Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_130323APB_FTO_698855
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-12-003-052-003/605
(BARAPATTHAR) 		1712003052NRG23130320230594105 13/03/2023 Priya Gupta 1712003052WL092828 Priya Gupta 00045 BARB0SATNAX 612 612 Processed 25/03/2023 691103941 PriyaGupta BANK OF BARODA(606985)
SubTotal 612 612
2 NAGOD MP-12-003-008-001/465
(SURDAHA KHURD) 		1712003000NRG23130320230594130 13/03/2023 RAMKESH KUSHWAHA 1712003WL092830 RAMKESH KUSHWAHA 00176 IDIB000N515 1020 1020 Processed 25/03/2023 691103941 RAMKESHKUSHWAHA INDIAN BANK(607105)
3 NAGOD MP-12-003-052-003/611
(BARAPATTHAR) 		1712003052NRG23130320230594107 13/03/2023 Jay Lal Kushwaha 1712003052WL092828 Jay Lal Kushwaha 00176 IDIB000N515 612 612 Processed 25/03/2023 691103941 JayLalKushwaha INDIAN BANK(607105)
4 NAGOD MP-12-003-052-004/110
(BARAPATTHAR) 		1712003052NRG23130320230594109 13/03/2023 Nisha Singh 1712003052WL092828 Nisha Singh 00176 IDIB000N515 612 612 Processed 25/03/2023 691103941 NishaSingh INDIAN BANK(607105)
5 NAGOD MP-12-003-052-004/588
(BARAPATTHAR) 		1712003052NRG23130320230594111 13/03/2023 Ashok Kumar Lodhi 1712003052WL092828 Ashok Kumar Lodhi 00176 IDIB000N515 612 612 Processed 25/03/2023 691103941 AshokKumarLodhi INDIAN BANK(607105)
SubTotal 2856 2856
6 NAGOD MP-12-003-008-001/411
(SURDAHA KHURD) 		1712003000NRG23130320230594126 13/03/2023 RAMSHIROMANI KUSHWAHA 1712003WL092830 RAMSHIROMANI KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 25/03/2023 691103941 RAMSHIROMANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-008-001/444
(SURDAHA KHURD) 		1712003000NRG23130320230594128 13/03/2023 keshpal kushwaha 1712003WL092830 keshpal kushwaha 00415 SBIN0001348 1020 1020 Processed 25/03/2023 691103941 keshpalkushwaha STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-015-001/605
(SHAHPUR) 		1712003052NRG23130320230594099 13/03/2023 Anchal Chaudhari 1712003052WL092828 Anchal Chaudhari 00415 SBIN0001348 612 612 Processed 25/03/2023 691103941 AnchalChaudhari STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-031-001/807-C
(JASO) 		1712003000NRG23130320230594133 13/03/2023 SHASHIBINDU SURESHWAR PATHAK 1712003WL092832 SHASHIBINDU SURESHWAR PATHAK 00415 SBIN0001348 784 784 Processed 25/03/2023 691103941 SHASHIBINDUSURESHWARPATHAK STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-052-003/563
(BARAPATTHAR) 		1712003052NRG23130320230594102 13/03/2023 Shanti Kushwaha 1712003052WL092828 Shanti Kushwaha 00415 SBIN0001348 612 612 Processed 25/03/2023 691103941 ShantiKushwaha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-052-003/604
(BARAPATTHAR) 		1712003052NRG23130320230594104 13/03/2023 Sapna Dahayat 1712003052WL092828 Sapna Dahayat 00415 SBIN0001348 612 612 Processed 25/03/2023 691103941 SapnaDahayat STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-052-003/607
(BARAPATTHAR) 		1712003052NRG23130320230594106 13/03/2023 Preeti Gautam 1712003052WL092828 Preeti Gautam 00415 SBIN0001348 612 612 Processed 25/03/2023 691103941 PreetiGautam STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-052-004/587
(BARAPATTHAR) 		1712003052NRG23130320230594110 13/03/2023 Gudiya Pandey 1712003052WL092828 Gudiya Pandey 00415 SBIN0001348 612 612 Processed 25/03/2023 691103941 GudiyaPandey STATE BANK OF INDIA(508548)
SubTotal 5884 5884
14 NAGOD MP-12-003-052-003/556
(BARAPATTHAR) 		1712003052NRG23130320230594101 13/03/2023 Ramprasad Panday 1712003052WL092828 Ramprasad Panday 00468 UBIN0568295 612 612 Processed 25/03/2023 691103941 RamprasadPanday UNION BANK OF INDIA(508500)
15 NAGOD MP-12-003-052-003/612
(BARAPATTHAR) 		1712003052NRG23130320230594108 13/03/2023 Varsha Kushwaha 1712003052WL092828 Varsha Kushwaha 00468 UBIN0568295 612 612 Processed 25/03/2023 691103941 VarshaKushwaha UNION BANK OF INDIA(508500)
SubTotal 1224 1224
16 NAGOD MP-12-003-008-001/251
(SURDAHA KHURD) 		1712003000NRG23130320230594123 13/03/2023 MIJAJI LAL KUSHWAHA 1712003WL092830 MIJAJI LAL KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691103941 MIJAJILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-008-001/282
(SURDAHA KHURD) 		1712003000NRG23130320230594124 13/03/2023 CHAMAN LAL KUSHWAHA 1712003WL092830 CHAMAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691103941 CHAMANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-008-001/296
(SURDAHA KHURD) 		1712003000NRG23130320230594125 13/03/2023 BALMEEK KUSHWAHA 1712003WL092830 BALMEEK KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691103941 BALMEEKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-008-001/434
(SURDAHA KHURD) 		1712003000NRG23130320230594127 13/03/2023 RAMBIHARI SEN 1712003WL092830 RAMBIHARI SEN 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691103941 RAMBIHARISEN STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-008-001/446
(SURDAHA KHURD) 		1712003000NRG23130320230594129 13/03/2023 GURU PRASAD KUSHWAHA 1712003WL092830 GURU PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691103941 GURUPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-031-001/31
(JASO) 		1712003000NRG23130320230594132 13/03/2023 RAM RATAN 1712003WL092832 RAM RATAN 00602 SBIN0RRMBGB 784 784 Processed 25/03/2023 691103941 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-052-003/136
(BARAPATTHAR) 		1712003052NRG23130320230594100 13/03/2023 MUKESH 1712003052WL092828 MUKESH 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 691103941 MUKESH IDBI BANK(607095)
23 NAGOD MP-12-003-052-003/572-D
(BARAPATTHAR) 		1712003052NRG23130320230594103 13/03/2023 Seema Barman 1712003052WL092828 Seema Barman 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 691103941 SeemaBarman UNION BANK OF INDIA(508500)
24 NAGOD MP-12-003-052-004/77
(BARAPATTHAR) 		1712003052NRG23130320230594112 13/03/2023 KESHKALI 1712003052WL092828 KESHKALI 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 691103941 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 7720 7720
Total 18296 18296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_130323APB_FTO_698855 Bank of Baroda BARB0SATNAX SATNA BRANCH 612
2 NAGOD MP1712003_130323APB_FTO_698855 Indian Bank IDIB000N515 Nagod 2856
3 NAGOD MP1712003_130323APB_FTO_698855 State Bank of India SBIN0001348 NAGOD 5884
4 NAGOD MP1712003_130323APB_FTO_698855 Union Bank of India UBIN0568295 NAGOD 1224
5 NAGOD MP1712003_130323APB_FTO_698855 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 784
6 NAGOD MP1712003_130323APB_FTO_698855 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6936

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