Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_201123APB_FTO_359930
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-12-003-093-001/1598
(AMA) 		1712003093NRG24201120230318668 20/11/2023 archna 1712003093WL028335 archna 00176 IDIB000G650 2652 2652 Processed 01/01/2024 325514047 archna INDIAN BANK(607105)
SubTotal 2652 2652
2 NAGOD MP-12-003-080-001/54-A
(BABOOPUR) 		1712003080NRG24201120230318567 20/11/2023 Amar Pal Singh 1712003080WL028325 Amar Pal Singh 00176 IDIB000N515 1326 1326 Processed 01/01/2024 325514047 AmarPalSingh INDIAN BANK(607105)
3 NAGOD MP-12-003-080-001/94
(BABOOPUR) 		1712003080NRG24201120230318569 20/11/2023 Genda chamar 1712003080WL028325 Genda chamar 00176 IDIB000N515 1326 1326 Processed 01/01/2024 325514047 Gendachamar STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-093-001/1244
(AMA) 		1712003093NRG24201120230318651 20/11/2023 ram asare 1712003093WL028335 ram asare 00176 IDIB000N515 2652 2652 Processed 01/01/2024 325514047 ramasare INDIAN BANK(607105)
SubTotal 5304 5304
5 NAGOD MP-12-003-003-001/1512
(RAHIKWARA) 		1712003003NRG24201120230318603 20/11/2023 SURESH KUMAR KUSHWAHA 1712003003WL028331 SURESH KUMAR KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 01/01/2024 325514047 SURESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-003-001/1513
(RAHIKWARA) 		1712003003NRG24201120230318604 20/11/2023 SURESH KUMAR KUSHWAHA 1712003003WL028331 SURESH KUMAR KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 01/01/2024 325514047 SURESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
7 NAGOD MP-12-003-093-001/1219
(AMA) 		1712003093NRG24201120230318650 20/11/2023 Pushpendra 1712003093WL028335 Pushpendra 00415 SBIN0001348 2652 2652 Processed 01/01/2024 325514047 Pushpendra STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-093-001/1325
(AMA) 		1712003093NRG24201120230318655 20/11/2023 Raju 1712003093WL028335 Raju 00415 SBIN0001348 2652 2652 Processed 01/01/2024 325514047 Raju STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-093-001/1338
(AMA) 		1712003093NRG24201120230318656 20/11/2023 Jai bai 1712003093WL028335 Jai bai 00415 SBIN0001348 2652 2652 Processed 01/01/2024 325514047 Jaibai STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-093-001/1339
(AMA) 		1712003093NRG24201120230318657 20/11/2023 Sarswati 1712003093WL028335 Sarswati 00415 SBIN0001348 2652 2652 Processed 01/01/2024 325514047 Sarswati STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-093-001/1347
(AMA) 		1712003093NRG24201120230318658 20/11/2023 Babli 1712003093WL028335 Babli 00415 SBIN0001348 2652 2652 Processed 01/01/2024 325514047 Babli STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-093-001/1406
(AMA) 		1712003093NRG24201120230318666 20/11/2023 Ramhit 1712003093WL028335 Ramhit 00415 SBIN0001348 2652 2652 Processed 01/01/2024 325514047 Ramhit STATE BANK OF INDIA(508548)
SubTotal 21658 21658
13 NAGOD MP-12-003-093-001/1371
(AMA) 		1712003093NRG24201120230318660 20/11/2023 Ashok 1712003093WL028335 Ashok 00468 UBIN0568295 2652 2652 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NAGOD MP-12-003-093-001/1609
(AMA) 		1712003093NRG24201120230318669 20/11/2023 Sushma Kushwaha 1712003093WL028335 Sushma Kushwaha 00468 UBIN0568295 2652 2652 Processed 01/01/2024 325514047 SushmaKushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 NAGOD MP-12-003-003-001/1503
(RAHIKWARA) 		1712003003NRG24201120230318602 20/11/2023 MAHENDRA SHARMA 1712003003WL028331 MAHENDRA SHARMA 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325514047 MAHENDRASHARMA MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-043-003/131
(KAPURI) 		1712003043NRG24201120230318680 20/11/2023 ramruchi badai 1712003043WL028337 ramruchi badai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325514047 ramruchibadai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGOD MP-12-003-080-001/94
(BABOOPUR) 		1712003080NRG24201120230318568 20/11/2023 LALMAN CHAMAR 1712003080WL028325 LALMAN CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325514047 LALMANCHAMAR MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-093-001/117
(AMA) 		1712003093NRG24201120230318649 20/11/2023 RAM VISHWASH 1712003093WL028335 RAM VISHWASH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 RAMVISHWASH MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-093-001/1249
(AMA) 		1712003093NRG24201120230318652 20/11/2023 RAMPRATAP 1712003093WL028335 RAMPRATAP 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-093-001/1250
(AMA) 		1712003093NRG24201120230318653 20/11/2023 ram bhajan 1712003093WL028335 ram bhajan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGOD MP-12-003-093-001/1254
(AMA) 		1712003093NRG24201120230318654 20/11/2023 Ramkishor 1712003093WL028335 Ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 Ramkishor UNION BANK OF INDIA(508500)
22 NAGOD MP-12-003-093-001/1354
(AMA) 		1712003093NRG24201120230318659 20/11/2023 Anil 1712003093WL028335 Anil 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 Anil MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-093-001/1372
(AMA) 		1712003093NRG24201120230318661 20/11/2023 Annu bai 1712003093WL028335 Annu bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 Annubai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGOD MP-12-003-093-001/1393
(AMA) 		1712003093NRG24201120230318662 20/11/2023 Anita 1712003093WL028335 Anita 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 Anita MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-093-001/1402
(AMA) 		1712003093NRG24201120230318663 20/11/2023 Roopa 1712003093WL028335 Roopa 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 Roopa UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-093-001/1403
(AMA) 		1712003093NRG24201120230318664 20/11/2023 Roopa 1712003093WL028335 Roopa 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 Roopa MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-093-001/1404
(AMA) 		1712003093NRG24201120230318665 20/11/2023 Ramesh 1712003093WL028335 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325514047 Ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32045 32045
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_201123APB_FTO_359930 Indian Bank IDIB000G650 Gunnour 2652
2 NAGOD MP1712003_201123APB_FTO_359930 Indian Bank IDIB000N515 Nagod 5304
3 NAGOD MP1712003_201123APB_FTO_359930 State Bank of India SBIN0001348 NAGOD 21658
4 NAGOD MP1712003_201123APB_FTO_359930 Union Bank of India UBIN0568295 NAGOD 5304
5 NAGOD MP1712003_201123APB_FTO_359930 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1326
6 NAGOD MP1712003_201123APB_FTO_359930 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326
7 NAGOD MP1712003_201123APB_FTO_359930 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 2873
8 NAGOD MP1712003_201123APB_FTO_359930 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 5304
9 NAGOD MP1712003_201123APB_FTO_359930 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 21216

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