Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_290923APB_FTO_295062
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-12-003-006-001/1656
(SURDAHA KALA) 		1712003006NRG24290920230251854 29/09/2023 shivkumar 1712003006WL021588 shivkumar 00045 BARB0SATNAX 3094 3094 Processed 10/11/2023 296033178 shivkumar STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-006-001/286
(SURDAHA KALA) 		1712003006NRG24290920230251856 29/09/2023 Chotu kol 1712003006WL021589 Chotu kol 00045 BARB0SATNAX 2431 2431 Processed 09/11/2023 296033178 Chotukol BANK OF BARODA(606985)
SubTotal 5525 5525
3 NAGOD MP-12-003-031-001/602-C
(JASO) 		1712003031NRG24290920230251838 29/09/2023 RAJESH KUSHWAHA 1712003031WL021584 RAJESH KUSHWAHA 00176 IDIB000J580 30 30 Processed 09/11/2023 296033178 RAJESHKUSHWAHA INDIAN BANK(607105)
SubTotal 30 30
4 NAGOD MP-12-003-059-002/632
(RERUAKHURD) 		1712003059NRG24290920230251961 29/09/2023 RAVI KUMAR KAPADIYA 1712003059WL021614 RAVI KUMAR KAPADIYA 00176 IDIB000N515 1105 1105 Processed 09/11/2023 296033178 RAVIKUMARKAPADIYA INDIAN BANK(607105)
5 NAGOD MP-12-003-059-003/553
(RERUAKHURD) 		1712003059NRG24290920230251965 29/09/2023 RUKMANI 1712003059WL021614 RUKMANI 00176 IDIB000N515 1105 1105 Processed 09/11/2023 296033178 RUKMANI INDIAN BANK(607105)
6 NAGOD MP-12-003-059-003/553
(RERUAKHURD) 		1712003059NRG24290920230251964 29/09/2023 SANJAY DAHIYA 1712003059WL021614 SANJAY DAHIYA 00176 IDIB000N515 1105 1105 Processed 09/11/2023 296033178 SANJAYDAHIYA INDIAN BANK(607105)
SubTotal 3315 3315
7 NAGOD MP-12-003-004-001/37-D
(CHUNAHA) 		1712003004NRG24290920230251846 29/09/2023 Arti Kushwaha 1712003004WL021587 Arti Kushwaha 00415 SBIN0001348 3094 3094 Processed 10/11/2023 296033178 ArtiKushwaha STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-004-001/37-D
(CHUNAHA) 		1712003004NRG24290920230251845 29/09/2023 Om Krakash Kushwaha 1712003004WL021587 Om Krakash Kushwaha 00415 SBIN0001348 3094 3094 Processed 09/11/2023 296033178 OmKrakashKushwaha BANK OF BARODA(606985)
9 NAGOD MP-12-003-004-001/804-D
(CHUNAHA) 		1712003004NRG24290920230251848 29/09/2023 Annu kushwaha 1712003004WL021587 Annu kushwaha 00415 SBIN0001348 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NAGOD MP-12-003-006-001/1003
(SURDAHA KALA) 		1712003006NRG24290920230251855 29/09/2023 PRADEEP KUMAR VERMA 1712003006WL021589 PRADEEP KUMAR VERMA 00415 SBIN0001348 2431 2431 Processed 10/11/2023 296033178 PRADEEPKUMARVERMA STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-009-001/212
(BELA) 		1712003009NRG24290920230252187 29/09/2023 SUDHA BAGRI 1712003009WL021627 SUDHA BAGRI 00415 SBIN0001348 1547 1547 Processed 10/11/2023 296033178 SUDHABAGRI STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-011-001/10004
(SHIVRAJPUR) 		1712003011NRG24290920230251888 29/09/2023 Sangeeta Tiwari 1712003011WL021597 Sangeeta Tiwari 00415 SBIN0001348 780 780 Processed 10/11/2023 296033178 SangeetaTiwari STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-011-001/10005
(SHIVRAJPUR) 		1712003011NRG24290920230251889 29/09/2023 Kalavati Tiwari 1712003011WL021597 Kalavati Tiwari 00415 SBIN0001348 780 780 Processed 10/11/2023 296033178 KalavatiTiwari STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-011-001/10006
(SHIVRAJPUR) 		1712003011NRG24290920230251890 29/09/2023 Dipti Tiwari 1712003011WL021597 Dipti Tiwari 00415 SBIN0001348 780 780 Processed 10/11/2023 296033178 DiptiTiwari STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-011-001/10007
(SHIVRAJPUR) 		1712003011NRG24290920230251891 29/09/2023 Vidya Wati Tiwari 1712003011WL021597 Vidya Wati Tiwari 00415 SBIN0001348 780 780 Processed 09/11/2023 296033178 VidyaWatiTiwari MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-011-001/10008
(SHIVRAJPUR) 		1712003011NRG24290920230251892 29/09/2023 Nilu Tiwari 1712003011WL021597 Nilu Tiwari 00415 SBIN0001348 780 780 Processed 10/11/2023 296033178 NiluTiwari STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-011-001/10009
(SHIVRAJPUR) 		1712003011NRG24290920230251893 29/09/2023 Jitendra Kumar Mishra 1712003011WL021597 Jitendra Kumar Mishra 00415 SBIN0001348 780 780 Processed 10/11/2023 296033178 JitendraKumarMishra STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-011-001/10016
(SHIVRAJPUR) 		1712003011NRG24290920230251897 29/09/2023 Urmila Tripathi 1712003011WL021597 Urmila Tripathi 00415 SBIN0001348 780 780 Processed 10/11/2023 296033178 UrmilaTripathi STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-011-001/10034
(SHIVRAJPUR) 		1712003011NRG24290920230251902 29/09/2023 Mohit Kumar Sen 1712003011WL021597 Mohit Kumar Sen 00415 SBIN0001348 780 780 Processed 10/11/2023 296033178 MohitKumarSen STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-024-001/5
(KONI) 		1712003024NRG24290920230252205 29/09/2023 ramesh kushwaha 1712003024WL021630 ramesh kushwaha 00415 SBIN0001348 2210 2210 Processed 10/11/2023 296033178 rameshkushwaha STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-058-002/120-A
(RERUWAKALAN) 		1712003058NRG24290920230251929 29/09/2023 Dinesh kori 1712003058WL021606 Dinesh kori 00415 SBIN0001348 2652 2652 Processed 10/11/2023 296033178 Dineshkori STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-059-003/2056
(RERUAKHURD) 		1712003059NRG24290920230251963 29/09/2023 DADAUVA DAHAYAT 1712003059WL021614 DADAUVA DAHAYAT 00415 SBIN0001348 1105 1105 Processed 10/11/2023 296033178 DADAUVADAHAYAT STATE BANK OF INDIA(508548)
SubTotal 25467 25467
23 NAGOD MP-12-003-006-001/827
(SURDAHA KALA) 		1712003006NRG24290920230251857 29/09/2023 ramprakash kushwaha 1712003006WL021589 ramprakash kushwaha 00468 UBIN0568295 3094 3094 Processed 09/11/2023 296033178 ramprakashkushwaha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
24 NAGOD MP-12-003-011-001/10004
(SHIVRAJPUR) 		1712003011NRG24290920230251887 29/09/2023 Ganga Ram Tiwari 1712003011WL021597 Ganga Ram Tiwari 00602 SBIN0RRMBGB 780 780 Processed 09/11/2023 296033178 GangaRamTiwari MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-011-001/10012
(SHIVRAJPUR) 		1712003011NRG24290920230251894 29/09/2023 Anuj Kumar Pandey 1712003011WL021597 Anuj Kumar Pandey 00602 SBIN0RRMBGB 780 780 Processed 10/11/2023 296033178 AnujKumarPandey STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-011-001/10014
(SHIVRAJPUR) 		1712003011NRG24290920230251896 29/09/2023 Anju Pandey 1712003011WL021597 Anju Pandey 00602 SBIN0RRMBGB 780 780 Processed 09/11/2023 296033178 AnjuPandey MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-011-001/10014
(SHIVRAJPUR) 		1712003011NRG24290920230251895 29/09/2023 Sakshi Pandey 1712003011WL021597 Sakshi Pandey 00602 SBIN0RRMBGB 780 780 Processed 09/11/2023 296033178 SakshiPandey MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-011-001/10032
(SHIVRAJPUR) 		1712003011NRG24290920230251901 29/09/2023 Neeta Pandey 1712003011WL021597 Neeta Pandey 00602 SBIN0RRMBGB 780 780 Processed 09/11/2023 296033178 NeetaPandey MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-011-001/1909
(SHIVRAJPUR) 		1712003011NRG24290920230251903 29/09/2023 Shesh Narayan Verma 1712003011WL021597 Shesh Narayan Verma 00602 SBIN0RRMBGB 780 780 Processed 09/11/2023 296033178 SheshNarayanVerma MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-011-001/1934
(SHIVRAJPUR) 		1712003011NRG24290920230251904 29/09/2023 Uma Sharma 1712003011WL021597 Uma Sharma 00602 SBIN0RRMBGB 780 780 Processed 09/11/2023 296033178 UmaSharma MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-011-001/1935
(SHIVRAJPUR) 		1712003011NRG24290920230251905 29/09/2023 Rani Sharma 1712003011WL021597 Rani Sharma 00602 SBIN0RRMBGB 780 780 Processed 09/11/2023 296033178 RaniSharma MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-059-002/427
(RERUAKHURD) 		1712003059NRG24290920230251960 29/09/2023 Dadubhai 1712003059WL021614 Dadubhai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296033178 Dadubhai JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
33 NAGOD MP-12-003-059-003/121
(RERUAKHURD) 		1712003059NRG24290920230251962 29/09/2023 changa dahayat 1712003059WL021614 changa dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296033178 changadahayat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8450 8450
34 NAGOD MP-12-003-011-001/10017
(SHIVRAJPUR) 		1712003011NRG24290920230251898 29/09/2023 Satroopa Tripathi 1712003011WL021597 Satroopa Tripathi 00703 AIRP0000001 780 780 Processed 09/11/2023 296033178 SatroopaTripathi MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-011-001/10018
(SHIVRAJPUR) 		1712003011NRG24290920230251899 29/09/2023 Anjani Tripathi 1712003011WL021597 Anjani Tripathi 00703 AIRP0000001 780 780 Processed 09/11/2023 296033178 AnjaniTripathi MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-011-001/10019
(SHIVRAJPUR) 		1712003011NRG24290920230251900 29/09/2023 Sandhya Tripathi 1712003011WL021597 Sandhya Tripathi 00703 AIRP0000001 780 780 Processed 09/11/2023 296033178 SandhyaTripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2340 2340
Total 48221 48221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_290923APB_FTO_295062 Bank of Baroda BARB0SATNAX SATNA BRANCH 5525
2 NAGOD MP1712003_290923APB_FTO_295062 Indian Bank IDIB000J580 JASO 30
3 NAGOD MP1712003_290923APB_FTO_295062 Indian Bank IDIB000N515 Nagod 3315
4 NAGOD MP1712003_290923APB_FTO_295062 State Bank of India SBIN0001348 NAGOD 25467
5 NAGOD MP1712003_290923APB_FTO_295062 Union Bank of India UBIN0568295 NAGOD 3094
6 NAGOD MP1712003_290923APB_FTO_295062 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2210
7 NAGOD MP1712003_290923APB_FTO_295062 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6240
8 NAGOD MP1712003_290923APB_FTO_295062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2340

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