Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_070923APB_FTO_255572
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-12-003-083-001/489-D
(DHAURHARA) 		1712003083NRG24070920230232665 07/09/2023 Ramhet Kushwaha 1712003083WL018170 Ramhet Kushwaha 00045 BARB0SATNAX 2652 2652 Processed 13/09/2023 177985901 RamhetKushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
2 NAGOD MP-12-003-043-003/537
(KAPURI) 		1712003043NRG24070920230232874 07/09/2023 Seeta Dwivedi 1712003043WL018195 Seeta Dwivedi 00176 IDIB000J530 1547 1547 Processed 13/09/2023 177985901 SeetaDwivedi CANARA BANK(508532)
SubTotal 1547 1547
3 NAGOD MP-12-003-043-003/429
(KAPURI) 		1712003043NRG24070920230232870 07/09/2023 Brajkishor Vishwkarama 1712003043WL018195 Brajkishor Vishwkarama 00176 IDIB000J580 1547 1547 Processed 13/09/2023 177985901 BrajkishorVishwkarama IDBI BANK(607095)
4 NAGOD MP-12-003-043-003/434
(KAPURI) 		1712003043NRG24070920230232871 07/09/2023 Ashok Chaturvedi 1712003043WL018195 Ashok Chaturvedi 00176 IDIB000J580 1326 1326 Processed 13/09/2023 177985901 AshokChaturvedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
5 NAGOD MP-12-003-083-001/457
(DHAURHARA) 		1712003083NRG24070920230232662 07/09/2023 Heeralal Kushwaha 1712003083WL018170 Heeralal Kushwaha 00176 IDIB000N515 2652 2652 Processed 14/09/2023 177985901 HeeralalKushwaha INDIAN BANK(607105)
SubTotal 2652 2652
6 NAGOD MP-12-003-005-001/1363
(JADAVPUR) 		1712003005NRG24060920230232433 07/09/2023 Ashok kumar bansal 1712003005WL018119 Ashok kumar bansal 00415 SBIN0001348 3315 3315 Processed 13/09/2023 177985901 Ashokkumarbansal MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-005-003/1357
(JADAVPUR) 		1712003005NRG24060920230232445 07/09/2023 rajbhan chaudhari 1712003005WL018120 rajbhan chaudhari 00415 SBIN0001348 3315 3315 Processed 13/09/2023 177985901 rajbhanchaudhari STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-033-001/132-D
(DUREHA) 		1712003033NRG24060920230232448 07/09/2023 Laxmi kushwaha 1712003033WL018121 Laxmi kushwaha 00415 SBIN0001348 3094 3094 Processed 13/09/2023 177985901 Laxmikushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-033-001/1326
(DUREHA) 		1712003033NRG24060920230232451 07/09/2023 shyamlal 1712003033WL018124 shyamlal 00415 SBIN0001348 3094 3094 Processed 13/09/2023 177985901 shyamlal MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-048-001/132-B
(SEMRI) 		1712003048NRG24070920230233221 07/09/2023 Lala Kumar Chaudhari 1712003048WL018253 Lala Kumar Chaudhari 00415 SBIN0001348 3024 3024 Processed 13/09/2023 177985901 LalaKumarChaudhari STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-048-001/286-A
(SEMRI) 		1712003048NRG24070920230233223 07/09/2023 jeevan 1712003048WL018253 jeevan 00415 SBIN0001348 3456 3456 Processed 13/09/2023 177985901 jeevan STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-083-001/362
(DHAURHARA) 		1712003083NRG24070920230232657 07/09/2023 ashok 1712003083WL018170 ashok 00415 SBIN0001348 2652 2652 Processed 13/09/2023 177985901 ashok STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-083-001/460-A
(DHAURHARA) 		1712003083NRG24070920230232663 07/09/2023 Atul Kumar Kushwaha 1712003083WL018170 Atul Kumar Kushwaha 00415 SBIN0001348 2652 2652 Processed 13/09/2023 177985901 AtulKumarKushwaha STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-083-001/465-B
(DHAURHARA) 		1712003083NRG24070920230232664 07/09/2023 Ravendra Kushwaha 1712003083WL018170 Ravendra Kushwaha 00415 SBIN0001348 2652 2652 Processed 13/09/2023 177985901 RavendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 27254 27254
15 NAGOD MP-12-003-048-001/132-B
(SEMRI) 		1712003048NRG24070920230233222 07/09/2023 Arti Charmkar 1712003048WL018253 Arti Charmkar 00415 SBIN0002845 3024 3024 Processed 13/09/2023 177985901 ArtiCharmkar STATE BANK OF INDIA(508548)
SubTotal 3024 3024
16 NAGOD MP-12-003-040-002/140
(DATUNHA) 		1712003040NRG24070920230232461 07/09/2023 BALMITIYA VERMA 1712003040WL018131 BALMITIYA VERMA 00415 SBIN0003507 1105 1105 Processed 13/09/2023 177985901 BALMITIYAVERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 NAGOD MP-12-003-043-003/434
(KAPURI) 		1712003043NRG24070920230232872 07/09/2023 Guddi Bai 1712003043WL018195 Guddi Bai 00468 UBIN0568295 1326 1326 Processed 13/09/2023 177985901 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-048-001/786
(SEMRI) 		1712003048NRG24040920230230459 07/09/2023 nishant 1712003048WL017762 nishant 00468 UBIN0568295 3456 3456 Processed 13/09/2023 177985901 nishant UNION BANK OF INDIA(508500)
19 NAGOD MP-12-003-083-001/417-D
(DHAURHARA) 		1712003083NRG24070920230232658 07/09/2023 Anil Kumar Kushwaha 1712003083WL018170 Anil Kumar Kushwaha 00468 UBIN0568295 2652 2652 Processed 13/09/2023 177985901 AnilKumarKushwaha UNION BANK OF INDIA(508500)
20 NAGOD MP-12-003-083-001/425-A
(DHAURHARA) 		1712003083NRG24070920230232660 07/09/2023 Balgovind Kushwaha 1712003083WL018170 Balgovind Kushwaha 00468 UBIN0568295 2652 2652 Processed 13/09/2023 177985901 BalgovindKushwaha UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-083-001/496-C
(DHAURHARA) 		1712003083NRG24070920230232666 07/09/2023 Pradeep Kushwaha 1712003083WL018170 Pradeep Kushwaha 00468 UBIN0568295 2652 2652 Processed 13/09/2023 177985901 PradeepKushwaha STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-083-002/371
(DHAURHARA) 		1712003083NRG24070920230232813 07/09/2023 Ramsahayaprajapati 1712003083WL018188 Ramsahayaprajapati 00468 UBIN0568295 1650 1650 Processed 13/09/2023 177985901 Ramsahayaprajapati UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-083-002/373
(DHAURHARA) 		1712003083NRG24070920230232814 07/09/2023 archna prahapati 1712003083WL018188 archna prahapati 00468 UBIN0568295 1650 1650 Processed 13/09/2023 177985901 archnaprahapati UNION BANK OF INDIA(508500)
SubTotal 16038 16038
24 NAGOD MP-12-003-005-001/187
(JADAVPUR) 		1712003005NRG24060920230232440 07/09/2023 BALMIK KUSHWAHA 1712003005WL018120 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985901 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-005-003/1166
(JADAVPUR) 		1712003005NRG24060920230232442 07/09/2023 BHAIRAV N ATH KUSHWAHA 1712003005WL018120 BHAIRAV N ATH KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985901 BHAIRAVNATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-005-003/1225
(JADAVPUR) 		1712003005NRG24060920230232434 07/09/2023 Rammi kol 1712003005WL018119 Rammi kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985901 Rammikol MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-005-003/1354
(JADAVPUR) 		1712003005NRG24060920230232444 07/09/2023 Amirati basor 1712003005WL018120 Amirati basor 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985901 Amiratibasor STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-005-003/1354
(JADAVPUR) 		1712003005NRG24060920230232443 07/09/2023 Ramesh prasad basor 1712003005WL018120 Ramesh prasad basor 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985901 Rameshprasadbasor STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-005-003/1358
(JADAVPUR) 		1712003005NRG24060920230232447 07/09/2023 rambahor pal 1712003005WL018120 rambahor pal 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985901 rambahorpal MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-005-003/1359
(JADAVPUR) 		1712003005NRG24060920230232437 07/09/2023 Bishraniya kol 1712003005WL018119 Bishraniya kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985901 Bishraniyakol MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-026-002/6-A
(KOTA NO.2) 		1712003026NRG24070920230232572 07/09/2023 SANTRAM 1712003026WL018151 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177985901 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-033-001/1044
(DUREHA) 		1712003033NRG24060920230232454 07/09/2023 rajesh kushwaha 1712003033WL018127 rajesh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985901 rajeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-033-001/1044
(DUREHA) 		1712003033NRG24060920230232455 07/09/2023 somvati kushwaha 1712003033WL018127 somvati kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985901 somvatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGOD MP-12-003-033-001/1069
(DUREHA) 		1712003033NRG24060920230232449 07/09/2023 ARJUN KOL 1712003033WL018122 ARJUN KOL 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985901 ARJUNKOL MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-043-003/40-A
(KAPURI) 		1712003043NRG24070920230232868 07/09/2023 ACHCHELAL CHAMAR 1712003043WL018195 ACHCHELAL CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177985901 ACHCHELALCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGOD MP-12-003-043-003/537
(KAPURI) 		1712003043NRG24070920230232873 07/09/2023 Awadhbihari Dwivedi 1712003043WL018195 Awadhbihari Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177985901 AwadhbihariDwivedi MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-082-002/292
(AMILIYA) 		1712003082NRG24070920230232875 07/09/2023 rajkumar 1712003082WL018196 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 177985901 rajkumar INDIAN BANK(607105)
SubTotal 38233 38233
38 NAGOD MP-12-003-005-003/1357
(JADAVPUR) 		1712003005NRG24060920230232446 07/09/2023 Chandravati chaudhri 1712003005WL018120 Chandravati chaudhri 00691 IPOS0000001 3315 3315 Processed 13/09/2023 177985901 Chandravatichaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGOD MP-12-003-033-001/33-C
(DUREHA) 		1712003033NRG24060920230232450 07/09/2023 babi kol 1712003033WL018123 babi kol 00691 IPOS0000001 3094 3094 Processed 13/09/2023 177985901 babikol INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGOD MP-12-003-033-001/997-B
(DUREHA) 		1712003033NRG24060920230232453 07/09/2023 Sachin kol 1712003033WL018126 Sachin kol 00691 IPOS0000001 3094 3094 Processed 13/09/2023 177985901 Sachinkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
Total 104881 104881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_070923APB_FTO_255572 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
2 NAGOD MP1712003_070923APB_FTO_255572 Indian Bank IDIB000J530 Jaitwara 1547
3 NAGOD MP1712003_070923APB_FTO_255572 Indian Bank IDIB000J580 JASO 2873
4 NAGOD MP1712003_070923APB_FTO_255572 Indian Bank IDIB000N515 Nagod 2652
5 NAGOD MP1712003_070923APB_FTO_255572 State Bank of India SBIN0001348 NAGOD 27254
6 NAGOD MP1712003_070923APB_FTO_255572 State Bank of India SBIN0002845 DEVENDRANAGAR 3024
7 NAGOD MP1712003_070923APB_FTO_255572 State Bank of India SBIN0003507 SALEHA 1105
8 NAGOD MP1712003_070923APB_FTO_255572 Union Bank of India UBIN0568295 NAGOD 16038
9 NAGOD MP1712003_070923APB_FTO_255572 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 10829
10 NAGOD MP1712003_070923APB_FTO_255572 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1326
11 NAGOD MP1712003_070923APB_FTO_255572 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2873
12 NAGOD MP1712003_070923APB_FTO_255572 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 23205
13 NAGOD MP1712003_070923APB_FTO_255572 India Post Payments Bank IPOS0000001 Satna 9503

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