Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_120423APB_FTO_7226
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-12-003-034-001/98-A
(PANGARA) 		1712003034NRG24120420230000363 12/04/2023 Jay Kumar Kushwah 1712003034WL000066 Jay Kumar Kushwah 00176 IDIB000N515 1547 1547 Processed 17/05/2023 639530342 JayKumarKushwah INDIAN BANK(607105)
SubTotal 1547 1547
2 NAGOD MP-12-003-033-001/809-A
(DUREHA) 		1712003033NRG24110420230000207 12/04/2023 Dharmend 1712003033WL000056 Dharmend 00415 SBIN0001348 1105 1105 Processed 17/05/2023 639530342 Dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGOD MP-12-003-033-001/953-A
(DUREHA) 		1712003033NRG24110420230000215 12/04/2023 sadhan 1712003033WL000056 sadhan 00415 SBIN0001348 1105 1105 Processed 17/05/2023 639530342 sadhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
4 NAGOD MP-12-003-033-001/812-C
(DUREHA) 		1712003033NRG24110420230000214 12/04/2023 vikash 1712003033WL000056 vikash 00415 SBIN0002845 1105 1105 Processed 17/05/2023 639530342 vikash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
5 NAGOD MP-12-003-034-001/248-A
(PANGARA) 		1712003034NRG24120420230000359 12/04/2023 BULLA KUSHWAHA 1712003034WL000063 BULLA KUSHWAHA 00468 UBIN0547832 1547 1547 Processed 17/05/2023 639530342 BULLAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
6 NAGOD MP-12-003-034-001/314-B
(PANGARA) 		1712003034NRG24120420230000362 12/04/2023 SUNITA KUSHWAHA 1712003034WL000065 SUNITA KUSHWAHA 00468 UBIN0568295 1547 1547 Processed 17/05/2023 639530342 SUNITAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 NAGOD MP-12-003-033-001/808-A
(DUREHA) 		1712003033NRG24110420230000203 12/04/2023 Ramesh 1712003033WL000056 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639530342 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGOD MP-12-003-033-001/812-C
(DUREHA) 		1712003033NRG24110420230000212 12/04/2023 deepa 1712003033WL000056 deepa 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639530342 deepa MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-033-001/812-C
(DUREHA) 		1712003033NRG24110420230000211 12/04/2023 ramji 1712003033WL000056 ramji 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639530342 ramji MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-034-001/129-D
(PANGARA) 		1712003034NRG24120420230000368 12/04/2023 Ram Naresh Chaudhri 1712003034WL000068 Ram Naresh Chaudhri 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 639530342 RamNareshChaudhri STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-034-001/431-A
(PANGARA) 		1712003034NRG24120420230000361 12/04/2023 arti 1712003034WL000064 arti 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 639530342 arti BANK OF BARODA(606985)
SubTotal 6188 6188
12 NAGOD MP-12-003-033-001/8-C
(DUREHA) 		1712003033NRG24110420230000164 12/04/2023 GULABBAI 1712003033WL000056 GULABBAI 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGOD MP-12-003-033-001/800-A
(DUREHA) 		1712003033NRG24110420230000166 12/04/2023 Sonu 1712003033WL000056 Sonu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530342 Sonu STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-033-001/801-A
(DUREHA) 		1712003033NRG24110420230000172 12/04/2023 MANISH 1712003033WL000056 MANISH 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGOD MP-12-003-033-001/801-C
(DUREHA) 		1712003033NRG24110420230000175 12/04/2023 BHARAT 1712003033WL000056 BHARAT 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530342 BHARAT STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-033-001/801-C
(DUREHA) 		1712003033NRG24110420230000176 12/04/2023 RAGNI 1712003033WL000056 RAGNI 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 RAGNI INDIAN BANK(607105)
17 NAGOD MP-12-003-033-001/802-B
(DUREHA) 		1712003033NRG24110420230000180 12/04/2023 SAVITA 1712003033WL000056 SAVITA 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 SAVITA INDIAN BANK(607105)
18 NAGOD MP-12-003-033-001/804-A
(DUREHA) 		1712003033NRG24110420230000186 12/04/2023 sudha 1712003033WL000056 sudha 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGOD MP-12-003-033-001/804-B
(DUREHA) 		1712003033NRG24110420230000188 12/04/2023 jitend 1712003033WL000056 jitend 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 jitend MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-033-001/804-B
(DUREHA) 		1712003033NRG24110420230000187 12/04/2023 prabhat 1712003033WL000056 prabhat 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639530342 prabhat STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-033-001/804-B
(DUREHA) 		1712003033NRG24110420230000189 12/04/2023 satis 1712003033WL000056 satis 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 satis INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGOD MP-12-003-033-001/806-C
(DUREHA) 		1712003033NRG24110420230000195 12/04/2023 rahul prajapati 1712003033WL000056 rahul prajapati 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGOD MP-12-003-033-001/812-C
(DUREHA) 		1712003033NRG24110420230000213 12/04/2023 isha 1712003033WL000056 isha 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 isha MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-033-001/985-A
(DUREHA) 		1712003033NRG24110420230000218 12/04/2023 Maniram Kushwaha 1712003033WL000056 Maniram Kushwaha 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 ManiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-033-001/985-A
(DUREHA) 		1712003033NRG24110420230000219 12/04/2023 Ramdulari Kushwaha 1712003033WL000056 Ramdulari Kushwaha 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639530342 RamdulariKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
26 NAGOD MP-12-003-034-001/129-D
(PANGARA) 		1712003034NRG24120420230000369 12/04/2023 Vimla Chaudhri 1712003034WL000068 Vimla Chaudhri 00703 AIRP0000001 1547 1547 Processed 17/05/2023 639530342 VimlaChaudhri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_120423APB_FTO_7226 Indian Bank IDIB000N515 Nagod 1547
2 NAGOD MP1712003_120423APB_FTO_7226 State Bank of India SBIN0001348 NAGOD 2210
3 NAGOD MP1712003_120423APB_FTO_7226 State Bank of India SBIN0002845 DEVENDRANAGAR 1105
4 NAGOD MP1712003_120423APB_FTO_7226 Union Bank of India UBIN0547832 KARSARA 1547
5 NAGOD MP1712003_120423APB_FTO_7226 Union Bank of India UBIN0568295 NAGOD 1547
6 NAGOD MP1712003_120423APB_FTO_7226 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3094
7 NAGOD MP1712003_120423APB_FTO_7226 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3094
8 NAGOD MP1712003_120423APB_FTO_7226 India Post Payments Bank IPOS0000001 Satna 15470
9 NAGOD MP1712003_120423APB_FTO_7226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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