Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_241023APB_FTO_330223
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-12-003-037-001/741
(PATWARA) 		1712003037NRG24231020230281748 24/10/2023 NEERAJ KUMAR KUSHWAHA 1712003037WL025190 NEERAJ KUMAR KUSHWAHA 00176 IDIB000N515 2431 2431 Processed 09/11/2023 291216702 NEERAJKUMARKUSHWAHA INDIAN BANK(607105)
2 NAGOD MP-12-003-037-001/966
(PATWARA) 		1712003037NRG24231020230281749 24/10/2023 BHAGVATI KORI 1712003037WL025190 BHAGVATI KORI 00176 IDIB000N515 2431 2431 Processed 09/11/2023 291216702 BHAGVATIKORI INDIAN BANK(607105)
3 NAGOD MP-12-003-037-001/972
(PATWARA) 		1712003037NRG24231020230281750 24/10/2023 GOVIND KUSHWAHA 1712003037WL025190 GOVIND KUSHWAHA 00176 IDIB000N515 2431 2431 Processed 09/11/2023 291216702 GOVINDKUSHWAHA INDIAN BANK(607105)
4 NAGOD MP-12-003-037-001/973
(PATWARA) 		1712003037NRG24231020230281751 24/10/2023 ANJNA KUSHWAHA 1712003037WL025190 ANJNA KUSHWAHA 00176 IDIB000N515 2431 2431 Processed 09/11/2023 291216702 ANJNAKUSHWAHA INDIAN BANK(607105)
5 NAGOD MP-12-003-071-002/185-A
(DAMHA) 		1712003071NRG24231020230281955 24/10/2023 Lalita prajapati 1712003071WL025209 Lalita prajapati 00176 IDIB000N515 2652 2652 Processed 09/11/2023 291216702 Lalitaprajapati INDIAN BANK(607105)
6 NAGOD MP-12-003-093-001/1601
(AMA) 		1712003093NRG24241020230282491 24/10/2023 Harishankar 1712003093WL025247 Harishankar 00176 IDIB000N515 1365 1365 Processed 09/11/2023 291216702 Harishankar MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-093-001/1620
(AMA) 		1712003093NRG24241020230282494 24/10/2023 Dassi Kushwaha 1712003093WL025247 Dassi Kushwaha 00176 IDIB000N515 1365 1365 Processed 09/11/2023 291216702 DassiKushwaha INDIAN BANK(607105)
SubTotal 15106 15106
8 NAGOD MP-12-003-079-001/140-A
(AKOUNASATHIYA) 		1712003079NRG24241020230282235 24/10/2023 RAMKHELAWAN PATEL 1712003079WL025233 RAMKHELAWAN PATEL 00415 SBIN0001348 1326 1326 Processed 10/11/2023 291216702 RAMKHELAWANPATEL STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-093-001/1621
(AMA) 		1712003093NRG24241020230282495 24/10/2023 Munni Bai Kushwaha 1712003093WL025247 Munni Bai Kushwaha 00415 SBIN0001348 1365 1365 Processed 10/11/2023 291216702 MunniBaiKushwaha STATE BANK OF INDIA(508548)
SubTotal 2691 2691
10 NAGOD MP-12-003-037-001/682
(PATWARA) 		1712003037NRG24231020230281747 24/10/2023 pankaj kumar mishra 1712003037WL025190 pankaj kumar mishra 00415 SBIN0008418 2431 2431 Processed 09/11/2023 291216702 pankajkumarmishra IDBI BANK(607095)
11 NAGOD MP-12-003-071-002/113
(DAMHA) 		1712003071NRG24231020230281950 24/10/2023 VIJAY BAGRI 1712003071WL025209 VIJAY BAGRI 00415 SBIN0008418 2652 2652 Processed 10/11/2023 291216702 VIJAYBAGRI STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-071-002/116-A
(DAMHA) 		1712003071NRG24231020230281951 24/10/2023 ASHOK BAGRI 1712003071WL025209 ASHOK BAGRI 00415 SBIN0008418 2652 2652 Processed 10/11/2023 291216702 ASHOKBAGRI STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-071-002/145
(DAMHA) 		1712003071NRG24231020230281952 24/10/2023 RAMESH PRASAD KACHER 1712003071WL025209 RAMESH PRASAD KACHER 00415 SBIN0008418 2652 2652 Processed 10/11/2023 291216702 RAMESHPRASADKACHER STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-071-002/148
(DAMHA) 		1712003071NRG24231020230281953 24/10/2023 MUNNI PANDEY 1712003071WL025209 MUNNI PANDEY 00415 SBIN0008418 2652 2652 Processed 09/11/2023 291216702 MUNNIPANDEY BANK OF INDIA(508505)
15 NAGOD MP-12-003-071-002/185-A
(DAMHA) 		1712003071NRG24231020230281954 24/10/2023 mahesh prasad prajapati 1712003071WL025209 mahesh prasad prajapati 00415 SBIN0008418 2652 2652 Processed 10/11/2023 291216702 maheshprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 15691 15691
16 NAGOD MP-12-003-079-001/100-B
(AKOUNASATHIYA) 		1712003079NRG24241020230282233 24/10/2023 ABHISHEK SINGH PARIHAR 1712003079WL025231 ABHISHEK SINGH PARIHAR 00468 UBIN0568295 1547 1547 Processed 09/11/2023 291216702 ABHISHEKSINGHPARIHAR INDIAN BANK(607105)
17 NAGOD MP-12-003-079-001/216-A
(AKOUNASATHIYA) 		1712003079NRG24241020230282236 24/10/2023 RAMLAL PATEL 1712003079WL025234 RAMLAL PATEL 00468 UBIN0568295 1326 1326 Processed 09/11/2023 291216702 RAMLALPATEL UNION BANK OF INDIA(508500)
18 NAGOD MP-12-003-093-001/1610
(AMA) 		1712003093NRG24241020230282493 24/10/2023 Shubham Khare 1712003093WL025247 Shubham Khare 00468 UBIN0568295 1365 1365 Processed 09/11/2023 291216702 ShubhamKhare UNION BANK OF INDIA(508500)
SubTotal 4238 4238
19 NAGOD MP-12-003-037-001/200
(PATWARA) 		1712003037NRG24231020230281744 24/10/2023 KODULAL 1712003037WL025190 KODULAL 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291216702 KODULAL MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-037-001/416
(PATWARA) 		1712003037NRG24231020230281745 24/10/2023 AWADESH 1712003037WL025190 AWADESH 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291216702 AWADESH INDIAN BANK(607105)
21 NAGOD MP-12-003-037-001/461
(PATWARA) 		1712003037NRG24231020230281746 24/10/2023 DINESH 1712003037WL025190 DINESH 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291216702 DINESH INDIAN BANK(607105)
22 NAGOD MP-12-003-093-001/1601
(AMA) 		1712003093NRG24241020230282492 24/10/2023 Phoomati 1712003093WL025247 Phoomati 00602 SBIN0RRMBGB 1365 1365 Processed 09/11/2023 291216702 Phoomati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8658 8658
Total 46384 46384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_241023APB_FTO_330223 Indian Bank IDIB000N515 Nagod 15106
2 NAGOD MP1712003_241023APB_FTO_330223 State Bank of India SBIN0001348 NAGOD 2691
3 NAGOD MP1712003_241023APB_FTO_330223 State Bank of India SBIN0008418 BARETHIA 15691
4 NAGOD MP1712003_241023APB_FTO_330223 Union Bank of India UBIN0568295 NAGOD 4238
5 NAGOD MP1712003_241023APB_FTO_330223 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7293
6 NAGOD MP1712003_241023APB_FTO_330223 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1365

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