Tejbali kushwaha 00468 UBIN0568295 2244 2244 Processed 16/02/2023 007720548 Tejbalikushwaha STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-079-001/100-B
(AKOUNASATHIYA) 		1712003079NRG23020220230569920 02/02/2023 ABHISHEK SINGH PARIHAR 1712003079WL088464 ABHISHEK SINGH PARIHAR 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007720548 ABHISHEKSINGHPARIHAR INDIAN BANK(607105)
26 NAGOD MP-12-003-079-001/35845219-A
(AKOUNASATHIYA) 		1712003079NRG23020220230569917 02/02/2023 kodu lal vishwakarma 1712003079WL088461 kodu lal vishwakarma 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007720548 kodulalvishwakarma UNION BANK OF INDIA(508500)
27 NAGOD MP-12-003-079-001/41726346
(AKOUNASATHIYA) 		1712003079NRG23020220230569919 02/02/2023 MIJAJI LAL 1712003079WL088463 MIJAJI LAL 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007720548 MIJAJILAL STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-079-001/914
(AKOUNASATHIYA) 		1712003079NRG23020220230570039 02/02/2023 YOGENDRA SINGH PARIHAR 1712003079WL088518 YOGENDRA SINGH PARIHAR 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007720548 YOGENDRASINGHPARIHAR CANARA BANK(508532)
SubTotal 7140 7140
29 NAGOD MP-12-003-002-003/284
(KHAMHARIYA KHURD) 		1712003002NRG23020220230569725 02/02/2023 Biola sahu 1712003002WL088421 Biola sahu 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007720548 Biolasahu MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-008-001/105
(SURDAHA KHURD) 		1712003008NRG23010220230569673 02/02/2023 SHIVDATT CHAUDHARI 1712003008WL088407 SHIVDATT CHAUDHARI 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007720548 SHIVDATTCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-008-001/109-A
(SURDAHA KHURD) 		1712003008NRG23010220230569674 02/02/2023 Rambhajan Kushwaha 1712003008WL088407 Rambhajan Kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007720548 RambhajanKushwaha STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-008-001/234
(SURDAHA KHURD) 		1712003008NRG23010220230569676 02/02/2023 MALKHAN KUSHWAHA 1712003008WL088407 MALKHAN KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007720548 MALKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-008-001/282
(SURDAHA KHURD) 		1712003008NRG23010220230569677 02/02/2023 CHAMAN LAL KUSHWAHA 1712003008WL088407 CHAMAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007720548 CHAMANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-008-001/429
(SURDAHA KHURD) 		1712003008NRG23010220230569682 02/02/2023 RAMADHAR KUSHWAHA 1712003008WL088407 RAMADHAR KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007720548 RAMADHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-008-001/438
(SURDAHA KHURD) 		1712003008NRG23010220230569684 02/02/2023 SANTOSH KUMAR CHARMKAR 1712003008WL088407 SANTOSH KUMAR CHARMKAR 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007720548 SANTOSHKUMARCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-008-001/509
(SURDAHA KHURD) 		1712003008NRG23010220230569688 02/02/2023 RAMBHAGAT SEN 1712003008WL088407 RAMBHAGAT SEN 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007720548 RAMBHAGATSEN MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-024-006/312
(KONI) 		1712003024NRG23020220230569712 02/02/2023 ramrasendra singh 1712003024WL088418 ramrasendra singh 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007720548 ramrasendrasingh MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-024-006/328
(KONI) 		1712003024NRG23020220230569884 02/02/2023 rajbahadur singh 1712003024WL088443 rajbahadur singh 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007720548 rajbahadursingh STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-024-007/19
(KONI) 		1712003024NRG23020220230569705 02/02/2023 ramlal kushwaha 1712003024WL088417 ramlal kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007720548 ramlalkushwaha STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-024-007/306
(KONI) 		1712003024NRG23020220230569706 02/02/2023 ASHISH KUSHWAHA 1712003024WL088417 ASHISH KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007720548 ASHISHKUSHWAHA INDIAN BANK(607105)
41 NAGOD MP-12-003-024-007/307
(KONI) 		1712003024NRG23020220230569724 02/02/2023 LAL JI 1712003024WL088420 LAL JI 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007720548 LALJI STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-025-003/105904
(UMARIHA) 		1712003025NRG23020220230569737 02/02/2023 mahngu kushwaha 1712003025WL088422 mahngu kushwaha 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007720548 mahngukushwaha MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-025-003/105918
(UMARIHA) 		1712003025NRG23020220230569739 02/02/2023 HEERA BAI KUSHWAHA 1712003025WL088422 HEERA BAI KUSHWAHA 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007720548 HEERABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-025-003/310
(UMARIHA) 		1712003025NRG23020220230569749 02/02/2023 NATTHU KUSHWAHA 1712003025WL088422 NATTHU KUSHWAHA 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007720548 NATTHUKUSHWAHA STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-025-003/310
(UMARIHA) 		1712003025NRG23020220230569750 02/02/2023 POOJA KUSHWAHA 1712003025WL088422 POOJA KUSHWAHA 00602 SBIN0RRMBGB 2244 2244 Processed 16/02/2023 007720548 POOJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-027-002/872
(KODAR) 		1712003027NRG23020220230569908 02/02/2023 ramkishor 1712003027WL088453 ramkishor 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 007720548 ramkishor MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003045NRG23020220230569864 02/02/2023 BRAJ KUMAREE PATEL 1712003045WL088435 BRAJ KUMAREE PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007720548 BRAJKUMAREEPATEL STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-045-002/129
(DUDAHA) 		1712003045NRG23020220230569863 02/02/2023 DARBAREELAL 1712003045WL088435 DARBAREELAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007720548 DARBAREELAL STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-045-002/176-A
(DUDAHA) 		1712003045NRG23020220230569867 02/02/2023 OM KAR 1712003045WL088435 OM KAR 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007720548 OMKAR ICICI BANK LTD(508534)
50 NAGOD MP-12-003-050-002/38
(KHAMREHI) 		1712003050NRG23020220230569927 02/02/2023 RAMAuTAR 1712003050WL088471 RAMAuTAR 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007720548 RAMAuTAR MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-092-001/297-B
(DURGAPUR) 		1712003092NRG23020220230569906 02/02/2023 CHHUTKAI LAL 1712003092WL088451 CHHUTKAI LAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007720548 CHHUTKAILAL STATE BANK OF INDIA(508548)
SubTotal 44268 44268
Total 80771 80771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_020223APB_FTO_666506 Canara Bank CNRB0006167 Nagaud 1224
2 NAGOD MP1712003_020223APB_FTO_666506 IDBI Bank IBKL0001842 Nagod 1795
3 NAGOD MP1712003_020223APB_FTO_666506 Indian Bank IDIB000J580 JASO 5712
4 NAGOD MP1712003_020223APB_FTO_666506 Indian Bank IDIB000N515 Nagod 5712
5 NAGOD MP1712003_020223APB_FTO_666506 State Bank of India SBIN0001348 NAGOD 13696
6 NAGOD MP1712003_020223APB_FTO_666506 State Bank of India SBIN0002845 DEVENDRANAGAR 1224
7 NAGOD MP1712003_020223APB_FTO_666506 Union Bank of India UBIN0568295 NAGOD 7140
8 NAGOD MP1712003_020223APB_FTO_666506 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8976
9 NAGOD MP1712003_020223APB_FTO_666506 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2856
10 NAGOD MP1712003_020223APB_FTO_666506 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 19788
11 NAGOD MP1712003_020223APB_FTO_666506 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 10200
12 NAGOD MP1712003_020223APB_FTO_666506 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2448

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