Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_220823APB_FTO_230843
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-12-003-067-003/307
(KHAKHRAUDHA) 		1712003067NRG24220820230219820 22/08/2023 Bhanu Bai Chaudhari 1712003067WL015979 Bhanu Bai Chaudhari 00045 BARB0VJSATN 663 663 Processed 30/08/2023 796785003 BhanuBaiChaudhari STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-067-003/309
(KHAKHRAUDHA) 		1712003067NRG24220820230219821 22/08/2023 Meera Chaudhari 1712003067WL015979 Meera Chaudhari 00045 BARB0VJSATN 663 663 Processed 29/08/2023 796785003 MeeraChaudhari BANK OF BARODA(606985)
SubTotal 1326 1326
3 NAGOD MP-12-003-005-001/1300
(JADAVPUR) 		1712003005NRG24210820230219086 22/08/2023 tulsa bai kushwaha 1712003005WL015862 tulsa bai kushwaha 00176 IDIB000N515 3315 3315 Processed 29/08/2023 796785003 tulsabaikushwaha INDIAN BANK(607105)
4 NAGOD MP-12-003-016-003/219
(MADA TOLA) 		1712003016NRG24220820230219877 22/08/2023 Krishnendra Singh 1712003016WL015992 Krishnendra Singh 00176 IDIB000N515 1326 1326 Processed 29/08/2023 796785003 KrishnendraSingh INDIAN BANK(607105)
5 NAGOD MP-12-003-016-003/296
(MADA TOLA) 		1712003016NRG24220820230219878 22/08/2023 Foolchandra Lodhi 1712003016WL015992 Foolchandra Lodhi 00176 IDIB000N515 1326 1326 Processed 29/08/2023 796785003 FoolchandraLodhi MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-066-001/398-A
(SEMARWARA) 		1712003066NRG24220820230219393 22/08/2023 RAMMUNI LODHI 1712003066WL015926 RAMMUNI LODHI 00176 IDIB000N515 2652 2652 Processed 29/08/2023 796785003 RAMMUNILODHI INDIAN BANK(607105)
7 NAGOD MP-12-003-067-003/304
(KHAKHRAUDHA) 		1712003067NRG24220820230219818 22/08/2023 Gyandra Kumar Chaudhari 1712003067WL015979 Gyandra Kumar Chaudhari 00176 IDIB000N515 663 663 Processed 29/08/2023 796785003 GyandraKumarChaudhari INDIAN BANK(607105)
8 NAGOD MP-12-003-067-003/305
(KHAKHRAUDHA) 		1712003067NRG24220820230219819 22/08/2023 Prathviraj Chaudhari 1712003067WL015979 Prathviraj Chaudhari 00176 IDIB000N515 663 663 Processed 30/08/2023 796785003 PrathvirajChaudhari STATE BANK OF INDIA(508548)
SubTotal 9945 9945
9 NAGOD MP-12-003-021-001/171
(RAMPURA) 		1712003016NRG24220820230219881 22/08/2023 VISHNU PATHAK 1712003016WL015992 VISHNU PATHAK 00415 SBIN0001348 1326 1326 Processed 29/08/2023 796785003 VISHNUPATHAK INDIAN BANK(607105)
10 NAGOD MP-12-003-021-001/183
(RAMPURA) 		1712003016NRG24220820230219882 22/08/2023 ACHCHHELAL CHAUDHARI 1712003016WL015992 ACHCHHELAL CHAUDHARI 00415 SBIN0001348 1326 1326 Processed 30/08/2023 796785003 ACHCHHELALCHAUDHARI STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-030-001/129
(UMARAHAT) 		1712003030NRG24220820230219372 22/08/2023 ramswarup 1712003030WL015919 ramswarup 00415 SBIN0001348 3094 3094 Processed 30/08/2023 796785003 ramswarup STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 NAGOD MP-12-003-016-003/219
(MADA TOLA) 		1712003016NRG24220820230219876 22/08/2023 AMIT SINGH 1712003016WL015992 AMIT SINGH 00468 UBIN0568295 1326 1326 Processed 30/08/2023 796785003 AMITSINGH STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-016-003/219
(MADA TOLA) 		1712003016NRG24220820230219875 22/08/2023 ARUNA SINGH 1712003016WL015992 ARUNA SINGH 00468 UBIN0568295 1326 1326 Processed 29/08/2023 796785003 ARUNASINGH UNION BANK OF INDIA(508500)
14 NAGOD MP-12-003-021-001/218
(RAMPURA) 		1712003016NRG24220820230219883 22/08/2023 RAMAYAN PRASAD PATHAK 1712003016WL015992 RAMAYAN PRASAD PATHAK 00468 UBIN0568295 1326 1326 Processed 30/08/2023 796785003 RAMAYANPRASADPATHAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 NAGOD MP-12-003-005-003/1358
(JADAVPUR) 		1712003005NRG24210820230219089 22/08/2023 rambahor pal 1712003005WL015862 rambahor pal 00602 SBIN0RRMBGB 3315 3315 Processed 29/08/2023 796785003 rambahorpal MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-010-003/295
(DWARI KHURD) 		1712003010NRG24220820230219291 22/08/2023 Shanti Tripathi 1712003010WL015902 Shanti Tripathi 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796785003 ShantiTripathi STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-053-002/338
(UJNEHI) 		1712003053NRG24220820230219394 22/08/2023 RAM SHWARUP 1712003053WL015927 RAM SHWARUP 00602 SBIN0RRMBGB 480 480 Processed 29/08/2023 796785003 RAMSHWARUP MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-067-003/34
(KHAKHRAUDHA) 		1712003067NRG24220820230219822 22/08/2023 dadulal 1712003067WL015979 dadulal 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796785003 dadulal MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-070-001/167-A
(SITPURA) 		1712003070NRG24220820230219810 22/08/2023 lalman sen 1712003070WL015976 lalman sen 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796785003 lalmansen MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-070-001/167-A
(SITPURA) 		1712003070NRG24220820230219806 22/08/2023 lalman sen 1712003070WL015976 lalman sen 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796785003 lalmansen MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-081-002/37
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24220820230219206 22/08/2023 HAJARI LAL 1712003081WL015876 HAJARI LAL 00602 SBIN0RRMBGB 2210 2210 Processed 29/08/2023 796785003 HAJARILAL MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-082-002/292
(AMILIYA) 		1712003082NRG24220820230219804 22/08/2023 rajkumar 1712003082WL015974 rajkumar 00602 SBIN0RRMBGB 3536 3536 Processed 29/08/2023 796785003 rajkumar INDIAN BANK(607105)
23 NAGOD MP-12-003-085-001/168
(DEORI) 		1712003085NRG24220820230219297 22/08/2023 PRAMOD VARMA 1712003085WL015905 PRAMOD VARMA 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796785003 PRAMODVARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15066 15066
Total 36061 36061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220823APB_FTO_230843 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 1326
2 NAGOD MP1712003_220823APB_FTO_230843 Indian Bank IDIB000N515 Nagod 9945
3 NAGOD MP1712003_220823APB_FTO_230843 State Bank of India SBIN0001348 NAGOD 5746
4 NAGOD MP1712003_220823APB_FTO_230843 Union Bank of India UBIN0568295 NAGOD 3978
5 NAGOD MP1712003_220823APB_FTO_230843 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 480
6 NAGOD MP1712003_220823APB_FTO_230843 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6409
7 NAGOD MP1712003_220823APB_FTO_230843 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3315
8 NAGOD MP1712003_220823APB_FTO_230843 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 663
9 NAGOD MP1712003_220823APB_FTO_230843 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 442
10 NAGOD MP1712003_220823APB_FTO_230843 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3757

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