Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_290123APB_FTO_659174
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-12-003-066-001/7
(SEMARWARA) 		1712003066NRG23290120230561317 29/01/2023 Tabbu 1712003066WL087606 Tabbu 00045 BARB0SATNAX 1836 1836 Processed 15/02/2023 885997903 Tabbu INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGOD MP-12-003-073-001/663-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23250120230555953 29/01/2023 Atul Ahirwar 1712003073WL086980 Atul Ahirwar 00045 BARB0SATNAX 2448 2448 Processed 15/02/2023 885997903 AtulAhirwar BANK OF BARODA(606985)
SubTotal 4284 4284
3 NAGOD MP-12-003-012-002/12
(ITAURAKALAN) 		1712003012NRG23290120230561080 29/01/2023 Akhil pratap Singh 1712003012WL087569 Akhil pratap Singh 00078 CNRB0006167 3060 3060 Processed 15/02/2023 885997903 AkhilpratapSingh CANARA BANK(508532)
4 NAGOD MP-12-003-012-002/12
(ITAURAKALAN) 		1712003012NRG23290120230561079 29/01/2023 Sachin Singh 1712003012WL087569 Sachin Singh 00078 CNRB0006167 3060 3060 Processed 15/02/2023 885997903 SachinSingh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
5 NAGOD MP-12-003-009-002/67-C
(BELA) 		1712003009NRG23290120230561318 29/01/2023 Anant kumar 1712003009WL087607 Anant kumar 00168 ICIC0000427 3264 3264 Processed 15/02/2023 885997903 Anantkumar AXIS BANK(607153)
SubTotal 3264 3264
6 NAGOD MP-12-003-022-001/834
(JHINGODAR) 		1712003022NRG23290120230561216 29/01/2023 Suneel pal 1712003022WL087586 Suneel pal 00176 IDIB000J580 2448 2448 Processed 15/02/2023 885997903 Suneelpal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 NAGOD MP-12-003-049-002/747
(MAJHGAWN KHURD) 		1712003049NRG23290120230561436 29/01/2023 SUSHILA KUSHWAHA 1712003049WL087631 SUSHILA KUSHWAHA 00176 IDIB000N515 1428 1428 Processed 15/02/2023 885997903 SUSHILAKUSHWAHA INDIAN BANK(607105)
8 NAGOD MP-12-003-064-001/1004-D
(BHAJIKHERA) 		1712003064NRG23280120230559896 29/01/2023 Ramlali Dwivedi 1712003064WL087486 Ramlali Dwivedi 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885997903 RamlaliDwivedi INDIAN BANK(607105)
9 NAGOD MP-12-003-064-001/22-D
(BHAJIKHERA) 		1712003064NRG23280120230559919 29/01/2023 Anchal Singh 1712003064WL087486 Anchal Singh 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885997903 AnchalSingh CANARA BANK(508532)
10 NAGOD MP-12-003-064-001/618-C
(BHAJIKHERA) 		1712003064NRG23280120230559949 29/01/2023 HARIRAM SEN 1712003064WL087486 HARIRAM SEN 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885997903 HARIRAMSEN STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-064-001/618-D
(BHAJIKHERA) 		1712003064NRG23280120230559951 29/01/2023 hariram prajapati 1712003064WL087486 hariram prajapati 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885997903 hariramprajapati INDIAN BANK(607105)
12 NAGOD MP-12-003-064-001/625
(BHAJIKHERA) 		1712003064NRG23280120230559952 29/01/2023 Bhuri kol 1712003064WL087486 Bhuri kol 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885997903 Bhurikol INDIAN BANK(607105)
13 NAGOD MP-12-003-064-001/98-A
(BHAJIKHERA) 		1712003064NRG23280120230559969 29/01/2023 Bhajvendra Singh 1712003064WL087486 Bhajvendra Singh 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885997903 BhajvendraSingh INDIAN BANK(607105)
14 NAGOD MP-12-003-064-001/98-A
(BHAJIKHERA) 		1712003064NRG23280120230559970 29/01/2023 Madhu Singh Baghel 1712003064WL087486 Madhu Singh Baghel 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885997903 MadhuSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-068-002/17
(PAWAIYA) 		1712003068NRG23290120230561508 29/01/2023 munni bai vyas 1712003068WL087642 munni bai vyas 00176 IDIB000N515 2244 2244 Processed 15/02/2023 885997903 munnibaivyas INDIAN BANK(607105)
SubTotal 12240 12240
16 NAGOD MP-12-003-009-002/4-B
(BELA) 		1712003009NRG23290120230561327 29/01/2023 Rajman 1712003009WL087610 Rajman 00176 IDIB000S741 3060 3060 Processed 15/02/2023 885997903 Rajman INDIAN BANK(607105)
SubTotal 3060 3060
17 NAGOD MP-12-003-009-002/178
(BELA) 		1712003009NRG23290120230561319 29/01/2023 RAMPRAKASH 1712003009WL087608 RAMPRAKASH 00415 SBIN0001348 3060 3060 Processed 15/02/2023 885997903 RAMPRAKASH STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-015-003/248
(SHAHPUR) 		1712003021NRG23290120230561616 29/01/2023 Ramkesh kushwaha 1712003021WL087657 Ramkesh kushwaha 00415 SBIN0001348 2856 2856 Rejected 15/02/2023 885997903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAGOD MP-12-003-022-001/526
(JHINGODAR) 		1712003022NRG23290120230561228 29/01/2023 PANKHI KOL 1712003022WL087589 PANKHI KOL 00415 SBIN0001348 2856 2856 Processed 15/02/2023 885997903 PANKHIKOL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-066-001/112-A
(SEMARWARA) 		1712003066NRG23290120230561343 29/01/2023 deepak 1712003066WL087619 deepak 00415 SBIN0001348 2856 2856 Processed 15/02/2023 885997903 deepak STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-066-001/370-A
(SEMARWARA) 		1712003066NRG23290120230561336 29/01/2023 Susheela singroul 1712003066WL087614 Susheela singroul 00415 SBIN0001348 2856 2856 Processed 15/02/2023 885997903 Susheelasingroul STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-066-001/570-A
(SEMARWARA) 		1712003066NRG23290120230561334 29/01/2023 gudiya 1712003066WL087612 gudiya 00415 SBIN0001348 816 816 Processed 15/02/2023 885997903 gudiya STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-066-001/629-A
(SEMARWARA) 		1712003066NRG23290120230561340 29/01/2023 rajabhaiya chamar 1712003066WL087616 rajabhaiya chamar 00415 SBIN0001348 2856 2856 Processed 15/02/2023 885997903 rajabhaiyachamar STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-066-001/7
(SEMARWARA) 		1712003066NRG23290120230561316 29/01/2023 sugriv 1712003066WL087606 sugriv 00415 SBIN0001348 2856 2856 Processed 15/02/2023 885997903 sugriv STATE BANK OF INDIA(508548)
SubTotal 21012 21012
25 NAGOD MP-12-003-009-002/4-C
(BELA) 		1712003009NRG23290120230561320 29/01/2023 Hema vishwakarma 1712003009WL087608 Hema vishwakarma 00468 UBIN0547832 3060 3060 Processed 15/02/2023 885997903 Hemavishwakarma UNION BANK OF INDIA(508500)
SubTotal 3060 3060
26 NAGOD MP-12-003-009-001/204
(BELA) 		1712003009NRG23290120230561322 29/01/2023 Rashmi 1712003009WL087609 Rashmi 00468 UBIN0568295 3264 3264 Processed 15/02/2023 885997903 Rashmi INDIAN BANK(607105)
27 NAGOD MP-12-003-009-002/110-B
(BELA) 		1712003009NRG23290120230561323 29/01/2023 Pratima sahu 1712003009WL087609 Pratima sahu 00468 UBIN0568295 3060 3060 Processed 15/02/2023 885997903 Pratimasahu UNION BANK OF INDIA(508500)
28 NAGOD MP-12-003-066-001/130-A
(SEMARWARA) 		1712003066NRG23290120230561342 29/01/2023 Heera bai 1712003066WL087618 Heera bai 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885997903 Heerabai STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-066-001/370
(SEMARWARA) 		1712003066NRG23290120230561341 29/01/2023 Kalyan Lodhi 1712003066WL087617 Kalyan Lodhi 00468 UBIN0568295 2856 2856 Processed 15/02/2023 885997903 KalyanLodhi UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-066-001/629-A
(SEMARWARA) 		1712003066NRG23290120230561339 29/01/2023 SHEELA DEVI 1712003066WL087616 SHEELA DEVI 00468 UBIN0568295 2856 2856 Processed 15/02/2023 885997903 SHEELADEVI UNION BANK OF INDIA(508500)
31 NAGOD MP-12-003-066-001/7
(SEMARWARA) 		1712003066NRG23290120230561315 29/01/2023 Gudiya 1712003066WL087606 Gudiya 00468 UBIN0568295 1836 1836 Processed 15/02/2023 885997903 Gudiya UNION BANK OF INDIA(508500)
SubTotal 15096 15096
32 NAGOD MP-12-003-009-001/91-C
(BELA) 		1712003009NRG23290120230561325 29/01/2023 Lalmani 1712003009WL087610 Lalmani 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 885997903 Lalmani MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-009-004/7-A
(BELA) 		1712003009NRG23290120230561328 29/01/2023 jhalla 1712003009WL087610 jhalla 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885997903 jhalla MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-012-001/37
(ITAURAKALAN) 		1712003012NRG23290120230561077 29/01/2023 Umesh kumar lodhi 1712003012WL087569 Umesh kumar lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 885997903 Umeshkumarlodhi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
35 NAGOD MP-12-003-012-001/37
(ITAURAKALAN) 		1712003012NRG23290120230561078 29/01/2023 Umesh kumari 1712003012WL087569 Umesh kumari 00602 SBIN0RRMBGB 3060 3060 Processed 15/02/2023 885997903 Umeshkumari MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-022-001/543
(JHINGODAR) 		1712003022NRG23290120230561227 29/01/2023 Bahoran kol 1712003022WL087588 Bahoran kol 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885997903 Bahorankol MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-022-001/648
(JHINGODAR) 		1712003022NRG23290120230561215 29/01/2023 NATTU BASOR 1712003022WL087586 NATTU BASOR 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 885997903 NATTUBASOR MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-022-001/927
(JHINGODAR) 		1712003022NRG23290120230561229 29/01/2023 Geeta Davi gautam 1712003022WL087590 Geeta Davi gautam 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885997903 GeetaDavigautam MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-064-001/1005-D
(BHAJIKHERA) 		1712003064NRG23280120230559897 29/01/2023 Jivan Lal Tripathi 1712003064WL087486 Jivan Lal Tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 JivanLalTripathi MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-064-001/102-A
(BHAJIKHERA) 		1712003064NRG23280120230559899 29/01/2023 PRAVEEN SINGH 1712003064WL087486 PRAVEEN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 PRAVEENSINGH MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-064-001/19-D
(BHAJIKHERA) 		1712003064NRG23280120230559902 29/01/2023 MAMTA SINGH 1712003064WL087486 MAMTA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 MAMTASINGH STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-064-001/2-A
(BHAJIKHERA) 		1712003064NRG23280120230559903 29/01/2023 Virpal Singh 1712003064WL087486 Virpal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 VirpalSingh CANARA BANK(508532)
43 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003064NRG23280120230559909 29/01/2023 Gomati singh 1712003064WL087486 Gomati singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 Gomatisingh MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-064-001/20-D
(BHAJIKHERA) 		1712003064NRG23280120230559908 29/01/2023 Rama GOVIND Singh 1712003064WL087486 Rama GOVIND Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 RamaGOVINDSingh INDUSIND BANK(607189)
45 NAGOD MP-12-003-064-001/274
(BHAJIKHERA) 		1712003064NRG23280120230559921 29/01/2023 bhartendra 1712003064WL087486 bhartendra 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 bhartendra JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
46 NAGOD MP-12-003-064-001/3-A
(BHAJIKHERA) 		1712003064NRG23280120230559923 29/01/2023 Ajeet Pal Singh 1712003064WL087486 Ajeet Pal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 AjeetPalSingh MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-064-001/4-A
(BHAJIKHERA) 		1712003064NRG23280120230559928 29/01/2023 Bharat Ji diwvedi 1712003064WL087486 Bharat Ji diwvedi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 BharatJidiwvedi MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-064-001/540
(BHAJIKHERA) 		1712003064NRG23280120230559944 29/01/2023 ramdhani kol 1712003064WL087486 ramdhani kol 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 ramdhanikol INDIAN BANK(607105)
49 NAGOD MP-12-003-064-001/75-B
(BHAJIKHERA) 		1712003064NRG23280120230559957 29/01/2023 Vikash Singh 1712003064WL087486 Vikash Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 VikashSingh UNION BANK OF INDIA(508500)
50 NAGOD MP-12-003-064-001/783-A
(BHAJIKHERA) 		1712003064NRG23280120230559963 29/01/2023 rekha tiwari 1712003064WL087486 rekha tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 rekhatiwari MADHYANCHAL GRAMIN BANK(607232)
51 NAGOD MP-12-003-064-001/83-A
(BHAJIKHERA) 		1712003064NRG23280120230559964 29/01/2023 Gayanindr singh 1712003064WL087486 Gayanindr singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 Gayanindrsingh MADHYANCHAL GRAMIN BANK(607232)
52 NAGOD MP-12-003-064-001/92-A
(BHAJIKHERA) 		1712003064NRG23280120230559965 29/01/2023 Vinay kumar tiwari 1712003064WL087486 Vinay kumar tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 Vinaykumartiwari STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-064-001/98-C
(BHAJIKHERA) 		1712003064NRG23280120230559973 29/01/2023 Beti Bai Sen 1712003064WL087486 Beti Bai Sen 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 BetiBaiSen MADHYANCHAL GRAMIN BANK(607232)
54 NAGOD MP-12-003-064-001/98-C
(BHAJIKHERA) 		1712003064NRG23280120230559972 29/01/2023 Ramsiya Sen 1712003064WL087486 Ramsiya Sen 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 RamsiyaSen MADHYANCHAL GRAMIN BANK(607232)
55 NAGOD MP-12-003-064-001/99-A
(BHAJIKHERA) 		1712003064NRG23280120230559974 29/01/2023 Ankit Kumar Sen 1712003064WL087486 Ankit Kumar Sen 00602 SBIN0RRMBGB 1224 1224 Rejected 15/02/2023 885997903 A/c Blocked or Frozen
56 NAGOD MP-12-003-064-001/99-C
(BHAJIKHERA) 		1712003064NRG23280120230559978 29/01/2023 Suchi sen 1712003064WL087486 Suchi sen 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885997903 Suchisen MADHYANCHAL GRAMIN BANK(607232)
57 NAGOD MP-12-003-066-001/534
(SEMARWARA) 		1712003066NRG23290120230561337 29/01/2023 brajbhan lodhi 1712003066WL087615 brajbhan lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 885997903 brajbhanlodhi CANARA BANK(508532)
58 NAGOD MP-12-003-068-002/103
(PAWAIYA) 		1712003068NRG23290120230561507 29/01/2023 KAILASH PRASAD 1712003068WL087641 KAILASH PRASAD 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 885997903 KAILASHPRASAD MADHYANCHAL GRAMIN BANK(607232)
59 NAGOD MP-12-003-073-001/452-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23290120230561527 29/01/2023 OMBATI 1712003073WL087646 OMBATI 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885997903 OMBATI UNION BANK OF INDIA(508500)
SubTotal 49572 49572
Total 120156 120156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_290123APB_FTO_659174 Bank of Baroda BARB0SATNAX SATNA BRANCH 4284
2 NAGOD MP1712003_290123APB_FTO_659174 Canara Bank CNRB0006167 Nagaud 6120
3 NAGOD MP1712003_290123APB_FTO_659174 ICICI BANK ICIC0000427 HOSHANGABAD 3264
4 NAGOD MP1712003_290123APB_FTO_659174 Indian Bank IDIB000J580 JASO 2448
5 NAGOD MP1712003_290123APB_FTO_659174 Indian Bank IDIB000N515 Nagod 12240
6 NAGOD MP1712003_290123APB_FTO_659174 Indian Bank IDIB000S741 Sohawal 3060
7 NAGOD MP1712003_290123APB_FTO_659174 State Bank of India SBIN0001348 NAGOD 21012
8 NAGOD MP1712003_290123APB_FTO_659174 Union Bank of India UBIN0547832 KARSARA 3060
9 NAGOD MP1712003_290123APB_FTO_659174 Union Bank of India UBIN0568295 NAGOD 15096
10 NAGOD MP1712003_290123APB_FTO_659174 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 10200
11 NAGOD MP1712003_290123APB_FTO_659174 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 8976
12 NAGOD MP1712003_290123APB_FTO_659174 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 22032
13 NAGOD MP1712003_290123APB_FTO_659174 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 8364

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