Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_200722APB_FTO_273519
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-12-003-016-003/177
(MADA TOLA) 		1712003016NRG23200720220284123 20/07/2022 sonu 1712003016WL037065 sonu 00045 BARB0SATNAX 2448 2448 Processed 26/07/2022 120691393 sonu BANK OF BARODA(606985)
SubTotal 2448 2448
2 NAGOD MP-12-003-022-001/400
(JHINGODAR) 		1712003022NRG23200720220284601 20/07/2022 Rangee 1712003022WL037098 Rangee 00176 IDIB000J580 1224 1224 Processed 26/07/2022 120691393 Rangee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
3 NAGOD MP-12-003-060-001/229
(MAJHIYARI) 		1712003060NRG23200720220284798 20/07/2022 Mangal 1712003060WL037121 Mangal 00176 IDIB000N515 2856 2856 Processed 26/07/2022 120691393 Mangal MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-078-001/349
(KATKONKALA) 		1712003078NRG23200720220284765 20/07/2022 MAHENDRA 1712003078WL037114 MAHENDRA 00176 IDIB000N515 1224 1224 Processed 26/07/2022 120691393 MAHENDRA INDIAN BANK(607105)
5 NAGOD MP-12-003-078-001/370
(KATKONKALA) 		1712003078NRG23200720220284766 20/07/2022 VIDHYA 1712003078WL037114 VIDHYA 00176 IDIB000N515 1224 1224 Processed 26/07/2022 120691393 VIDHYA INDIAN BANK(607105)
6 NAGOD MP-12-003-078-001/407
(KATKONKALA) 		1712003078NRG23200720220284767 20/07/2022 ANUJ 1712003078WL037114 ANUJ 00176 IDIB000N515 1224 1224 Processed 26/07/2022 120691393 ANUJ INDIAN BANK(607105)
7 NAGOD MP-12-003-078-001/409
(KATKONKALA) 		1712003078NRG23200720220284768 20/07/2022 BABE 1712003078WL037114 BABE 00176 IDIB000N515 1224 1224 Processed 26/07/2022 120691393 BABE INDIAN BANK(607105)
8 NAGOD MP-12-003-078-001/425
(KATKONKALA) 		1712003078NRG23200720220284769 20/07/2022 ASHISH GAUTAM 1712003078WL037114 ASHISH GAUTAM 00176 IDIB000N515 1224 1224 Processed 26/07/2022 120691393 ASHISHGAUTAM INDIAN BANK(607105)
9 NAGOD MP-12-003-078-001/426
(KATKONKALA) 		1712003078NRG23200720220284770 20/07/2022 ANUPMA GAUTAM 1712003078WL037114 ANUPMA GAUTAM 00176 IDIB000N515 1224 1224 Processed 26/07/2022 120691393 ANUPMAGAUTAM CANARA BANK(508532)
10 NAGOD MP-12-003-078-001/427
(KATKONKALA) 		1712003078NRG23200720220284771 20/07/2022 ANUJ GAUTAM 1712003078WL037114 ANUJ GAUTAM 00176 IDIB000N515 1224 1224 Processed 26/07/2022 120691393 ANUJGAUTAM INDIAN BANK(607105)
SubTotal 11424 11424
11 NAGOD MP-12-003-016-003/177
(MADA TOLA) 		1712003016NRG23200720220284122 20/07/2022 luvkush 1712003016WL037065 luvkush 00415 SBIN0001348 2448 2448 Processed 26/07/2022 120691393 luvkush UNION BANK OF INDIA(508500)
12 NAGOD MP-12-003-021-001/117
(RAMPURA) 		1712003016NRG23200720220284124 20/07/2022 MALLA 1712003016WL037066 MALLA 00415 SBIN0001348 2448 2448 Processed 26/07/2022 120691393 MALLA STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-022-001/795
(JHINGODAR) 		1712003022NRG23200720220284604 20/07/2022 Ajay mishra 1712003022WL037098 Ajay mishra 00415 SBIN0001348 1224 1224 Processed 26/07/2022 120691393 Ajaymishra STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-060-002/239
(MAJHIYARI) 		1712003060NRG23200720220284938 20/07/2022 Leelavati 1712003060WL037185 Leelavati 00415 SBIN0001348 1836 1836 Processed 26/07/2022 120691393 Leelavati STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-060-002/341
(MAJHIYARI) 		1712003060NRG23200720220284949 20/07/2022 Manoj kol 1712003060WL037193 Manoj kol 00415 SBIN0001348 2040 2040 Processed 26/07/2022 120691393 Manojkol STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-082-002/318
(AMILIYA) 		1712003082NRG23200720220284869 20/07/2022 ramsiya tripathi 1712003082WL037139 ramsiya tripathi 00415 SBIN0001348 3060 3060 Processed 26/07/2022 120691393 ramsiyatripathi STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-082-002/319
(AMILIYA) 		1712003082NRG23200720220284931 20/07/2022 ramsharan tripathi 1712003082WL037179 ramsharan tripathi 00415 SBIN0001348 3060 3060 Processed 26/07/2022 120691393 ramsharantripathi UNION BANK OF INDIA(508500)
18 NAGOD MP-12-003-082-002/419
(AMILIYA) 		1712003082NRG23200720220285066 20/07/2022 kaanchhedi kushwaha 1712003082WL037249 kaanchhedi kushwaha 00415 SBIN0001348 3060 3060 Processed 26/07/2022 120691393 kaanchhedikushwaha STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-082-002/424
(AMILIYA) 		1712003082NRG23200720220284881 20/07/2022 kutua kushwaaha 1712003082WL037146 kutua kushwaaha 00415 SBIN0001348 3060 3060 Processed 26/07/2022 120691393 kutuakushwaaha STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-086-001/1069
(RAUND (OF NAGOD)) 		1712003086NRG23200720220283827 20/07/2022 Chaurasiya prajapati 1712003086WL037004 Chaurasiya prajapati 00415 SBIN0001348 2856 2856 Processed 26/07/2022 120691393 Chaurasiyaprajapati STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-086-001/1104
(RAUND (OF NAGOD)) 		1712003086NRG23200720220283825 20/07/2022 pachaiyan prajapati 1712003086WL037002 pachaiyan prajapati 00415 SBIN0001348 3060 3060 Processed 26/07/2022 120691393 pachaiyanprajapati STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-086-001/1105-A
(RAUND (OF NAGOD)) 		1712003086NRG23200720220283826 20/07/2022 rajji prajapati 1712003086WL037003 rajji prajapati 00415 SBIN0001348 3060 3060 Processed 26/07/2022 120691393 rajjiprajapati STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-086-001/1178
(RAUND (OF NAGOD)) 		1712003086NRG23200720220283824 20/07/2022 sonelal prajapati 1712003086WL037001 sonelal prajapati 00415 SBIN0001348 3060 3060 Processed 26/07/2022 120691393 sonelalprajapati STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-086-001/206-A
(RAUND (OF NAGOD)) 		1712003086NRG23200720220283814 20/07/2022 PHOOLCHANDRA PRAJAPATI 1712003086WL036997 PHOOLCHANDRA PRAJAPATI 00415 SBIN0001348 2856 2856 Processed 26/07/2022 120691393 PHOOLCHANDRAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
25 NAGOD MP-12-003-041-001/199
(RICHHUL) 		1712003041NRG23200720220283404 20/07/2022 POORAN LODHI 1712003041WL036976 POORAN LODHI 00415 SBIN0003507 3060 3060 Processed 26/07/2022 120691393 POORANLODHI STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-041-001/6479
(RICHHUL) 		1712003041NRG23200720220283408 20/07/2022 BABA DIN SEN 1712003041WL036976 BABA DIN SEN 00415 SBIN0003507 2856 2856 Processed 26/07/2022 120691393 BABADINSEN STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-041-001/6479
(RICHHUL) 		1712003041NRG23200720220283409 20/07/2022 DROPTI 1712003041WL036976 DROPTI 00415 SBIN0003507 3060 3060 Processed 26/07/2022 120691393 DROPTI STATE BANK OF INDIA(508548)
SubTotal 8976 8976
28 NAGOD MP-12-003-004-001/634
(CHUNAHA) 		1712003004NRG23200720220284102 20/07/2022 ajay soni 1712003004WL037063 ajay soni 00468 UBIN0568295 1020 1020 Processed 26/07/2022 120691393 ajaysoni STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-082-002/425
(AMILIYA) 		1712003082NRG23200720220284887 20/07/2022 RAMPAL KUSHWAHA 1712003082WL037152 RAMPAL KUSHWAHA 00468 UBIN0568295 3060 3060 Processed 26/07/2022 120691393 RAMPALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 4080 4080
30 NAGOD MP-12-003-021-001/117
(RAMPURA) 		1712003016NRG23200720220284125 20/07/2022 SATILIYA 1712003016WL037066 SATILIYA 00602 SBIN0RRMBGB 2448 2448 Processed 26/07/2022 120691393 SATILIYA MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-022-001/224
(JHINGODAR) 		1712003022NRG23200720220284600 20/07/2022 Hapali kol 1712003022WL037098 Hapali kol 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120691393 Hapalikol MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-022-001/312
(JHINGODAR) 		1712003022NRG23200720220284578 20/07/2022 Pooran 1712003022WL037097 Pooran 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120691393 Pooran MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-022-001/347
(JHINGODAR) 		1712003022NRG23200720220284619 20/07/2022 Kamtaa 1712003022WL037100 Kamtaa 00602 SBIN0RRMBGB 2448 2448 Processed 26/07/2022 120691393 Kamtaa STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-022-001/470
(JHINGODAR) 		1712003022NRG23200720220284580 20/07/2022 Radha kol 1712003022WL037097 Radha kol 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120691393 Radhakol MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-022-001/615
(JHINGODAR) 		1712003022NRG23200720220284581 20/07/2022 Sundar kol 1712003022WL037097 Sundar kol 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120691393 Sundarkol MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-022-001/750
(JHINGODAR) 		1712003022NRG23200720220284582 20/07/2022 Rekha kol 1712003022WL037097 Rekha kol 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120691393 Rekhakol MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-041-001/258
(RICHHUL) 		1712003041NRG23200720220283405 20/07/2022 DULARE 1712003041WL036976 DULARE 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 DULARE STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-041-001/258
(RICHHUL) 		1712003041NRG23200720220283406 20/07/2022 RAJESH KUMAR KORI 1712003041WL036976 RAJESH KUMAR KORI 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 RAJESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-041-001/281
(RICHHUL) 		1712003041NRG23200720220283407 20/07/2022 BIHARI LODHI 1712003041WL036976 BIHARI LODHI 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 BIHARILODHI MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-051-003/133
(LALPUR) 		1712003051NRG23200720220284159 20/07/2022 vimla 1712003051WL037075 vimla 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120691393 vimla MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-051-003/139
(LALPUR) 		1712003051NRG23200720220284160 20/07/2022 ramnaresh charmkar 1712003051WL037075 ramnaresh charmkar 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120691393 ramnareshcharmkar MADHYANCHAL GRAMIN BANK(607232)
42 NAGOD MP-12-003-053-001/25
(UJNEHI) 		1712003053NRG23200720220283350 20/07/2022 GIRJAPRASADDAHAT 1712003053WL036961 GIRJAPRASADDAHAT 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 GIRJAPRASADDAHAT MADHYANCHAL GRAMIN BANK(607232)
43 NAGOD MP-12-003-053-001/25
(UJNEHI) 		1712003053NRG23200720220283351 20/07/2022 MENABAI 1712003053WL036961 MENABAI 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 MENABAI MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-053-001/44
(UJNEHI) 		1712003053NRG23200720220283362 20/07/2022 CHADRABAI 1712003053WL036965 CHADRABAI 00602 SBIN0RRMBGB 2448 2448 Processed 26/07/2022 120691393 CHADRABAI MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-053-001/44
(UJNEHI) 		1712003053NRG23200720220283361 20/07/2022 MITHAILAL 1712003053WL036965 MITHAILAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120691393 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-053-001/49
(UJNEHI) 		1712003053NRG23200720220283363 20/07/2022 LAXMAN 1712003053WL036966 LAXMAN 00602 SBIN0RRMBGB 1428 1428 Processed 26/07/2022 120691393 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-053-001/49
(UJNEHI) 		1712003053NRG23200720220283364 20/07/2022 RAMRATI 1712003053WL036966 RAMRATI 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-053-001/58
(UJNEHI) 		1712003053NRG23200720220283352 20/07/2022 RAMKUMAR 1712003053WL036962 RAMKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 120691393 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-053-001/71
(UJNEHI) 		1712003053NRG23200720220283347 20/07/2022 LALMANI 1712003053WL036959 LALMANI 00602 SBIN0RRMBGB 1836 1836 Processed 26/07/2022 120691393 LALMANI MADHYANCHAL GRAMIN BANK(607232)
50 NAGOD MP-12-003-053-002/55
(UJNEHI) 		1712003053NRG23200720220283369 20/07/2022 Chandrabhan sen 1712003053WL036969 Chandrabhan sen 00602 SBIN0RRMBGB 1428 1428 Processed 26/07/2022 120691393 Chandrabhansen MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-060-002/18
(MAJHIYARI) 		1712003060NRG23200720220284908 20/07/2022 dvarika kol 1712003060WL037168 dvarika kol 00602 SBIN0RRMBGB 1836 1836 Processed 26/07/2022 120691393 dvarikakol STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-060-002/18
(MAJHIYARI) 		1712003060NRG23200720220284909 20/07/2022 ukimagla 1712003060WL037168 ukimagla 00602 SBIN0RRMBGB 1836 1836 Processed 26/07/2022 120691393 ukimagla STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-060-002/239
(MAJHIYARI) 		1712003060NRG23200720220284937 20/07/2022 MALLOO KOL 1712003060WL037185 MALLOO KOL 00602 SBIN0RRMBGB 1836 1836 Processed 26/07/2022 120691393 MALLOOKOL MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-060-002/24
(MAJHIYARI) 		1712003060NRG23200720220284805 20/07/2022 basanta kol 1712003060WL037124 basanta kol 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 basantakol MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-060-002/34
(MAJHIYARI) 		1712003060NRG23200720220284945 20/07/2022 sankhee 1712003060WL037190 sankhee 00602 SBIN0RRMBGB 1836 1836 Processed 26/07/2022 120691393 sankhee MADHYANCHAL GRAMIN BANK(607232)
56 NAGOD MP-12-003-067-003/8
(KHAKHRAUDHA) 		1712003067NRG23200720220284956 20/07/2022 kamta chaudhari 1712003067WL037198 kamta chaudhari 00602 SBIN0RRMBGB 1428 1428 Processed 26/07/2022 120691393 kamtachaudhari STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-067-004/6
(KHAKHRAUDHA) 		1712003067NRG23200720220284953 20/07/2022 POORAN 1712003067WL037195 POORAN 00602 SBIN0RRMBGB 1428 1428 Processed 26/07/2022 120691393 POORAN STATE BANK OF INDIA(508548)
58 NAGOD MP-12-003-082-002/180
(AMILIYA) 		1712003082NRG23200720220284868 20/07/2022 chandrika 1712003082WL037138 chandrika 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120691393 chandrika STATE BANK OF INDIA(508548)
59 NAGOD MP-12-003-082-002/185
(AMILIYA) 		1712003082NRG23200720220284987 20/07/2022 RAJESH 1712003082WL037209 RAJESH 00602 SBIN0RRMBGB 3264 3264 Processed 26/07/2022 120691393 RAJESH MADHYANCHAL GRAMIN BANK(607232)
60 NAGOD MP-12-003-082-002/191
(AMILIYA) 		1712003082NRG23200720220285070 20/07/2022 SANDHYA 1712003082WL037252 SANDHYA 00602 SBIN0RRMBGB 1428 1428 Processed 26/07/2022 120691393 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
61 NAGOD MP-12-003-082-002/23
(AMILIYA) 		1712003082NRG23200720220284894 20/07/2022 devideen 1712003082WL037157 devideen 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120691393 devideen MADHYANCHAL GRAMIN BANK(607232)
62 NAGOD MP-12-003-082-002/250
(AMILIYA) 		1712003082NRG23200720220284929 20/07/2022 ramviwas 1712003082WL037177 ramviwas 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120691393 ramviwas MADHYANCHAL GRAMIN BANK(607232)
63 NAGOD MP-12-003-082-002/293
(AMILIYA) 		1712003082NRG23200720220284947 20/07/2022 teerath 1712003082WL037191 teerath 00602 SBIN0RRMBGB 3060 3060 Processed 26/07/2022 120691393 teerath MADHYANCHAL GRAMIN BANK(607232)
64 NAGOD MP-12-003-086-001/1092
(RAUND (OF NAGOD)) 		1712003086NRG23200720220283828 20/07/2022 ram ji 1712003086WL037005 ram ji 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 ramji MADHYANCHAL GRAMIN BANK(607232)
65 NAGOD MP-12-003-086-001/1244
(RAUND (OF NAGOD)) 		1712003086NRG23200720220283829 20/07/2022 UMAKANT KOL 1712003086WL037006 UMAKANT KOL 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 UMAKANTKOL MADHYANCHAL GRAMIN BANK(607232)
66 NAGOD MP-12-003-086-001/235
(RAUND (OF NAGOD)) 		1712003086NRG23200720220283815 20/07/2022 ishwardeen kushwaha 1712003086WL036997 ishwardeen kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 26/07/2022 120691393 ishwardeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78744 78744
Total 144024 144024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_200722APB_FTO_273519 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 NAGOD MP1712003_200722APB_FTO_273519 Indian Bank IDIB000J580 JASO 1224
3 NAGOD MP1712003_200722APB_FTO_273519 Indian Bank IDIB000N515 Nagod 11424
4 NAGOD MP1712003_200722APB_FTO_273519 State Bank of India SBIN0001348 NAGOD 37128
5 NAGOD MP1712003_200722APB_FTO_273519 State Bank of India SBIN0003507 SALEHA 8976
6 NAGOD MP1712003_200722APB_FTO_273519 Union Bank of India UBIN0568295 NAGOD 4080
7 NAGOD MP1712003_200722APB_FTO_273519 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8568
8 NAGOD MP1712003_200722APB_FTO_273519 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 18156
9 NAGOD MP1712003_200722APB_FTO_273519 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 8568
10 NAGOD MP1712003_200722APB_FTO_273519 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 22236
11 NAGOD MP1712003_200722APB_FTO_273519 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 18768
12 NAGOD MP1712003_200722APB_FTO_273519 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2448

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