Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_041023APB_FTO_303156
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-12-003-020-001/104-D
(BANDI) 		1712003020NRG24041020230257672 04/10/2023 prapta Yadav 1712003020WL022320 prapta Yadav 00176 IDIB000N515 1547 1547 Processed 09/11/2023 291338517 praptaYadav INDIAN BANK(607105)
SubTotal 1547 1547
2 NAGOD MP-12-003-020-001/103-A
(BANDI) 		1712003020NRG24041020230257723 04/10/2023 SHUBHAM SEN 1712003020WL022328 SHUBHAM SEN 00415 SBIN0001348 3264 3264 Processed 10/11/2023 291338517 SHUBHAMSEN STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-092-004/439-D
(DURGAPUR) 		1712003092NRG24041020230257837 04/10/2023 Mohan lal 1712003092WL022340 Mohan lal 00415 SBIN0001348 2873 2873 Processed 10/11/2023 291338517 Mohanlal STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-092-005/176-A
(DURGAPUR) 		1712003092NRG24041020230257838 04/10/2023 arvend singh 1712003092WL022340 arvend singh 00415 SBIN0001348 2873 2873 Processed 09/11/2023 291338517 arvendsingh BANK OF BARODA(606985)
SubTotal 9010 9010
5 NAGOD MP-12-003-020-001/104-A
(BANDI) 		1712003020NRG24041020230257673 04/10/2023 Kush Kumar Rajak 1712003020WL022321 Kush Kumar Rajak 00468 UBIN0574198 2652 2652 Processed 09/11/2023 291338517 KushKumarRajak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 NAGOD MP-12-003-020-001/104-C
(BANDI) 		1712003020NRG24041020230257720 04/10/2023 satendra Kumar sen 1712003020WL022325 satendra Kumar sen 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291338517 satendraKumarsen INDIAN OVERSEAS BANK(508541)
7 NAGOD MP-12-003-033-001/1046-A
(DUREHA) 		1712003033NRG24041020230257839 04/10/2023 savitri kushwaha 1712003033WL022341 savitri kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291338517 savitrikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGOD MP-12-003-033-001/1123602
(DUREHA) 		1712003033NRG24041020230257840 04/10/2023 RAMHET VERMA 1712003033WL022341 RAMHET VERMA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291338517 RAMHETVERMA MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-033-001/1123602
(DUREHA) 		1712003033NRG24041020230257841 04/10/2023 SUMAN VERMA 1712003033WL022341 SUMAN VERMA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291338517 SUMANVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGOD MP-12-003-033-001/1314
(DUREHA) 		1712003033NRG24011020230254780 04/10/2023 pyarelal 1712003033WL021942 pyarelal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291338517 pyarelal MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-033-001/1322
(DUREHA) 		1712003033NRG24011020230254781 04/10/2023 Ramkishor kushwaha 1712003033WL021942 Ramkishor kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291338517 Ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-033-001/1323
(DUREHA) 		1712003033NRG24011020230254782 04/10/2023 Goribai kushwaha 1712003033WL021942 Goribai kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291338517 Goribaikushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-033-001/1403
(DUREHA) 		1712003033NRG24011020230254784 04/10/2023 Banjara kol 1712003033WL021942 Banjara kol 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291338517 Banjarakol MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-033-001/1414
(DUREHA) 		1712003033NRG24041020230257843 04/10/2023 bhagwati 1712003033WL022341 bhagwati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291338517 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGOD MP-12-003-033-001/1414
(DUREHA) 		1712003033NRG24041020230257842 04/10/2023 ram vilash kushwaha 1712003033WL022341 ram vilash kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291338517 ramvilashkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGOD MP-12-003-033-001/1415
(DUREHA) 		1712003033NRG24011020230254786 04/10/2023 asha vishwarma 1712003033WL021942 asha vishwarma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291338517 ashavishwarma MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-033-001/1415
(DUREHA) 		1712003033NRG24011020230254785 04/10/2023 chand kishor kushwaha 1712003033WL021942 chand kishor kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291338517 chandkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-033-001/1418
(DUREHA) 		1712003033NRG24041020230257844 04/10/2023 ramji kushwaha 1712003033WL022341 ramji kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291338517 ramjikushwaha MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-033-001/228-A
(DUREHA) 		1712003033NRG24041020230257845 04/10/2023 Amit Kushwaha 1712003033WL022341 Amit Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291338517 AmitKushwaha MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-033-001/666-D
(DUREHA) 		1712003033NRG24041020230257846 04/10/2023 umesh kumar pandey 1712003033WL022341 umesh kumar pandey 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291338517 umeshkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGOD MP-12-003-033-001/7-D
(DUREHA) 		1712003033NRG24011020230254787 04/10/2023 RAHUL 1712003033WL021942 RAHUL 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291338517 RAHUL INDIAN BANK(607105)
22 NAGOD MP-12-003-033-001/7-D
(DUREHA) 		1712003033NRG24011020230254788 04/10/2023 ROHIT 1712003033WL021942 ROHIT 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291338517 ROHIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43316 43316
23 NAGOD MP-12-003-033-001/8-C
(DUREHA) 		1712003033NRG24041020230257847 04/10/2023 GULABBAI 1712003033WL022341 GULABBAI 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291338517 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGOD MP-12-003-033-001/804-A
(DUREHA) 		1712003033NRG24011020230254789 04/10/2023 sudha 1712003033WL021942 sudha 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291338517 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_041023APB_FTO_303156 Indian Bank IDIB000N515 Nagod 1547
2 NAGOD MP1712003_041023APB_FTO_303156 State Bank of India SBIN0001348 NAGOD 9010
3 NAGOD MP1712003_041023APB_FTO_303156 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2652
4 NAGOD MP1712003_041023APB_FTO_303156 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 40664
5 NAGOD MP1712003_041023APB_FTO_303156 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2652
6 NAGOD MP1712003_041023APB_FTO_303156 India Post Payments Bank IPOS0000001 Satna 5083

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