Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_031123APB_FTO_344748
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-12-003-018-002/1006
(MARHI KALA) 		1712003018NRG24031120230297908 03/11/2023 Vikas tripati 1712003018WL026508 Vikas tripati 00032 UTIB0000044 270 270 Processed 02/01/2024 332305933 Vikastripati AXIS BANK(607153)
SubTotal 270 270
2 NAGOD MP-12-003-004-001/12-D
(CHUNAHA) 		1712003004NRG24031120230298213 03/11/2023 Vinay kushwaha 1712003004WL026537 Vinay kushwaha 00045 BARB0SATNAX 3094 3094 Processed 02/01/2024 332305933 Vinaykushwaha BANK OF BARODA(606985)
SubTotal 3094 3094
3 NAGOD MP-12-003-081-002/334
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298399 03/11/2023 savita 1712003081WL026553 savita 00176 IDIB000N515 1989 1989 Processed 02/01/2024 332305933 savita INDIAN BANK(607105)
SubTotal 1989 1989
4 NAGOD MP-12-003-004-001/12-D
(CHUNAHA) 		1712003004NRG24031120230298214 03/11/2023 Bebi kushwaha 1712003004WL026537 Bebi kushwaha 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332305933 Bebikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGOD MP-12-003-004-001/230
(CHUNAHA) 		1712003004NRG24031120230298225 03/11/2023 Maya kushwaha 1712003004WL026538 Maya kushwaha 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332305933 Mayakushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
6 NAGOD MP-12-003-004-001/230
(CHUNAHA) 		1712003004NRG24031120230298224 03/11/2023 Purshottam 1712003004WL026538 Purshottam 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332305933 Purshottam ICICI BANK LTD(508534)
7 NAGOD MP-12-003-004-001/57-C
(CHUNAHA) 		1712003004NRG24031120230298215 03/11/2023 Shila bai kushwaha 1712003004WL026537 Shila bai kushwaha 00415 SBIN0001348 2652 2652 Processed 02/01/2024 332305933 Shilabaikushwaha STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-004-001/572
(CHUNAHA) 		1712003004NRG24031120230298226 03/11/2023 subhana kori 1712003004WL026538 subhana kori 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332305933 subhanakori STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-004-001/572
(CHUNAHA) 		1712003004NRG24031120230298227 03/11/2023 umesh kori 1712003004WL026538 umesh kori 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332305933 umeshkori STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-004-001/6-A
(CHUNAHA) 		1712003004NRG24031120230298228 03/11/2023 Gulab Bai kushwsha 1712003004WL026538 Gulab Bai kushwsha 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332305933 GulabBaikushwsha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-004-001/61
(CHUNAHA) 		1712003004NRG24031120230298216 03/11/2023 ramlali kushwaha 1712003004WL026537 ramlali kushwaha 00415 SBIN0001348 2652 2652 Processed 02/01/2024 332305933 ramlalikushwaha STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-004-001/635-C
(CHUNAHA) 		1712003004NRG24031120230298235 03/11/2023 Ramaiya kushwaha 1712003004WL026539 Ramaiya kushwaha 00415 SBIN0001348 2652 2652 Processed 02/01/2024 332305933 Ramaiyakushwaha STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-004-001/638
(CHUNAHA) 		1712003004NRG24031120230298217 03/11/2023 ashok kushwaha 1712003004WL026537 ashok kushwaha 00415 SBIN0001348 2652 2652 Processed 02/01/2024 332305933 ashokkushwaha STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-004-001/638
(CHUNAHA) 		1712003004NRG24031120230298218 03/11/2023 nisha kushwaha 1712003004WL026537 nisha kushwaha 00415 SBIN0001348 2652 2652 Processed 02/01/2024 332305933 nishakushwaha STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-004-001/64
(CHUNAHA) 		1712003004NRG24031120230298229 03/11/2023 Puran Lal Kushwaha 1712003004WL026538 Puran Lal Kushwaha 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332305933 PuranLalKushwaha STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-004-001/650-D
(CHUNAHA) 		1712003004NRG24031120230298219 03/11/2023 Shivprasad kushwaha 1712003004WL026537 Shivprasad kushwaha 00415 SBIN0001348 1326 1326 Processed 02/01/2024 332305933 Shivprasadkushwaha STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-004-001/66-A
(CHUNAHA) 		1712003004NRG24031120230298232 03/11/2023 Sudha Bairagi 1712003004WL026538 Sudha Bairagi 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332305933 SudhaBairagi STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-004-001/692
(CHUNAHA) 		1712003004NRG24031120230298233 03/11/2023 pradeep kumar kushwaha 1712003004WL026538 pradeep kumar kushwaha 00415 SBIN0001348 3094 3094 Processed 02/01/2024 332305933 pradeepkumarkushwaha INDIAN BANK(607105)
19 NAGOD MP-12-003-004-001/72-A
(CHUNAHA) 		1712003004NRG24031120230298220 03/11/2023 Shiv Narayan kori 1712003004WL026537 Shiv Narayan kori 00415 SBIN0001348 2873 2873 Processed 02/01/2024 332305933 ShivNarayankori STATE BANK OF INDIA(508548)
SubTotal 45305 45305
20 NAGOD MP-12-003-018-002/1008
(MARHI KALA) 		1712003018NRG24031120230297910 03/11/2023 Dinesh Gupta 1712003018WL026508 Dinesh Gupta 00468 UBIN0568295 270 270 Processed 02/01/2024 332305933 DineshGupta UNION BANK OF INDIA(508500)
21 NAGOD MP-12-003-018-002/1008
(MARHI KALA) 		1712003018NRG24031120230297909 03/11/2023 Maya Devi Gupta 1712003018WL026508 Maya Devi Gupta 00468 UBIN0568295 270 270 Processed 02/01/2024 332305933 MayaDeviGupta UNION BANK OF INDIA(508500)
22 NAGOD MP-12-003-018-002/1009
(MARHI KALA) 		1712003018NRG24031120230297911 03/11/2023 Anil Kumar Gupta 1712003018WL026508 Anil Kumar Gupta 00468 UBIN0568295 270 270 Processed 02/01/2024 332305933 AnilKumarGupta UNION BANK OF INDIA(508500)
23 NAGOD MP-12-003-018-002/1011
(MARHI KALA) 		1712003018NRG24031120230297912 03/11/2023 Ramesh Kumar Gupta 1712003018WL026508 Ramesh Kumar Gupta 00468 UBIN0568295 270 270 Processed 02/01/2024 332305933 RameshKumarGupta UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-018-002/1015
(MARHI KALA) 		1712003018NRG24031120230297915 03/11/2023 Amrendra Kumar Pathak 1712003018WL026508 Amrendra Kumar Pathak 00468 UBIN0568295 270 270 Processed 02/01/2024 332305933 AmrendraKumarPathak INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-018-002/1015
(MARHI KALA) 		1712003018NRG24031120230297916 03/11/2023 Shivendra Kumar Pathak 1712003018WL026508 Shivendra Kumar Pathak 00468 UBIN0568295 270 270 Processed 02/01/2024 332305933 ShivendraKumarPathak INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGOD MP-12-003-081-002/17-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298389 03/11/2023 Maya Devi 1712003081WL026553 Maya Devi 00468 UBIN0568295 1989 1989 Processed 02/01/2024 332305933 MayaDevi UNION BANK OF INDIA(508500)
27 NAGOD MP-12-003-081-002/17-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298390 03/11/2023 Jagdeesh Prasad 1712003081WL026553 Jagdeesh Prasad 00468 UBIN0568295 1989 1989 Processed 02/01/2024 332305933 JagdeeshPrasad UNION BANK OF INDIA(508500)
28 NAGOD MP-12-003-081-002/18-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298391 03/11/2023 Meera 1712003081WL026553 Meera 00468 UBIN0568295 1989 1989 Processed 02/01/2024 332305933 Meera UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-081-002/18-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298392 03/11/2023 Mahendra Kumar Dahayat 1712003081WL026553 Mahendra Kumar Dahayat 00468 UBIN0568295 1989 1989 Processed 02/01/2024 332305933 MahendraKumarDahayat UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-081-002/20-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298394 03/11/2023 Vandana Devi Pandey 1712003081WL026553 Vandana Devi Pandey 00468 UBIN0568295 1989 1989 Processed 02/01/2024 332305933 VandanaDeviPandey STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-081-002/223
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298396 03/11/2023 phulesh kumar pandey 1712003081WL026553 phulesh kumar pandey 00468 UBIN0568295 1989 1989 Processed 02/01/2024 332305933 phuleshkumarpandey UNION BANK OF INDIA(508500)
SubTotal 13554 13554
32 NAGOD MP-12-003-004-001/66-A
(CHUNAHA) 		1712003004NRG24031120230298231 03/11/2023 Chandan Das bairagi 1712003004WL026538 Chandan Das bairagi 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332305933 ChandanDasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGOD MP-12-003-073-001/145-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24031120230298027 03/11/2023 vishnu 1712003073WL026516 vishnu 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332305933 vishnu MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-073-001/741
(SINGHPUR (OF NAGOD)) 		1712003073NRG24031120230298028 03/11/2023 molla 1712003073WL026516 molla 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332305933 molla MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-081-002/10
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298387 03/11/2023 KUNTI BAI 1712003081WL026553 KUNTI BAI 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 332305933 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-081-002/10
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298388 03/11/2023 Lavkesh Kumar Pandey 1712003081WL026553 Lavkesh Kumar Pandey 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 332305933 LavkeshKumarPandey IDFC BANK LIMITED(608117)
37 NAGOD MP-12-003-081-002/18-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298393 03/11/2023 Pooja Dahayat 1712003081WL026553 Pooja Dahayat 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 332305933 PoojaDahayat MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-081-002/21-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298395 03/11/2023 Arjun Dahayat 1712003081WL026553 Arjun Dahayat 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 332305933 ArjunDahayat MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-081-002/31
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298398 03/11/2023 GANESHIYA 1712003081WL026553 GANESHIYA 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 332305933 GANESHIYA MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-081-002/37
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298400 03/11/2023 HAJARI LAL 1712003081WL026553 HAJARI LAL 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 332305933 HAJARILAL MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-081-002/88
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24031120230298401 03/11/2023 DARBARI 1712003081WL026553 DARBARI 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 332305933 DARBARI STATE BANK OF INDIA(508548)
SubTotal 22763 22763
42 NAGOD MP-12-003-018-002/1014
(MARHI KALA) 		1712003018NRG24031120230297913 03/11/2023 Abhya Kumar Tripathi 1712003018WL026508 Abhya Kumar Tripathi 00691 IPOS0000001 270 270 Processed 02/01/2024 332305933 AbhyaKumarTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGOD MP-12-003-018-002/1014
(MARHI KALA) 		1712003018NRG24031120230297914 03/11/2023 Ranjana Tripati 1712003018WL026508 Ranjana Tripati 00691 IPOS0000001 270 270 Processed 02/01/2024 332305933 RanjanaTripati INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGOD MP-12-003-018-002/525
(MARHI KALA) 		1712003018NRG24031120230297917 03/11/2023 ROSAN LAL BARMAN 1712003018WL026508 ROSAN LAL BARMAN 00691 IPOS0000001 270 270 Processed 02/01/2024 332305933 ROSANLALBARMAN UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 87785 87785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_031123APB_FTO_344748 AXIS BANK UTIB0000044 BHOPAL 270
2 NAGOD MP1712003_031123APB_FTO_344748 Bank of Baroda BARB0SATNAX SATNA BRANCH 3094
3 NAGOD MP1712003_031123APB_FTO_344748 Indian Bank IDIB000N515 Nagod 1989
4 NAGOD MP1712003_031123APB_FTO_344748 State Bank of India SBIN0001348 NAGOD 45305
5 NAGOD MP1712003_031123APB_FTO_344748 Union Bank of India UBIN0568295 NAGOD 13554
6 NAGOD MP1712003_031123APB_FTO_344748 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3094
7 NAGOD MP1712003_031123APB_FTO_344748 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 13923
8 NAGOD MP1712003_031123APB_FTO_344748 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5746
9 NAGOD MP1712003_031123APB_FTO_344748 India Post Payments Bank IPOS0000001 Satna 810

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