Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:28:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_131222APB_FTO_579244
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-12-003-060-002/473
(MAJHIYARI) 		1712003060NRG23131220220482139 13/12/2022 Sakuntla rajak 1712003060WL075259 Sakuntla rajak 00078 CNRB0006167 1224 1224 Processed 20/12/2022 814126319 Sakuntlarajak CANARA BANK(508532)
SubTotal 1224 1224
2 NAGOD MP-12-003-034-001/228-A
(PANGARA) 		1712003034NRG23131220220481612 13/12/2022 RANI KUSHWAHA 1712003034WL075175 RANI KUSHWAHA 00176 IDIB000N515 2448 2448 Processed 20/12/2022 814126319 RANIKUSHWAHA INDIAN BANK(607105)
3 NAGOD MP-12-003-060-001/229
(MAJHIYARI) 		1712003060NRG23131220220482100 13/12/2022 Mangal 1712003060WL075259 Mangal 00176 IDIB000N515 1224 1224 Processed 20/12/2022 814126319 Mangal MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-060-003/344
(MAJHIYARI) 		1712003060NRG23131220220482150 13/12/2022 Kuvarbhadur 1712003060WL075259 Kuvarbhadur 00176 IDIB000N515 1224 1224 Processed 20/12/2022 814126319 Kuvarbhadur INDIAN BANK(607105)
5 NAGOD MP-12-003-060-003/662
(MAJHIYARI) 		1712003060NRG23131220220482167 13/12/2022 Ramakant kushwaha 1712003060WL075259 Ramakant kushwaha 00176 IDIB000N515 1224 1224 Processed 20/12/2022 814126319 Ramakantkushwaha UNION BANK OF INDIA(508500)
SubTotal 6120 6120
6 NAGOD MP-12-003-060-002/481
(MAJHIYARI) 		1712003060NRG23131220220482141 13/12/2022 Kuldeep dwivedi 1712003060WL075259 Kuldeep dwivedi 00176 IDIB000S196 1224 1224 Processed 20/12/2022 814126319 Kuldeepdwivedi INDIAN BANK(607105)
SubTotal 1224 1224
7 NAGOD MP-12-003-034-001/832-B
(PANGARA) 		1712003034NRG23131220220481582 13/12/2022 Betu Kushwaha 1712003034WL075163 Betu Kushwaha 00415 SBIN0001348 2448 2448 Processed 20/12/2022 814126319 BetuKushwaha STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-060-001/19
(MAJHIYARI) 		1712003060NRG23131220220482099 13/12/2022 jhallu kushwaha 1712003060WL075259 jhallu kushwaha 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 jhallukushwaha STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-060-001/19
(MAJHIYARI) 		1712003060NRG23131220220482098 13/12/2022 kaushilya kushwaha 1712003060WL075259 kaushilya kushwaha 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 kaushilyakushwaha STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-060-001/296
(MAJHIYARI) 		1712003060NRG23131220220482102 13/12/2022 SUDHEER KUMAR KUSWAHA 1712003060WL075259 SUDHEER KUMAR KUSWAHA 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 SUDHEERKUMARKUSWAHA STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-060-001/431
(MAJHIYARI) 		1712003060NRG23131220220482107 13/12/2022 saroj vishwakarma 1712003060WL075259 saroj vishwakarma 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 sarojvishwakarma MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-060-001/432
(MAJHIYARI) 		1712003060NRG23131220220482108 13/12/2022 Natthulal sharma 1712003060WL075259 Natthulal sharma 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 Natthulalsharma MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-060-001/434
(MAJHIYARI) 		1712003060NRG23131220220482111 13/12/2022 Maneesh 1712003060WL075259 Maneesh 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 Maneesh STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-060-001/485
(MAJHIYARI) 		1712003060NRG23131220220482112 13/12/2022 khusbu kushwaha 1712003060WL075259 khusbu kushwaha 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 khusbukushwaha STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-060-001/492
(MAJHIYARI) 		1712003060NRG23131220220482116 13/12/2022 brajesh vishwakarma 1712003060WL075259 brajesh vishwakarma 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 brajeshvishwakarma STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-060-001/50
(MAJHIYARI) 		1712003060NRG23131220220482118 13/12/2022 Savita sen 1712003060WL075259 Savita sen 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 Savitasen STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-060-001/62
(MAJHIYARI) 		1712003060NRG23131220220482122 13/12/2022 Beerendra varma 1712003060WL075259 Beerendra varma 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 Beerendravarma STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-060-001/87
(MAJHIYARI) 		1712003060NRG23131220220482129 13/12/2022 Sundariya 1712003060WL075259 Sundariya 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 Sundariya STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-060-002/347
(MAJHIYARI) 		1712003060NRG23131220220482134 13/12/2022 sabhapati dwivedi 1712003060WL075259 sabhapati dwivedi 00415 SBIN0001348 1020 1020 Processed 20/12/2022 814126319 sabhapatidwivedi STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-060-002/407
(MAJHIYARI) 		1712003060NRG23131220220482136 13/12/2022 krishna sharma 1712003060WL075259 krishna sharma 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 krishnasharma UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-060-002/417
(MAJHIYARI) 		1712003060NRG23131220220482137 13/12/2022 Natthu sahu 1712003060WL075259 Natthu sahu 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 Natthusahu STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-060-002/624
(MAJHIYARI) 		1712003060NRG23131220220482142 13/12/2022 Mustkeena 1712003060WL075259 Mustkeena 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 Mustkeena STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-060-002/631
(MAJHIYARI) 		1712003060NRG23131220220482144 13/12/2022 Amit Rajak 1712003060WL075259 Amit Rajak 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 AmitRajak STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-060-002/664
(MAJHIYARI) 		1712003060NRG23131220220482148 13/12/2022 POOJA SAHU 1712003060WL075259 POOJA SAHU 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 POOJASAHU STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-060-003/458
(MAJHIYARI) 		1712003060NRG23131220220482154 13/12/2022 Rambai kushwaha 1712003060WL075259 Rambai kushwaha 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 Rambaikushwaha STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-060-003/586
(MAJHIYARI) 		1712003060NRG23131220220482157 13/12/2022 Gaurishankar kushwaha 1712003060WL075259 Gaurishankar kushwaha 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814126319 Gaurishankarkushwaha STATE BANK OF INDIA(508548)
SubTotal 25500 25500
27 NAGOD MP-12-003-034-001/248-A
(PANGARA) 		1712003034NRG23131220220481608 13/12/2022 BULLA KUSHWAHA 1712003034WL075171 BULLA KUSHWAHA 00468 UBIN0547832 2448 2448 Processed 20/12/2022 814126319 BULLAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
28 NAGOD MP-12-003-034-001/314-B
(PANGARA) 		1712003034NRG23131220220481613 13/12/2022 SUNITA KUSHWAHA 1712003034WL075176 SUNITA KUSHWAHA 00468 UBIN0568295 2448 2448 Processed 20/12/2022 814126319 SUNITAKUSHWAHA UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-060-001/429
(MAJHIYARI) 		1712003060NRG23131220220482106 13/12/2022 chandrabhan vishwakarma 1712003060WL075259 chandrabhan vishwakarma 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 chandrabhanvishwakarma UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-060-001/432
(MAJHIYARI) 		1712003060NRG23131220220482109 13/12/2022 Sandhya bai sharma 1712003060WL075259 Sandhya bai sharma 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 Sandhyabaisharma INDIAN BANK(607105)
31 NAGOD MP-12-003-060-001/486
(MAJHIYARI) 		1712003060NRG23131220220482113 13/12/2022 bhanu pratap 1712003060WL075259 bhanu pratap 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 bhanupratap STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-060-002/230
(MAJHIYARI) 		1712003060NRG23131220220482131 13/12/2022 RAMAYANDAS SHAHU 1712003060WL075259 RAMAYANDAS SHAHU 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 RAMAYANDASSHAHU STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-060-002/406
(MAJHIYARI) 		1712003060NRG23131220220482135 13/12/2022 rajani sharma 1712003060WL075259 rajani sharma 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 rajanisharma UNION BANK OF INDIA(508500)
34 NAGOD MP-12-003-060-002/634
(MAJHIYARI) 		1712003060NRG23131220220482145 13/12/2022 Divya rajak 1712003060WL075259 Divya rajak 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 Divyarajak UNION BANK OF INDIA(508500)
35 NAGOD MP-12-003-060-002/658
(MAJHIYARI) 		1712003060NRG23131220220482147 13/12/2022 ANUPAM DWIVEDI 1712003060WL075259 ANUPAM DWIVEDI 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 ANUPAMDWIVEDI KOTAK MAHINDRA BANK LTD(607420)
36 NAGOD MP-12-003-060-003/458
(MAJHIYARI) 		1712003060NRG23131220220482153 13/12/2022 Guddi kushwaha 1712003060WL075259 Guddi kushwaha 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 Guddikushwaha STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-060-003/598
(MAJHIYARI) 		1712003060NRG23131220220482158 13/12/2022 Pavindra singh 1712003060WL075259 Pavindra singh 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 Pavindrasingh STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-060-003/621
(MAJHIYARI) 		1712003060NRG23131220220482163 13/12/2022 Adarsh singh 1712003060WL075259 Adarsh singh 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 Adarshsingh MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-060-003/622
(MAJHIYARI) 		1712003060NRG23131220220482164 13/12/2022 Lalbuti kushwaha 1712003060WL075259 Lalbuti kushwaha 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814126319 Lalbutikushwaha UNION BANK OF INDIA(508500)
SubTotal 15912 15912
40 NAGOD MP-12-003-034-001/170-B
(PANGARA) 		1712003034NRG23131220220481592 13/12/2022 maniklal gupta 1712003034WL075165 maniklal gupta 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814126319 maniklalgupta MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-034-001/313-C
(PANGARA) 		1712003034NRG23131220220481578 13/12/2022 Shalani kushwaha 1712003034WL075163 Shalani kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814126319 Shalanikushwaha MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-034-001/424-B
(PANGARA) 		1712003034NRG23131220220481609 13/12/2022 TEJBHAN KUSHWAHA 1712003034WL075172 TEJBHAN KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814126319 TEJBHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
43 NAGOD MP-12-003-034-001/48-A
(PANGARA) 		1712003034NRG23131220220481580 13/12/2022 Jugul kishor kushwaha 1712003034WL075163 Jugul kishor kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814126319 Jugulkishorkushwaha BANK OF BARODA(606985)
44 NAGOD MP-12-003-034-001/752-A
(PANGARA) 		1712003034NRG23131220220481611 13/12/2022 Ramlali kushwaha 1712003034WL075174 Ramlali kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814126319 Ramlalikushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-034-001/840
(PANGARA) 		1712003034NRG23131220220481583 13/12/2022 sunil 1712003034WL075163 sunil 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814126319 sunil PUNJAB NATIONAL BANK(508568)
46 NAGOD MP-12-003-060-001/434
(MAJHIYARI) 		1712003060NRG23131220220482110 13/12/2022 Munnilala 1712003060WL075259 Munnilala 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814126319 Munnilala MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-060-001/487
(MAJHIYARI) 		1712003060NRG23131220220482114 13/12/2022 bhuvneshwar pratap 1712003060WL075259 bhuvneshwar pratap 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814126319 bhuvneshwarpratap INDIAN BANK(607105)
48 NAGOD MP-12-003-060-001/57
(MAJHIYARI) 		1712003060NRG23131220220482121 13/12/2022 Darvari lal 1712003060WL075259 Darvari lal 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814126319 Darvarilal MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-060-001/627
(MAJHIYARI) 		1712003060NRG23131220220482124 13/12/2022 Gangi bai 1712003060WL075259 Gangi bai 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814126319 Gangibai MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-060-002/232
(MAJHIYARI) 		1712003060NRG23131220220482132 13/12/2022 PYARELAL RAJAK 1712003060WL075259 PYARELAL RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814126319 PYARELALRAJAK MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-060-002/332
(MAJHIYARI) 		1712003060NRG23131220220482133 13/12/2022 rajesh 1712003060WL075259 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814126319 rajesh UNION BANK OF INDIA(508500)
52 NAGOD MP-12-003-060-002/420
(MAJHIYARI) 		1712003060NRG23131220220482138 13/12/2022 Ramnath 1712003060WL075259 Ramnath 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814126319 Ramnath MADHYANCHAL GRAMIN BANK(607232)
53 NAGOD MP-12-003-060-002/67
(MAJHIYARI) 		1712003060NRG23131220220482149 13/12/2022 raphee mohammad 1712003060WL075259 raphee mohammad 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814126319 rapheemohammad MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-060-003/60
(MAJHIYARI) 		1712003060NRG23131220220482160 13/12/2022 Renu Singh 1712003060WL075259 Renu Singh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814126319 RenuSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25704 25704
55 NAGOD MP-12-003-034-001/313-D
(PANGARA) 		1712003034NRG23131220220481579 13/12/2022 Sumitra kushwaha 1712003034WL075163 Sumitra kushwaha 00691 IPOS0000001 2448 2448 Processed 20/12/2022 814126319 Sumitrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_131222APB_FTO_579244 Canara Bank CNRB0006167 Nagaud 1224
2 NAGOD MP1712003_131222APB_FTO_579244 Indian Bank IDIB000N515 Nagod 6120
3 NAGOD MP1712003_131222APB_FTO_579244 Indian Bank IDIB000S196 SATNA 1224
4 NAGOD MP1712003_131222APB_FTO_579244 State Bank of India SBIN0001348 NAGOD 25500
5 NAGOD MP1712003_131222APB_FTO_579244 Union Bank of India UBIN0547832 KARSARA 2448
6 NAGOD MP1712003_131222APB_FTO_579244 Union Bank of India UBIN0568295 NAGOD 15912
7 NAGOD MP1712003_131222APB_FTO_579244 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 25704
8 NAGOD MP1712003_131222APB_FTO_579244 India Post Payments Bank IPOS0000001 Satna 2448

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