Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_251123APB_FTO_365138
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-12-003-031-001/1688
(JASO) 		1712003000NRG24251120230323963 25/11/2023 MANEESH KUMAR KUSHWAHA 1712003WL028869 MANEESH KUMAR KUSHWAHA 00176 IDIB000J580 1023 1023 Processed 01/01/2024 323163509 MANEESHKUMARKUSHWAHA INDIAN BANK(607105)
2 NAGOD MP-12-003-031-001/1688
(JASO) 		1712003000NRG24251120230323964 25/11/2023 SONA KUSHWAHA 1712003WL028869 SONA KUSHWAHA 00176 IDIB000J580 1023 1023 Processed 01/01/2024 323163509 SONAKUSHWAHA INDIAN BANK(607105)
3 NAGOD MP-12-003-031-001/1688-B
(JASO) 		1712003000NRG24251120230323965 25/11/2023 ASHOK KUMAR KUSHWAHA 1712003WL028869 ASHOK KUMAR KUSHWAHA 00176 IDIB000J580 1023 1023 Processed 01/01/2024 323163509 ASHOKKUMARKUSHWAHA INDIAN BANK(607105)
4 NAGOD MP-12-003-031-001/1688-B
(JASO) 		1712003000NRG24251120230323966 25/11/2023 BANDANA KUSHWAHA 1712003WL028869 BANDANA KUSHWAHA 00176 IDIB000J580 930 930 Processed 01/01/2024 323163509 BANDANAKUSHWAHA UNION BANK OF INDIA(508500)
5 NAGOD MP-12-003-031-001/438
(JASO) 		1712003000NRG24251120230323969 25/11/2023 Savitri kushwaha 1712003WL028869 Savitri kushwaha 00176 IDIB000J580 1023 1023 Processed 01/01/2024 323163509 Savitrikushwaha INDIAN BANK(607105)
6 NAGOD MP-12-003-031-001/980
(JASO) 		1712003000NRG24251120230323970 25/11/2023 NEERAJ KUSHWAHA 1712003WL028869 NEERAJ KUSHWAHA 00176 IDIB000J580 1023 1023 Processed 01/01/2024 323163509 NEERAJKUSHWAHA INDIAN BANK(607105)
7 NAGOD MP-12-003-039-001/188-D
(AMKUI) 		1712003000NRG24251120230323972 25/11/2023 BETA LAL 1712003WL028870 BETA LAL 00176 IDIB000J580 1547 1547 Processed 01/01/2024 323163509 BETALAL INDIAN BANK(607105)
SubTotal 7592 7592
8 NAGOD MP-12-003-010-004/237
(DWARI KHURD) 		1712003010NRG24251120230323954 25/11/2023 Kala Bai chamar 1712003010WL028868 Kala Bai chamar 00415 SBIN0001348 884 884 Processed 01/01/2024 323163509 KalaBaichamar STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-039-001/188-D
(AMKUI) 		1712003000NRG24251120230323973 25/11/2023 RANIYA PAL 1712003WL028870 RANIYA PAL 00415 SBIN0001348 1547 1547 Processed 01/01/2024 323163509 RANIYAPAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 NAGOD MP-12-003-010-004/227
(DWARI KHURD) 		1712003010NRG24251120230323953 25/11/2023 Sallu raidas 1712003010WL028868 Sallu raidas 00415 SBIN0002845 884 884 Processed 01/01/2024 323163509 Salluraidas STATE BANK OF INDIA(508548)
SubTotal 884 884
11 NAGOD MP-12-003-031-001/1410-B
(JASO) 		1712003000NRG24251120230323962 25/11/2023 BHAVANA KORI 1712003WL028869 BHAVANA KORI 00468 UBIN0568295 1023 1023 Processed 01/01/2024 323163509 BHAVANAKORI UNION BANK OF INDIA(508500)
SubTotal 1023 1023
12 NAGOD MP-12-003-010-004/140
(DWARI KHURD) 		1712003010NRG24251120230323952 25/11/2023 Ayodhya prasad tripathi 1712003010WL028868 Ayodhya prasad tripathi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323163509 Ayodhyaprasadtripathi MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-010-004/4
(DWARI KHURD) 		1712003010NRG24251120230323955 25/11/2023 Phoolkaran lodhi 1712003010WL028868 Phoolkaran lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323163509 Phoolkaranlodhi STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-010-004/5
(DWARI KHURD) 		1712003010NRG24251120230323956 25/11/2023 LAXMAN PRASAD LODHI 1712003010WL028868 LAXMAN PRASAD LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323163509 LAXMANPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-031-001/102-A
(JASO) 		1712003000NRG24251120230323957 25/11/2023 DILEEP KUMAR SEN 1712003WL028869 DILEEP KUMAR SEN 00602 SBIN0RRMBGB 1023 1023 Processed 01/01/2024 323163509 DILEEPKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-031-001/1043
(JASO) 		1712003000NRG24251120230323958 25/11/2023 GANGA PRASAD KUSHWAHA 1712003WL028869 GANGA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1023 1023 Processed 01/01/2024 323163509 GANGAPRASADKUSHWAHA INDIAN BANK(607105)
17 NAGOD MP-12-003-031-001/105-C
(JASO) 		1712003000NRG24251120230323959 25/11/2023 SHYAM KUSHWAHA 1712003WL028869 SHYAM KUSHWAHA 00602 SBIN0RRMBGB 1023 1023 Processed 01/01/2024 323163509 SHYAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-031-001/140-C
(JASO) 		1712003000NRG24251120230323960 25/11/2023 LAKHAN LAL KACHHI 1712003WL028869 LAKHAN LAL KACHHI 00602 SBIN0RRMBGB 1023 1023 Processed 01/01/2024 323163509 LAKHANLALKACHHI MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-031-001/1410-B
(JASO) 		1712003000NRG24251120230323961 25/11/2023 ARUN KORI 1712003WL028869 ARUN KORI 00602 SBIN0RRMBGB 1023 1023 Processed 01/01/2024 323163509 ARUNKORI STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-031-001/365
(JASO) 		1712003000NRG24251120230323967 25/11/2023 ANIL KUSHWAHA 1712003WL028869 ANIL KUSHWAHA 00602 SBIN0RRMBGB 1023 1023 Processed 01/01/2024 323163509 ANILKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-031-001/438
(JASO) 		1712003000NRG24251120230323968 25/11/2023 SHAUKILAL KUSHWAHA 1712003WL028869 SHAUKILAL KUSHWAHA 00602 SBIN0RRMBGB 1023 1023 Processed 01/01/2024 323163509 SHAUKILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-031-001/991
(JASO) 		1712003000NRG24251120230323971 25/11/2023 SUNEEL KUMAR DHEEMAR 1712003WL028869 SUNEEL KUMAR DHEEMAR 00602 SBIN0RRMBGB 1023 1023 Processed 01/01/2024 323163509 SUNEELKUMARDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-039-001/189-A
(AMKUI) 		1712003000NRG24251120230323975 25/11/2023 SHIVKALI 1712003WL028870 SHIVKALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323163509 SHIVKALI MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-039-001/189-A
(AMKUI) 		1712003000NRG24251120230323974 25/11/2023 UMA PRASAD 1712003WL028870 UMA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323163509 UMAPRASAD MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-039-001/501-A
(AMKUI) 		1712003000NRG24251120230323977 25/11/2023 Roshni 1712003WL028870 Roshni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323163509 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15477 15477
Total 27407 27407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_251123APB_FTO_365138 Indian Bank IDIB000J580 JASO 7592
2 NAGOD MP1712003_251123APB_FTO_365138 State Bank of India SBIN0001348 NAGOD 2431
3 NAGOD MP1712003_251123APB_FTO_365138 State Bank of India SBIN0002845 DEVENDRANAGAR 884
4 NAGOD MP1712003_251123APB_FTO_365138 Union Bank of India UBIN0568295 NAGOD 1023
5 NAGOD MP1712003_251123APB_FTO_365138 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 4641
6 NAGOD MP1712003_251123APB_FTO_365138 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 884
7 NAGOD MP1712003_251123APB_FTO_365138 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 8184
8 NAGOD MP1712003_251123APB_FTO_365138 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1768

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