Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_251023APB_FTO_331959
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-12-003-005-003/1311
(JADAVPUR) 		1712003005NRG24251020230282992 25/10/2023 bhola basor 1712003005WL025309 bhola basor 00078 CNRB0006167 1105 1105 Processed 10/11/2023 290089996 bholabasor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NAGOD MP-12-003-005-003/969
(JADAVPUR) 		1712003005NRG24251020230282997 25/10/2023 SHIV KUMARI KOL 1712003005WL025309 SHIV KUMARI KOL 00176 IDIB000N515 1323 1323 Processed 09/11/2023 290089996 SHIVKUMARIKOL INDIAN BANK(607105)
3 NAGOD MP-12-003-066-001/238-B
(SEMARWARA) 		1712003066NRG24251020230283894 25/10/2023 hetlal dahayat 1712003066WL025418 hetlal dahayat 00176 IDIB000N515 3315 3315 Processed 09/11/2023 290089996 hetlaldahayat MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-071-002/2119
(DAMHA) 		1712003071NRG24251020230283935 25/10/2023 dujiya prajapati 1712003071WL025428 dujiya prajapati 00176 IDIB000N515 2652 2652 Processed 09/11/2023 290089996 dujiyaprajapati INDIAN BANK(607105)
SubTotal 7290 7290
5 NAGOD MP-12-003-083-002/415
(DHAURHARA) 		1712003083NRG24251020230283917 25/10/2023 SATEESH SINGH 1712003083WL025423 SATEESH SINGH 00415 SBIN0001260 1326 1326 Processed 10/11/2023 290089996 SATEESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NAGOD MP-12-003-005-003/1231
(JADAVPUR) 		1712003005NRG24251020230282990 25/10/2023 SHREEKESH KOL 1712003005WL025309 SHREEKESH KOL 00415 SBIN0001348 884 884 Processed 10/11/2023 290089996 SHREEKESHKOL STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-005-003/1311
(JADAVPUR) 		1712003005NRG24251020230282993 25/10/2023 guddi basor 1712003005WL025309 guddi basor 00415 SBIN0001348 1105 1105 Processed 10/11/2023 290089996 guddibasor STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-005-003/974
(JADAVPUR) 		1712003005NRG24251020230282999 25/10/2023 Rekha kol 1712003005WL025309 Rekha kol 00415 SBIN0001348 1323 1323 Processed 10/11/2023 290089996 Rekhakol STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-033-001/978
(DUREHA) 		1712003033NRG24251020230284213 25/10/2023 MADHU KUSHWAHA 1712003033WL025461 MADHU KUSHWAHA 00415 SBIN0001348 2652 2652 Processed 09/11/2023 290089996 MADHUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGOD MP-12-003-066-001/238-B
(SEMARWARA) 		1712003066NRG24251020230283895 25/10/2023 Urmila Dahyat 1712003066WL025418 Urmila Dahyat 00415 SBIN0001348 3315 3315 Processed 10/11/2023 290089996 UrmilaDahyat STATE BANK OF INDIA(508548)
SubTotal 9279 9279
11 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG24251020230283937 25/10/2023 Rekha dahayat 1712003071WL025428 Rekha dahayat 00415 SBIN0008418 2652 2652 Processed 10/11/2023 290089996 Rekhadahayat STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG24251020230283936 25/10/2023 Sukhend Kumar dahayat 1712003071WL025428 Sukhend Kumar dahayat 00415 SBIN0008418 2652 2652 Processed 10/11/2023 290089996 SukhendKumardahayat STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-071-002/2123
(DAMHA) 		1712003071NRG24251020230283938 25/10/2023 Nagendra kumar bagri 1712003071WL025428 Nagendra kumar bagri 00415 SBIN0008418 2652 2652 Processed 10/11/2023 290089996 Nagendrakumarbagri STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-071-002/2124
(DAMHA) 		1712003071NRG24251020230283939 25/10/2023 Sandeep Kumar dahayat 1712003071WL025428 Sandeep Kumar dahayat 00415 SBIN0008418 2652 2652 Processed 10/11/2023 290089996 SandeepKumardahayat STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 NAGOD MP-12-003-005-001/116
(JADAVPUR) 		1712003005NRG24251020230282987 25/10/2023 DHARMWATI KUSHWAHA 1712003005WL025309 DHARMWATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089996 DHARMWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-005-003/102
(JADAVPUR) 		1712003005NRG24251020230282988 25/10/2023 VISHRAM KOL 1712003005WL025309 VISHRAM KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089996 VISHRAMKOL MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-005-003/1182
(JADAVPUR) 		1712003005NRG24251020230282989 25/10/2023 rajkishor kol 1712003005WL025309 rajkishor kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089996 rajkishorkol MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-005-003/1326
(JADAVPUR) 		1712003005NRG24251020230282994 25/10/2023 ashok kol 1712003005WL025309 ashok kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290089996 ashokkol MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-005-003/181
(JADAVPUR) 		1712003005NRG24251020230282995 25/10/2023 DHARMENDRA KOL 1712003005WL025309 DHARMENDRA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290089996 DHARMENDRAKOL STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-005-003/969
(JADAVPUR) 		1712003005NRG24251020230282996 25/10/2023 KARAN KOL 1712003005WL025309 KARAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290089996 KARANKOL STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-033-001/1044
(DUREHA) 		1712003033NRG24251020230284194 25/10/2023 rajesh kushwaha 1712003033WL025461 rajesh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290089996 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-033-001/1046
(DUREHA) 		1712003033NRG24251020230284195 25/10/2023 kusum kacchi 1712003033WL025461 kusum kacchi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290089996 kusumkacchi INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGOD MP-12-003-033-001/1046-A
(DUREHA) 		1712003033NRG24251020230284196 25/10/2023 savitri kushwaha 1712003033WL025461 savitri kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290089996 savitrikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
24 NAGOD MP-12-003-033-001/666-D
(DUREHA) 		1712003033NRG24251020230284206 25/10/2023 umesh kumar pandey 1712003033WL025461 umesh kumar pandey 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290089996 umeshkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-033-001/70-A
(DUREHA) 		1712003033NRG24251020230284209 25/10/2023 ramprakash kushwaha 1712003033WL025461 ramprakash kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290089996 ramprakashkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGOD MP-12-003-033-001/917
(DUREHA) 		1712003033NRG24251020230284211 25/10/2023 Lakhan Lal 1712003033WL025461 Lakhan Lal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290089996 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-033-001/940
(DUREHA) 		1712003033NRG24251020230284212 25/10/2023 DEVENDRA 1712003033WL025461 DEVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290089996 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
28 NAGOD MP-12-003-033-001/7-A
(DUREHA) 		1712003033NRG24251020230284207 25/10/2023 ARCHANA 1712003033WL025461 ARCHANA 00691 IPOS0000001 2652 2652 Processed 09/11/2023 290089996 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGOD MP-12-003-033-001/70-A
(DUREHA) 		1712003033NRG24251020230284208 25/10/2023 heera lal kushwaha 1712003033WL025461 heera lal kushwaha 00691 IPOS0000001 2652 2652 Processed 09/11/2023 290089996 heeralalkushwaha CENTRAL BANK OF INDIA(607115)
30 NAGOD MP-12-003-033-001/802-B
(DUREHA) 		1712003033NRG24251020230284210 25/10/2023 SAVITA 1712003033WL025461 SAVITA 00691 IPOS0000001 2652 2652 Processed 09/11/2023 290089996 SAVITA INDIAN BANK(607105)
SubTotal 7956 7956
31 NAGOD MP-12-003-005-003/1260
(JADAVPUR) 		1712003005NRG24251020230282991 25/10/2023 VIKASH KOL 1712003005WL025309 VIKASH KOL 00703 AIRP0000001 1105 1105 Processed 09/11/2023 290089996 VIKASHKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 63863 63863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_251023APB_FTO_331959 Canara Bank CNRB0006167 Nagaud 1105
2 NAGOD MP1712003_251023APB_FTO_331959 Indian Bank IDIB000N515 Nagod 7290
3 NAGOD MP1712003_251023APB_FTO_331959 State Bank of India SBIN0001260 SATNA CITY 1326
4 NAGOD MP1712003_251023APB_FTO_331959 State Bank of India SBIN0001348 NAGOD 9279
5 NAGOD MP1712003_251023APB_FTO_331959 State Bank of India SBIN0008418 BARETHIA 10608
6 NAGOD MP1712003_251023APB_FTO_331959 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 18564
7 NAGOD MP1712003_251023APB_FTO_331959 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 6630
8 NAGOD MP1712003_251023APB_FTO_331959 India Post Payments Bank IPOS0000001 Satna 7956
9 NAGOD MP1712003_251023APB_FTO_331959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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