Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_280723APB_FTO_191651
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-12-003-006-001/3171
(SURDAHA KALA) 		1712003006NRG24270720230195500 28/07/2023 ANJANI KOL 1712003006WL012204 ANJANI KOL 00415 SBIN0001348 2652 2652 Processed 02/08/2023 299468245 ANJANIKOL STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-006-001/3171
(SURDAHA KALA) 		1712003006NRG24270720230195498 28/07/2023 KUSHMA KOL 1712003006WL012204 KUSHMA KOL 00415 SBIN0001348 2652 2652 Processed 03/08/2023 299468245 KUSHMAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGOD MP-12-003-014-001/768-B
(BILOUNDHA) 		1712003014NRG24270720230195697 28/07/2023 Geeta 1712003014WL012246 Geeta 00415 SBIN0001348 1547 1547 Processed 02/08/2023 299468245 Geeta BANK OF INDIA(508505)
4 NAGOD MP-12-003-014-001/768-B
(BILOUNDHA) 		1712003014NRG24270720230195696 28/07/2023 Rampratap 1712003014WL012246 Rampratap 00415 SBIN0001348 1547 1547 Processed 02/08/2023 299468245 Rampratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
5 NAGOD MP-12-003-014-003/402-C
(BILOUNDHA) 		1712003014NRG24270720230195698 28/07/2023 sadhna 1712003014WL012246 sadhna 00415 SBIN0002845 3094 3094 Processed 02/08/2023 299468245 sadhna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 NAGOD MP-12-003-035-002/2076
(MAUHARI) 		1712003071NRG24270720230195512 28/07/2023 Ramsuphal kori 1712003071WL012210 Ramsuphal kori 00415 SBIN0008418 1326 1326 Processed 02/08/2023 299468245 Ramsuphalkori STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-071-001/271-B
(DAMHA) 		1712003071NRG24270720230195513 28/07/2023 CHINTAMANI VISHWAKARMA 1712003071WL012211 CHINTAMANI VISHWAKARMA 00415 SBIN0008418 1326 1326 Processed 02/08/2023 299468245 CHINTAMANIVISHWAKARMA STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-071-002/104
(DAMHA) 		1712003071NRG24270720230195509 28/07/2023 NARENDRA DAHIYA 1712003071WL012208 NARENDRA DAHIYA 00415 SBIN0008418 1326 1326 Processed 02/08/2023 299468245 NARENDRADAHIYA STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-071-002/166
(DAMHA) 		1712003071NRG24270720230195515 28/07/2023 MUNNI BAI VISWAKARMA 1712003071WL012212 MUNNI BAI VISWAKARMA 00415 SBIN0008418 1326 1326 Processed 02/08/2023 299468245 MUNNIBAIVISWAKARMA STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-071-002/20
(DAMHA) 		1712003071NRG24270720230195510 28/07/2023 r.b bagri 1712003071WL012209 r.b bagri 00415 SBIN0008418 1326 1326 Processed 02/08/2023 299468245 r.bbagri STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-071-002/2061
(DAMHA) 		1712003071NRG24270720230195511 28/07/2023 Ajay shankar namdev 1712003071WL012209 Ajay shankar namdev 00415 SBIN0008418 1326 1326 Processed 02/08/2023 299468245 Ajayshankarnamdev STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 NAGOD MP-12-003-006-001/3169
(SURDAHA KALA) 		1712003006NRG24270720230195493 28/07/2023 ABBHILASH KOL 1712003006WL012204 ABBHILASH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299468245 ABBHILASHKOL MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-006-001/3171
(SURDAHA KALA) 		1712003006NRG24270720230195499 28/07/2023 shivkumar 1712003006WL012204 shivkumar 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299468245 shivkumar MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-006-001/700
(SURDAHA KALA) 		1712003006NRG24270720230195501 28/07/2023 narottam 1712003006WL012204 narottam 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299468245 narottam MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-006-001/8
(SURDAHA KALA) 		1712003006NRG24270720230195502 28/07/2023 munnilal 1712003006WL012204 munnilal 00602 SBIN0RRMBGB 2431 2431 Processed 03/08/2023 299468245 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGOD MP-12-003-065-001/112
(ITMA) 		1712003065NRG24270720230195566 28/07/2023 AWDHESH 1712003065WL012221 AWDHESH 00602 SBIN0RRMBGB 1400 1400 Processed 02/08/2023 299468245 AWDHESH FINO PAYMENTS BANK LTD(608001)
17 NAGOD MP-12-003-065-001/314
(ITMA) 		1712003065NRG24270720230195565 28/07/2023 PRAMOD KUMAR TRIPATHI 1712003065WL012220 PRAMOD KUMAR TRIPATHI 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299468245 PRAMODKUMARTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-065-002/59
(ITMA) 		1712003065NRG24270720230195564 28/07/2023 SURESH 1712003065WL012219 SURESH 00602 SBIN0RRMBGB 1050 1050 Processed 02/08/2023 299468245 SURESH STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-076-003/10
(BHAIHAI) 		1712003076NRG24280720230195923 28/07/2023 LILA KUSHWAHA 1712003076WL012274 LILA KUSHWAHA 00602 SBIN0RRMBGB 10 10 Processed 02/08/2023 299468245 LILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-076-003/110
(BHAIHAI) 		1712003076NRG24280720230195925 28/07/2023 ANITA KUSHWAHA 1712003076WL012274 ANITA KUSHWAHA 00602 SBIN0RRMBGB 10 10 Processed 02/08/2023 299468245 ANITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-076-003/144
(BHAIHAI) 		1712003076NRG24280720230195926 28/07/2023 Kamta 1712003076WL012274 Kamta 00602 SBIN0RRMBGB 10 10 Processed 02/08/2023 299468245 Kamta MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-076-003/144
(BHAIHAI) 		1712003076NRG24280720230195927 28/07/2023 MUNNI BAI 1712003076WL012274 MUNNI BAI 00602 SBIN0RRMBGB 10 10 Processed 02/08/2023 299468245 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-076-003/153
(BHAIHAI) 		1712003076NRG24280720230195929 28/07/2023 KUSHUMKALI 1712003076WL012274 KUSHUMKALI 00602 SBIN0RRMBGB 10 10 Processed 02/08/2023 299468245 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-076-003/153
(BHAIHAI) 		1712003076NRG24280720230195928 28/07/2023 RAMRAJ KUSHWAHA 1712003076WL012274 RAMRAJ KUSHWAHA 00602 SBIN0RRMBGB 10 10 Processed 02/08/2023 299468245 RAMRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-076-003/232
(BHAIHAI) 		1712003076NRG24280720230195931 28/07/2023 ARRTI 1712003076WL012274 ARRTI 00602 SBIN0RRMBGB 10 10 Processed 02/08/2023 299468245 ARRTI MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-076-003/232
(BHAIHAI) 		1712003076NRG24280720230195930 28/07/2023 MATAD EEN 1712003076WL012274 MATAD EEN 00602 SBIN0RRMBGB 10 10 Processed 03/08/2023 299468245 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13967 13967
Total 33415 33415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_280723APB_FTO_191651 State Bank of India SBIN0001348 NAGOD 8398
2 NAGOD MP1712003_280723APB_FTO_191651 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
3 NAGOD MP1712003_280723APB_FTO_191651 State Bank of India SBIN0008418 BARETHIA 7956
4 NAGOD MP1712003_280723APB_FTO_191651 Madhyanchal Gramin Bank SBIN0RRMBGB Bagha 1050
5 NAGOD MP1712003_280723APB_FTO_191651 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 10387
6 NAGOD MP1712003_280723APB_FTO_191651 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 80
7 NAGOD MP1712003_280723APB_FTO_191651 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2450

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