Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_200523FTO_50382
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-12-003-063-003/772
(KHAIRA) 		1712003063NRG24200520230031599 20/05/2023 DEVENDRA SINGH BAGHEL 1712003063WL001583 DEVENDRA SINGH BAGHEL 00032 UTIB0004133 1547 1547 Processed 25/05/2023 865442237 DEVENDRASINGHBAGHEL (000000)
SubTotal 1547 1547
2 NAGOD MP-12-003-063-004/906
(KHAIRA) 		1712003063NRG24200520230031604 20/05/2023 MADHU DEVI DWIVEDI 1712003063WL001583 MADHU DEVI DWIVEDI 00078 CNRB0006167 1547 1547 Processed 25/05/2023 865442237 MADHUDEVIDWIVEDI (000000)
SubTotal 1547 1547
3 NAGOD MP-12-003-063-001/881
(KHAIRA) 		1712003063NRG24200520230031582 20/05/2023 KAUSI AHIRWAR 1712003063WL001583 KAUSI AHIRWAR 00176 IDIB000N515 1547 1547 Processed 25/05/2023 865442237 KAUSIAHIRWAR (000000)
SubTotal 1547 1547
4 NAGOD MP-12-003-003-001/1498
(RAHIKWARA) 		1712003003NRG24200520230031381 20/05/2023 DHEERAJ KUMAR MISHRA 1712003003WL001577 DHEERAJ KUMAR MISHRA 00415 SBIN0001348 2431 2431 Processed 25/05/2023 865442237 DHEERAJKUMARMISHRA (000000)
5 NAGOD MP-12-003-063-001/877
(KHAIRA) 		1712003063NRG24200520230031578 20/05/2023 SANTU KUSHWAHA 1712003063WL001583 SANTU KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 25/05/2023 865442237 SANTUKUSHWAHA (000000)
6 NAGOD MP-12-003-063-001/888
(KHAIRA) 		1712003063NRG24200520230031589 20/05/2023 SANJAY CHATURVEDI 1712003063WL001583 SANJAY CHATURVEDI 00415 SBIN0001348 1547 1547 Processed 25/05/2023 865442237 SANJAYCHATURVEDI (000000)
7 NAGOD MP-12-003-063-003/771
(KHAIRA) 		1712003063NRG24200520230031597 20/05/2023 NAROTTAM DAS TIWARI 1712003063WL001583 NAROTTAM DAS TIWARI 00415 SBIN0001348 1547 1547 Processed 25/05/2023 865442237 NAROTTAMDASTIWARI (000000)
8 NAGOD MP-12-003-063-003/771
(KHAIRA) 		1712003063NRG24200520230031598 20/05/2023 VIDYA TIWARI 1712003063WL001583 VIDYA TIWARI 00415 SBIN0001348 1547 1547 Processed 25/05/2023 865442237 VIDYATIWARI (000000)
9 NAGOD MP-12-003-063-004/911
(KHAIRA) 		1712003063NRG24200520230031607 20/05/2023 RAVIDWIVEDI 1712003063WL001583 RAVIDWIVEDI 00415 SBIN0001348 1547 1547 Processed 25/05/2023 865442237 RAVIDWIVEDI (000000)
SubTotal 10166 10166
10 NAGOD MP-12-003-003-001/1497
(RAHIKWARA) 		1712003003NRG24200520230031380 20/05/2023 PRATIK KUMAR MISHRA 1712003003WL001577 PRATIK KUMAR MISHRA 00468 UBIN0568295 2431 2431 Processed 25/05/2023 865442237 PRATIKKUMARMISHRA (000000)
SubTotal 2431 2431
11 NAGOD MP-12-003-003-001/1470
(RAHIKWARA) 		1712003003NRG24200520230031368 20/05/2023 SANTOSH KUSHWAHA 1712003003WL001577 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865442237 SANTOSHKUSHWAHA (000000)
12 NAGOD MP-12-003-003-001/1490
(RAHIKWARA) 		1712003003NRG24200520230031372 20/05/2023 AJIT KUSHWAHA 1712003003WL001577 AJIT KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865442237 AJITKUSHWAHA (000000)
13 NAGOD MP-12-003-003-001/1493
(RAHIKWARA) 		1712003003NRG24200520230031377 20/05/2023 PUSPENDRA KUMAR PANDAY 1712003003WL001577 PUSPENDRA KUMAR PANDAY 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865442237 PUSPENDRAKUMARPANDAY (000000)
14 NAGOD MP-12-003-061-001/903-D
(KACHLOHA) 		1712003061NRG24200520230031393 20/05/2023 KALAWATI 1712003061WL001578 KALAWATI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865442237 KALAWATI (000000)
15 NAGOD MP-12-003-063-001/14
(KHAIRA) 		1712003063NRG24200520230031572 20/05/2023 MANBHARN 1712003063WL001583 MANBHARN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865442237 MANBHARN (000000)
16 NAGOD MP-12-003-073-001/1093-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24200520230031354 20/05/2023 RAMAKANT MALI 1712003073WL001576 RAMAKANT MALI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865442237 RAMAKANTMALI (000000)
SubTotal 11611 11611
Total 28849 28849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_200523FTO_50382 AXIS BANK UTIB0004133 NAGOD 1547
2 NAGOD MP1712003_200523FTO_50382 Canara Bank CNRB0006167 Nagaud 1547
3 NAGOD MP1712003_200523FTO_50382 Indian Bank IDIB000N515 Nagod 1547
4 NAGOD MP1712003_200523FTO_50382 State Bank of India SBIN0001348 NAGOD 10166
5 NAGOD MP1712003_200523FTO_50382 Union Bank of India UBIN0568295 NAGOD 2431
6 NAGOD MP1712003_200523FTO_50382 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2771
7 NAGOD MP1712003_200523FTO_50382 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 7293
8 NAGOD MP1712003_200523FTO_50382 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1547

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