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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_301222APB_FTO_608680
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-12-003-066-001/111
(SEMARWARA) 		1712003066NRG23301220220514497 30/12/2022 DARMENDRA 1712003066WL080766 DARMENDRA 00078 CNRB0006167 2856 2856 Processed 17/02/2023 026590399 DARMENDRA CANARA BANK(508532)
SubTotal 2856 2856
2 NAGOD MP-12-003-005-001/1341
(JADAVPUR) 		1712003005NRG23301220220514532 30/12/2022 TEJBHAN KUSHWAHA 1712003005WL080775 TEJBHAN KUSHWAHA 00176 IDIB000N515 1020 1020 Processed 17/02/2023 026590399 TEJBHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
3 NAGOD MP-12-003-005-001/1197
(JADAVPUR) 		1712003005NRG23301220220514524 30/12/2022 ASHOK KUMAR KUSHWAHA 1712003005WL080775 ASHOK KUMAR KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026590399 ASHOKKUMARKUSHWAHA STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-005-001/1238
(JADAVPUR) 		1712003005NRG23301220220514528 30/12/2022 SARSWATI KUSHWAHA 1712003005WL080775 SARSWATI KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026590399 SARSWATIKUSHWAHA STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-005-001/1291
(JADAVPUR) 		1712003005NRG23301220220514529 30/12/2022 KESHKALI KUSHWAHA 1712003005WL080775 KESHKALI KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026590399 KESHKALIKUSHWAHA STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-005-001/1294
(JADAVPUR) 		1712003005NRG23301220220514530 30/12/2022 chunki bai kushwaha 1712003005WL080775 chunki bai kushwaha 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026590399 chunkibaikushwaha STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-005-001/5
(JADAVPUR) 		1712003005NRG23301220220514541 30/12/2022 RAJAN KUSHWAHA 1712003005WL080775 RAJAN KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026590399 RAJANKUSHWAHA BANK OF BARODA(606985)
8 NAGOD MP-12-003-005-001/603
(JADAVPUR) 		1712003005NRG23301220220514550 30/12/2022 SUNITA KUSHWAHA 1712003005WL080775 SUNITA KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026590399 SUNITAKUSHWAHA STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-005-003/1270
(JADAVPUR) 		1712003005NRG23301220220514562 30/12/2022 kushee lal pal 1712003005WL080775 kushee lal pal 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026590399 kusheelalpal STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-009-003/2-B
(BELA) 		1712003009NRG23301220220514915 30/12/2022 Pankaj gupta 1712003009WL080840 Pankaj gupta 00415 SBIN0001348 2244 2244 Processed 17/02/2023 026590399 Pankajgupta BANK OF MAHARASHTRA(607387)
SubTotal 9384 9384
11 NAGOD MP-12-003-005-001/1335
(JADAVPUR) 		1712003005NRG23301220220514531 30/12/2022 deepak mishra 1712003005WL080775 deepak mishra 00468 UBIN0568295 1020 1020 Processed 17/02/2023 026590399 deepakmishra UNION BANK OF INDIA(508500)
12 NAGOD MP-12-003-005-001/601
(JADAVPUR) 		1712003005NRG23301220220514547 30/12/2022 BINNU KUSHWAHA 1712003005WL080775 BINNU KUSHWAHA 00468 UBIN0568295 1020 1020 Processed 17/02/2023 026590399 BINNUKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2040 2040
13 NAGOD MP-12-003-005-001/193
(JADAVPUR) 		1712003005NRG23301220220514539 30/12/2022 BALMIK KUSHWAHA 1712003005WL080775 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026590399 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-005-003/1212
(JADAVPUR) 		1712003005NRG23301220220514559 30/12/2022 HEERA BAI PAL 1712003005WL080775 HEERA BAI PAL 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026590399 HEERABAIPAL MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-005-003/1270
(JADAVPUR) 		1712003005NRG23301220220514561 30/12/2022 KALLU PAL 1712003005WL080775 KALLU PAL 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026590399 KALLUPAL MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-027-002/187
(KODAR) 		1712003027NRG23301220220514503 30/12/2022 meena 1712003027WL080769 meena 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 026590399 meena STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-027-002/718
(KODAR) 		1712003027NRG23301220220514505 30/12/2022 ashutosh 1712003027WL080770 ashutosh 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 026590399 ashutosh MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-066-001/131
(SEMARWARA) 		1712003066NRG23301220220514495 30/12/2022 akali 1712003066WL080764 akali 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 026590399 akali STATE BANK OF INDIA(508548)
SubTotal 11628 11628
19 NAGOD MP-12-003-005-001/603
(JADAVPUR) 		1712003005NRG23301220220514549 30/12/2022 BASANT KUSHWAHA 1712003005WL080775 BASANT KUSHWAHA 00688 FINO0001001 1020 1020 Processed 17/02/2023 026590399 BASANTKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 27948 27948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_301222APB_FTO_608680 Canara Bank CNRB0006167 Nagaud 2856
2 NAGOD MP1712003_301222APB_FTO_608680 Indian Bank IDIB000N515 Nagod 1020
3 NAGOD MP1712003_301222APB_FTO_608680 State Bank of India SBIN0001348 NAGOD 9384
4 NAGOD MP1712003_301222APB_FTO_608680 Union Bank of India UBIN0568295 NAGOD 2040
5 NAGOD MP1712003_301222APB_FTO_608680 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 5712
6 NAGOD MP1712003_301222APB_FTO_608680 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2856
7 NAGOD MP1712003_301222APB_FTO_608680 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3060
8 NAGOD MP1712003_301222APB_FTO_608680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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