Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_081022APB_FTO_448320
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-12-003-052-003/448
(BARAPATTHAR) 		1712003052NRG23081020220392756 08/10/2022 Vidya Devi Gupta 1712003052WL059069 Vidya Devi Gupta 00176 IDIB000N515 1224 1224 Processed 13/10/2022 564991678 VidyaDeviGupta INDIAN BANK(607105)
SubTotal 1224 1224
2 NAGOD MP-12-003-008-001/302
(SURDAHA KHURD) 		1712003008NRG23081020220393377 08/10/2022 ARUN KUMAR KUSHWAHA 1712003008WL059144 ARUN KUMAR KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 13/10/2022 564991678 ARUNKUMARKUSHWAHA STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-008-001/469
(SURDAHA KHURD) 		1712003008NRG23081020220393375 08/10/2022 PRABHA KUSHWAHA 1712003008WL059143 PRABHA KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 13/10/2022 564991678 PRABHAKUSHWAHA STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-008-001/473
(SURDAHA KHURD) 		1712003008NRG23081020220393379 08/10/2022 PREMSUKH KUSHWAHA 1712003008WL059144 PREMSUKH KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 13/10/2022 564991678 PREMSUKHKUSHWAHA STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-086-001/1116
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393142 08/10/2022 rajjan prajapati 1712003086WL059111 rajjan prajapati 00415 SBIN0001348 3264 3264 Processed 13/10/2022 564991678 rajjanprajapati STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-086-001/89-A
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393141 08/10/2022 VISHWANATH KOL 1712003086WL059110 VISHWANATH KOL 00415 SBIN0001348 1632 1632 Processed 13/10/2022 564991678 VISHWANATHKOL STATE BANK OF INDIA(508548)
SubTotal 14076 14076
7 NAGOD MP-12-003-052-003/443
(BARAPATTHAR) 		1712003052NRG23081020220392755 08/10/2022 Awadhraj Kushwaha 1712003052WL059069 Awadhraj Kushwaha 00468 UBIN0568295 1224 1224 Processed 13/10/2022 564991678 AwadhrajKushwaha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 NAGOD MP-12-003-008-001/232
(SURDAHA KHURD) 		1712003008NRG23081020220393376 08/10/2022 Rampratap Kushwaha 1712003008WL059144 Rampratap Kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564991678 RampratapKushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NAGOD MP-12-003-008-001/400
(SURDAHA KHURD) 		1712003008NRG23081020220393373 08/10/2022 JHALLU PRASAD KUSHWAHA 1712003008WL059143 JHALLU PRASAD KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564991678 JHALLUPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-008-001/430
(SURDAHA KHURD) 		1712003008NRG23081020220393374 08/10/2022 RAKESH KUSHWAHA 1712003008WL059143 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564991678 RAKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-042-006/24
(PANSI) 		1712003042NRG23071020220392560 08/10/2022 SHANTI 1712003042WL059035 SHANTI 00602 SBIN0RRMBGB 2244 2244 Processed 13/10/2022 564991678 SHANTI PUNJAB NATIONAL BANK(508568)
12 NAGOD MP-12-003-050-002/101
(KHAMREHI) 		1712003050NRG23081020220393530 08/10/2022 shivnath 1712003050WL059164 shivnath 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564991678 shivnath MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-052-003/242
(BARAPATTHAR) 		1712003052NRG23081020220392753 08/10/2022 RADHA 1712003052WL059069 RADHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991678 RADHA MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-052-004/26
(BARAPATTHAR) 		1712003052NRG23081020220392764 08/10/2022 SUBHADRA 1712003052WL059069 SUBHADRA 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991678 SUBHADRA MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-054-002/105
(CHHINDA) 		1712003054NRG23081020220393536 08/10/2022 gulab 1712003054WL059168 gulab 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991678 gulab MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-055-003/169
(BACHBAI) 		1712003055NRG23071020220392245 08/10/2022 BALLU 1712003055WL058993 BALLU 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564991678 BALLU MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-057-001/221
(NAUWASTA) 		1712003057NRG23081020220392849 08/10/2022 RAJMANI RAJAK 1712003057WL059080 RAJMANI RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564991678 RAJMANIRAJAK MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-073-001/932
(SINGHPUR (OF NAGOD)) 		1712003073NRG23071020220392665 08/10/2022 pushpa 1712003073WL059062 pushpa 00602 SBIN0RRMBGB 2448 2448 Processed 13/10/2022 564991678 pushpa MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-086-001/1107
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393129 08/10/2022 RAMKARAN KUSHWAHA 1712003086WL059109 RAMKARAN KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564991678 RAMKARANKUSHWAHA STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-086-001/1110
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393130 08/10/2022 nand lal kushwaha 1712003086WL059109 nand lal kushwaha 00602 SBIN0RRMBGB 3060 3060 Rejected 13/10/2022 564991678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NAGOD MP-12-003-086-001/1229
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393145 08/10/2022 PYAREE KOL 1712003086WL059111 PYAREE KOL 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564991678 PYAREEKOL MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-086-001/1244
(RAUND (OF NAGOD)) 		1712003086NRG23081020220393149 08/10/2022 UMAKANT KOL 1712003086WL059112 UMAKANT KOL 00602 SBIN0RRMBGB 3264 3264 Processed 13/10/2022 564991678 UMAKANTKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35496 35496
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_081022APB_FTO_448320 Indian Bank IDIB000N515 Nagod 1224
2 NAGOD MP1712003_081022APB_FTO_448320 State Bank of India SBIN0001348 NAGOD 14076
3 NAGOD MP1712003_081022APB_FTO_448320 Union Bank of India UBIN0568295 NAGOD 1224
4 NAGOD MP1712003_081022APB_FTO_448320 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1428
5 NAGOD MP1712003_081022APB_FTO_448320 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2244
6 NAGOD MP1712003_081022APB_FTO_448320 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11628
7 NAGOD MP1712003_081022APB_FTO_448320 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 14892
8 NAGOD MP1712003_081022APB_FTO_448320 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 5304

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