Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_010823APB_FTO_198699
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-12-003-085-001/826-B
(DEORI) 		1712003085NRG24010820230199943 01/08/2023 pushpendra vyas 1712003085WL012884 pushpendra vyas 00032 UTIB0004133 1326 1326 Processed 04/08/2023 324799408 pushpendravyas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 NAGOD MP-12-003-045-002/176-C
(DUDAHA) 		1712003045NRG24010820230199935 01/08/2023 RAVI SHANKAR GAUTAM 1712003045WL012883 RAVI SHANKAR GAUTAM 00048 BKID0009443 221 221 Processed 04/08/2023 324799408 RAVISHANKARGAUTAM INDIAN BANK(607105)
SubTotal 221 221
3 NAGOD MP-12-003-039-001/122-D
(AMKUI) 		1712003039NRG24260720230193981 01/08/2023 SANGEETA KUSHWAH 1712003039WL012018 SANGEETA KUSHWAH 00176 IDIB000J580 600 600 Processed 04/08/2023 324799408 SANGEETAKUSHWAH INDIAN BANK(607105)
4 NAGOD MP-12-003-039-001/15-A
(AMKUI) 		1712003039NRG24260720230193982 01/08/2023 Sandeep Singh 1712003039WL012018 Sandeep Singh 00176 IDIB000J580 600 600 Processed 04/08/2023 324799408 SandeepSingh MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-039-001/15-A
(AMKUI) 		1712003039NRG24260720230193983 01/08/2023 Uma Singh 1712003039WL012018 Uma Singh 00176 IDIB000J580 600 600 Processed 04/08/2023 324799408 UmaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
6 NAGOD MP-12-003-092-007/405-B
(DURGAPUR) 		1712003092NRG24010820230199861 01/08/2023 basanti 1712003092WL012865 basanti 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324799408 basanti INDIAN BANK(607105)
7 NAGOD MP-12-003-092-007/414-B
(DURGAPUR) 		1712003092NRG24010820230199856 01/08/2023 renu kol 1712003092WL012864 renu kol 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324799408 renukol INDIAN BANK(607105)
8 NAGOD MP-12-003-092-007/437-A
(DURGAPUR) 		1712003092NRG24010820230199858 01/08/2023 Prem Kali kol 1712003092WL012864 Prem Kali kol 00176 IDIB000N515 3094 3094 Processed 04/08/2023 324799408 PremKalikol INDIAN BANK(607105)
SubTotal 9282 9282
9 NAGOD MP-12-003-014-003/13-C
(BILOUNDHA) 		1712003014NRG24010820230199558 01/08/2023 Pooja 1712003014WL012813 Pooja 00415 SBIN0001348 3315 3315 Processed 04/08/2023 324799408 Pooja STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-017-001/91-C
(PIPARI) 		1712003017NRG24010820230199971 01/08/2023 CHANDRSHEKHAR 1712003017WL012892 CHANDRSHEKHAR 00415 SBIN0001348 3315 3315 Processed 04/08/2023 324799408 CHANDRSHEKHAR STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-048-001/657
(SEMRI) 		1712003048NRG24310720230199341 01/08/2023 arjun prasad chmar 1712003048WL012753 arjun prasad chmar 00415 SBIN0001348 3024 3024 Processed 04/08/2023 324799408 arjunprasadchmar FINO PAYMENTS BANK LTD(608001)
12 NAGOD MP-12-003-082-002/452
(AMILIYA) 		1712003082NRG24010820230199928 01/08/2023 RAM BHAGAT KUSHWAHAS 1712003082WL012876 RAM BHAGAT KUSHWAHAS 00415 SBIN0001348 1547 1547 Processed 04/08/2023 324799408 RAMBHAGATKUSHWAHAS INDIAN BANK(607105)
13 NAGOD MP-12-003-082-002/538
(AMILIYA) 		1712003082NRG24010820230199933 01/08/2023 ramprakash 1712003082WL012881 ramprakash 00415 SBIN0001348 1547 1547 Processed 04/08/2023 324799408 ramprakash UNION BANK OF INDIA(508500)
14 NAGOD MP-12-003-082-002/542
(AMILIYA) 		1712003082NRG24010820230199926 01/08/2023 Deependra singh 1712003082WL012874 Deependra singh 00415 SBIN0001348 1547 1547 Processed 04/08/2023 324799408 Deependrasingh STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-085-001/63-A
(DEORI) 		1712003085NRG24010820230199942 01/08/2023 PANKAJ VYAS 1712003085WL012884 PANKAJ VYAS 00415 SBIN0001348 1326 1326 Processed 04/08/2023 324799408 PANKAJVYAS STATE BANK OF INDIA(508548)
SubTotal 15621 15621
16 NAGOD MP-12-003-045-002/176-C
(DUDAHA) 		1712003045NRG24010820230199936 01/08/2023 DIPA GAUTAM 1712003045WL012883 DIPA GAUTAM 00415 SBIN0002845 221 221 Processed 04/08/2023 324799408 DIPAGAUTAM STATE BANK OF INDIA(508548)
SubTotal 221 221
17 NAGOD MP-12-003-055-001/27-C
(BACHBAI) 		1712003055NRG24010820230199924 01/08/2023 Brajesh Kumar Kori 1712003055WL012873 Brajesh Kumar Kori 00415 SBIN0008418 600 600 Processed 04/08/2023 324799408 BrajeshKumarKori STATE BANK OF INDIA(508548)
SubTotal 600 600
18 NAGOD MP-12-003-048-001/786
(SEMRI) 		1712003048NRG24310720230199343 01/08/2023 nishant 1712003048WL012753 nishant 00468 UBIN0568295 3024 3024 Processed 04/08/2023 324799408 nishant UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-082-002/457
(AMILIYA) 		1712003082NRG24010820230199931 01/08/2023 ramjas kushwaha 1712003082WL012879 ramjas kushwaha 00468 UBIN0568295 1547 1547 Processed 04/08/2023 324799408 ramjaskushwaha STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-082-002/533
(AMILIYA) 		1712003082NRG24010820230199929 01/08/2023 RAJKUMAR KUSHWAH 1712003082WL012877 RAJKUMAR KUSHWAH 00468 UBIN0568295 1547 1547 Processed 04/08/2023 324799408 RAJKUMARKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 6118 6118
21 NAGOD MP-12-003-014-003/418-D
(BILOUNDHA) 		1712003014NRG24010820230199560 01/08/2023 abhishek 1712003014WL012813 abhishek 00468 UBIN0574198 884 884 Processed 04/08/2023 324799408 abhishek STATE BANK OF INDIA(508548)
SubTotal 884 884
22 NAGOD MP-12-003-048-001/107-A
(SEMRI) 		1712003048NRG24310720230199338 01/08/2023 ankish singh parihar 1712003048WL012753 ankish singh parihar 00468 UBIN0909033 3024 3024 Processed 04/08/2023 324799408 ankishsinghparihar UNION BANK OF INDIA(508500)
SubTotal 3024 3024
23 NAGOD MP-12-003-014-003/105-C
(BILOUNDHA) 		1712003014NRG24010820230199557 01/08/2023 Sudha 1712003014WL012813 Sudha 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324799408 Sudha INDIAN BANK(607105)
24 NAGOD MP-12-003-014-003/13-C
(BILOUNDHA) 		1712003014NRG24010820230199559 01/08/2023 Dilip 1712003014WL012813 Dilip 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324799408 Dilip MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-014-003/728-C
(BILOUNDHA) 		1712003014NRG24010820230199561 01/08/2023 Anjna 1712003014WL012813 Anjna 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324799408 Anjna INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGOD MP-12-003-014-003/795-D
(BILOUNDHA) 		1712003014NRG24010820230199562 01/08/2023 chndra ketu 1712003014WL012813 chndra ketu 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324799408 chndraketu INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGOD MP-12-003-039-001/41-A
(AMKUI) 		1712003039NRG24260720230193984 01/08/2023 Ramlekh Kushwaha 1712003039WL012018 Ramlekh Kushwaha 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799408 RamlekhKushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-039-001/41-A
(AMKUI) 		1712003039NRG24260720230193985 01/08/2023 Suman 1712003039WL012018 Suman 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799408 Suman MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-039-001/755-B
(AMKUI) 		1712003039NRG24260720230193986 01/08/2023 kunti 1712003039WL012018 kunti 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799408 kunti MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-039-001/755-B
(AMKUI) 		1712003039NRG24260720230193987 01/08/2023 Tejlal 1712003039WL012018 Tejlal 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799408 Tejlal MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-039-001/820
(AMKUI) 		1712003039NRG24260720230193988 01/08/2023 ISWARDEEN KUSHWAHA 1712003039WL012018 ISWARDEEN KUSHWAHA 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799408 ISWARDEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGOD MP-12-003-039-001/820
(AMKUI) 		1712003039NRG24260720230193989 01/08/2023 SOBHA BAI 1712003039WL012018 SOBHA BAI 00602 SBIN0RRMBGB 600 600 Processed 04/08/2023 324799408 SOBHABAI MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-048-001/234
(SEMRI) 		1712003048NRG24310720230199339 01/08/2023 santosh 1712003048WL012753 santosh 00602 SBIN0RRMBGB 3024 3024 Processed 04/08/2023 324799408 santosh MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-082-002/178
(AMILIYA) 		1712003082NRG24010820230199934 01/08/2023 madhaw 1712003082WL012882 madhaw 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324799408 madhaw STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-082-002/250
(AMILIYA) 		1712003082NRG24010820230199927 01/08/2023 ramviwas 1712003082WL012875 ramviwas 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799408 ramviwas MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-082-002/292
(AMILIYA) 		1712003082NRG24010820230199932 01/08/2023 rajkumar 1712003082WL012880 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324799408 rajkumar INDIAN BANK(607105)
37 NAGOD MP-12-003-085-001/168
(DEORI) 		1712003085NRG24010820230199937 01/08/2023 PRAMOD VARMA 1712003085WL012884 PRAMOD VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799408 PRAMODVARMA MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-085-001/251
(DEORI) 		1712003085NRG24010820230199938 01/08/2023 RANI SEN 1712003085WL012884 RANI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799408 RANISEN MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-085-001/272
(DEORI) 		1712003085NRG24010820230199939 01/08/2023 GENDALAL DAHAYAT 1712003085WL012884 GENDALAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324799408 GENDALALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-092-007/405-A
(DURGAPUR) 		1712003092NRG24010820230199860 01/08/2023 anand 1712003092WL012865 anand 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799408 anand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27840 27840
Total 66937 66937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_010823APB_FTO_198699 AXIS BANK UTIB0004133 NAGOD 1326
2 NAGOD MP1712003_010823APB_FTO_198699 Bank of India BKID0009443 PANNA 221
3 NAGOD MP1712003_010823APB_FTO_198699 Indian Bank IDIB000J580 JASO 1800
4 NAGOD MP1712003_010823APB_FTO_198699 Indian Bank IDIB000N515 Nagod 9282
5 NAGOD MP1712003_010823APB_FTO_198699 State Bank of India SBIN0001348 NAGOD 15621
6 NAGOD MP1712003_010823APB_FTO_198699 State Bank of India SBIN0002845 DEVENDRANAGAR 221
7 NAGOD MP1712003_010823APB_FTO_198699 State Bank of India SBIN0008418 BARETHIA 600
8 NAGOD MP1712003_010823APB_FTO_198699 Union Bank of India UBIN0568295 NAGOD 6118
9 NAGOD MP1712003_010823APB_FTO_198699 Union Bank of India UBIN0574198 CIVIL LINES-STANA 884
10 NAGOD MP1712003_010823APB_FTO_198699 Union Bank of India UBIN0909033 SATNA 3024
11 NAGOD MP1712003_010823APB_FTO_198699 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3600
12 NAGOD MP1712003_010823APB_FTO_198699 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3024
13 NAGOD MP1712003_010823APB_FTO_198699 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3757
14 NAGOD MP1712003_010823APB_FTO_198699 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 10387
15 NAGOD MP1712003_010823APB_FTO_198699 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 7072

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