Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_150523FTO_42157
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-12-003-050-002/319
(KHAMREHI) 		1712003000NRG24150520230026034 15/05/2023 Ramesh Kumar Soni 1712003WL001273 Ramesh Kumar Soni 00176 IDIB000N515 3094 3094 Processed 19/05/2023 775705957 RameshKumarSoni (000000)
2 NAGOD MP-12-003-050-004/320
(KHAMREHI) 		1712003000NRG24150520230026120 15/05/2023 Rekha Kushwaha 1712003WL001273 Rekha Kushwaha 00176 IDIB000N515 3094 3094 Processed 19/05/2023 775705957 RekhaKushwaha (000000)
SubTotal 6188 6188
3 NAGOD MP-12-003-050-002/363
(KHAMREHI) 		1712003000NRG24150520230026048 15/05/2023 Nisha Singh 1712003WL001273 Nisha Singh 00415 SBIN0000474 3094 3094 Processed 19/05/2023 775705957 NishaSingh (000000)
SubTotal 3094 3094
4 NAGOD MP-12-003-020-001/3001
(BANDI) 		1712003020NRG24150520230025688 15/05/2023 ASHOK KUMAR KUSHWAHA 1712003020WL001252 ASHOK KUMAR KUSHWAHA 00415 SBIN0001348 663 663 Processed 19/05/2023 775705957 ASHOKKUMARKUSHWAHA (000000)
5 NAGOD MP-12-003-020-001/3002
(BANDI) 		1712003020NRG24150520230025690 15/05/2023 AJAY KUMAR KUSHWAHA 1712003020WL001252 AJAY KUMAR KUSHWAHA 00415 SBIN0001348 663 663 Processed 19/05/2023 775705957 AJAYKUMARKUSHWAHA (000000)
6 NAGOD MP-12-003-020-001/3009
(BANDI) 		1712003020NRG24150520230025697 15/05/2023 Sunita Sahu 1712003020WL001252 Sunita Sahu 00415 SBIN0001348 663 663 Processed 19/05/2023 775705957 SunitaSahu (000000)
7 NAGOD MP-12-003-050-004/135
(KHAMREHI) 		1712003000NRG24150520230026100 15/05/2023 ashish singh 1712003WL001273 ashish singh 00415 SBIN0001348 3094 3094 Processed 19/05/2023 775705957 ashishsingh (000000)
8 NAGOD MP-12-003-050-004/208
(KHAMREHI) 		1712003000NRG24150520230026107 15/05/2023 MANJULA SINGH PARIHAR 1712003WL001273 MANJULA SINGH PARIHAR 00415 SBIN0001348 3094 3094 Processed 19/05/2023 775705957 MANJULASINGHPARIHAR (000000)
9 NAGOD MP-12-003-050-004/230
(KHAMREHI) 		1712003000NRG24150520230026110 15/05/2023 Sushila Verma 1712003WL001273 Sushila Verma 00415 SBIN0001348 3094 3094 Processed 19/05/2023 775705957 SushilaVerma (000000)
10 NAGOD MP-12-003-050-004/270
(KHAMREHI) 		1712003000NRG24150520230026116 15/05/2023 KAUSHLENDRA 1712003WL001273 KAUSHLENDRA 00415 SBIN0001348 2873 2873 Processed 19/05/2023 775705957 KAUSHLENDRA (000000)
SubTotal 14144 14144
11 NAGOD MP-12-003-050-004/147
(KHAMREHI) 		1712003000NRG24150520230026101 15/05/2023 Bhagwandas kushwaha 1712003WL001273 Bhagwandas kushwaha 00415 SBIN0002845 3094 3094 Processed 19/05/2023 775705957 Bhagwandaskushwaha (000000)
SubTotal 3094 3094
12 NAGOD MP-12-003-071-002/180
(DAMHA) 		1712003000NRG24150520230025998 15/05/2023 JAIRAM KUMHAR 1712003WL001272 JAIRAM KUMHAR 00415 SBIN0008418 221 221 Processed 19/05/2023 775705957 JAIRAMKUMHAR (000000)
SubTotal 221 221
13 NAGOD MP-12-003-008-001/616
(SURDAHA KHURD) 		1712003008NRG24150520230025660 15/05/2023 Rajbahadur Kushwaha 1712003008WL001248 Rajbahadur Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775705957 RajbahadurKushwaha (000000)
14 NAGOD MP-12-003-050-002/126
(KHAMREHI) 		1712003000NRG24150520230026004 15/05/2023 puniya 1712003WL001273 puniya 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 puniya (000000)
15 NAGOD MP-12-003-050-002/184
(KHAMREHI) 		1712003000NRG24150520230026007 15/05/2023 SWATI SINGH 1712003WL001273 SWATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 SWATISINGH (000000)
16 NAGOD MP-12-003-050-002/253
(KHAMREHI) 		1712003000NRG24150520230026023 15/05/2023 BEENU SINGH PARIHAR 1712003WL001273 BEENU SINGH PARIHAR 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 BEENUSINGHPARIHAR (000000)
17 NAGOD MP-12-003-050-002/31
(KHAMREHI) 		1712003000NRG24150520230026033 15/05/2023 rajlali 1712003WL001273 rajlali 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 rajlali (000000)
18 NAGOD MP-12-003-050-002/37
(KHAMREHI) 		1712003000NRG24150520230026054 15/05/2023 PHULA 1712003WL001273 PHULA 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 PHULA (000000)
19 NAGOD MP-12-003-050-002/374
(KHAMREHI) 		1712003000NRG24150520230026056 15/05/2023 Vimal Kumari Singh 1712003WL001273 Vimal Kumari Singh 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 VimalKumariSingh (000000)
20 NAGOD MP-12-003-050-002/380
(KHAMREHI) 		1712003000NRG24150520230026059 15/05/2023 KAPIL DEV SINGH 1712003WL001273 KAPIL DEV SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 KAPILDEVSINGH (000000)
21 NAGOD MP-12-003-050-002/55
(KHAMREHI) 		1712003000NRG24150520230026075 15/05/2023 bESHRAM 1712003WL001273 bESHRAM 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 bESHRAM (000000)
22 NAGOD MP-12-003-050-002/55
(KHAMREHI) 		1712003000NRG24150520230026076 15/05/2023 MAHARANiYA 1712003WL001273 MAHARANiYA 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 MAHARANiYA (000000)
23 NAGOD MP-12-003-050-002/83
(KHAMREHI) 		1712003000NRG24150520230026081 15/05/2023 BABULAL 1712003WL001273 BABULAL 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 BABULAL (000000)
24 NAGOD MP-12-003-050-002/85
(KHAMREHI) 		1712003000NRG24150520230026083 15/05/2023 Dulare Chamar 1712003WL001273 Dulare Chamar 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 DulareChamar (000000)
25 NAGOD MP-12-003-050-002/88
(KHAMREHI) 		1712003000NRG24150520230026087 15/05/2023 MANOHAR LAL 1712003WL001273 MANOHAR LAL 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 MANOHARLAL (000000)
26 NAGOD MP-12-003-050-003/2
(KHAMREHI) 		1712003000NRG24150520230026094 15/05/2023 sumitra 1712003WL001273 sumitra 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 sumitra (000000)
27 NAGOD MP-12-003-050-004/201
(KHAMREHI) 		1712003000NRG24150520230026103 15/05/2023 rajbhan singh 1712003WL001273 rajbhan singh 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 rajbhansingh (000000)
28 NAGOD MP-12-003-050-004/225
(KHAMREHI) 		1712003000NRG24150520230026109 15/05/2023 gore lal 1712003WL001273 gore lal 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775705957 gorelal (000000)
SubTotal 49725 49725
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_150523FTO_42157 Indian Bank IDIB000N515 Nagod 6188
2 NAGOD MP1712003_150523FTO_42157 State Bank of India SBIN0000474 SATNA MAIN 3094
3 NAGOD MP1712003_150523FTO_42157 State Bank of India SBIN0001348 NAGOD 14144
4 NAGOD MP1712003_150523FTO_42157 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
5 NAGOD MP1712003_150523FTO_42157 State Bank of India SBIN0008418 BARETHIA 221
6 NAGOD MP1712003_150523FTO_42157 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 46410
7 NAGOD MP1712003_150523FTO_42157 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3315

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