Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_160823APB_FTO_220910
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-12-003-028-001/293
(BAMURAHIYA) 		1712003028NRG24160820230213720 16/08/2023 Shiv Kumar Kuswaha 1712003028WL014936 Shiv Kumar Kuswaha 00165 IBKL0001842 2431 2431 Processed 23/08/2023 684172463 ShivKumarKuswaha INDIAN BANK(607105)
SubTotal 2431 2431
2 NAGOD MP-12-003-028-002/184
(BAMURAHIYA) 		1712003028NRG24160820230213726 16/08/2023 RESHAMA KUSHWAHA 1712003028WL014937 RESHAMA KUSHWAHA 00176 IDIB000A592 3315 3315 Processed 23/08/2023 684172463 RESHAMAKUSHWAHA INDIAN BANK(607105)
SubTotal 3315 3315
3 NAGOD MP-12-003-028-002/393
(BAMURAHIYA) 		1712003028NRG24160820230213721 16/08/2023 kamlesh bai kushwaha 1712003028WL014936 kamlesh bai kushwaha 00176 IDIB000J580 2431 2431 Processed 23/08/2023 684172463 kamleshbaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGOD MP-12-003-028-002/568
(BAMURAHIYA) 		1712003028NRG24160820230213728 16/08/2023 Rambhuvan sahu 1712003028WL014937 Rambhuvan sahu 00176 IDIB000J580 3315 3315 Processed 23/08/2023 684172463 Rambhuvansahu INDIAN BANK(607105)
5 NAGOD MP-12-003-028-002/607
(BAMURAHIYA) 		1712003028NRG24160820230213722 16/08/2023 Rekha devi 1712003028WL014936 Rekha devi 00176 IDIB000J580 3315 3315 Processed 23/08/2023 684172463 Rekhadevi INDIAN BANK(607105)
SubTotal 9061 9061
6 NAGOD MP-12-003-051-003/187
(LALPUR) 		1712003051NRG24150820230213563 16/08/2023 rekha verma 1712003051WL014893 rekha verma 00415 SBIN0001348 1326 1326 Processed 23/08/2023 684172463 rekhaverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NAGOD MP-12-003-035-002/1
(MAUHARI) 		1712003071NRG24160820230213640 16/08/2023 pradeep bagri 1712003071WL014913 pradeep bagri 00415 SBIN0008418 1326 1326 Processed 23/08/2023 684172463 pradeepbagri STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-035-002/16
(MAUHARI) 		1712003071NRG24160820230213638 16/08/2023 GAYA PRASAD BAGRI 1712003071WL014912 GAYA PRASAD BAGRI 00415 SBIN0008418 1326 1326 Processed 23/08/2023 684172463 GAYAPRASADBAGRI STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-035-002/2000
(MAUHARI) 		1712003071NRG24160820230213639 16/08/2023 Sukhend Bagri 1712003071WL014912 Sukhend Bagri 00415 SBIN0008418 1326 1326 Processed 23/08/2023 684172463 SukhendBagri IDBI BANK(607095)
10 NAGOD MP-12-003-035-002/2076
(MAUHARI) 		1712003071NRG24160820230213641 16/08/2023 Ramsuphal kori 1712003071WL014914 Ramsuphal kori 00415 SBIN0008418 1326 1326 Processed 23/08/2023 684172463 Ramsuphalkori STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-051-001/301
(LALPUR) 		1712003051NRG24150820230213562 16/08/2023 geeta chaudhari 1712003051WL014893 geeta chaudhari 00415 SBIN0008418 1326 1326 Processed 23/08/2023 684172463 geetachaudhari STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-071-001/271-B
(DAMHA) 		1712003071NRG24160820230213636 16/08/2023 CHINTAMANI VISHWAKARMA 1712003071WL014911 CHINTAMANI VISHWAKARMA 00415 SBIN0008418 1326 1326 Processed 23/08/2023 684172463 CHINTAMANIVISHWAKARMA STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-071-002/166
(DAMHA) 		1712003071NRG24160820230213642 16/08/2023 MUNNI BAI VISWAKARMA 1712003071WL014914 MUNNI BAI VISWAKARMA 00415 SBIN0008418 1326 1326 Processed 23/08/2023 684172463 MUNNIBAIVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 NAGOD MP-12-003-028-001/600
(BAMURAHIYA) 		1712003028NRG24160820230213723 16/08/2023 Narendra Kumar VERMAN 1712003028WL014937 Narendra Kumar VERMAN 00468 UBIN0568295 3315 3315 Processed 23/08/2023 684172463 NarendraKumarVERMAN UNION BANK OF INDIA(508500)
15 NAGOD MP-12-003-028-001/706
(BAMURAHIYA) 		1712003028NRG24160820230213725 16/08/2023 Ramdulari verman 1712003028WL014937 Ramdulari verman 00468 UBIN0568295 3315 3315 Processed 23/08/2023 684172463 Ramdulariverman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
16 NAGOD MP-12-003-010-003/295
(DWARI KHURD) 		1712003010NRG24160820230213652 16/08/2023 Shanti Tripathi 1712003010WL014921 Shanti Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684172463 ShantiTripathi STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-043-003/164
(KAPURI) 		1712003043NRG24160820230213649 16/08/2023 VISNU PARAUHA 1712003043WL014919 VISNU PARAUHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684172463 VISNUPARAUHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGOD MP-12-003-051-003/55
(LALPUR) 		1712003051NRG24150820230213564 16/08/2023 pyrelal charmkar 1712003051WL014893 pyrelal charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684172463 pyrelalcharmkar PUNJAB NATIONAL BANK(508568)
19 NAGOD MP-12-003-051-003/55
(LALPUR) 		1712003051NRG24150820230213565 16/08/2023 TIJIYA CHARMKAR 1712003051WL014893 TIJIYA CHARMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684172463 TIJIYACHARMKAR MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-051-003/83
(LALPUR) 		1712003051NRG24150820230213566 16/08/2023 ramvati dahiya 1712003051WL014893 ramvati dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684172463 ramvatidahiya MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-051-003/89
(LALPUR) 		1712003051NRG24150820230213569 16/08/2023 ramroop charmkar 1712003051WL014893 ramroop charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684172463 ramroopcharmkar MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-051-003/89
(LALPUR) 		1712003051NRG24150820230213568 16/08/2023 urmila charmkar 1712003051WL014893 urmila charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684172463 urmilacharmkar STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-053-001/342
(UJNEHI) 		1712003053NRG24160820230213648 16/08/2023 bandna garg 1712003053WL014918 bandna garg 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 684172463 bandnagarg MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_160823APB_FTO_220910 IDBI Bank IBKL0001842 Nagod 2431
2 NAGOD MP1712003_160823APB_FTO_220910 Indian Bank IDIB000A592 Amarpatan 3315
3 NAGOD MP1712003_160823APB_FTO_220910 Indian Bank IDIB000J580 JASO 9061
4 NAGOD MP1712003_160823APB_FTO_220910 State Bank of India SBIN0001348 NAGOD 1326
5 NAGOD MP1712003_160823APB_FTO_220910 State Bank of India SBIN0008418 BARETHIA 9282
6 NAGOD MP1712003_160823APB_FTO_220910 Union Bank of India UBIN0568295 NAGOD 6630
7 NAGOD MP1712003_160823APB_FTO_220910 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1326
8 NAGOD MP1712003_160823APB_FTO_220910 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2873
9 NAGOD MP1712003_160823APB_FTO_220910 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1326
10 NAGOD MP1712003_160823APB_FTO_220910 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 6630

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