Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_080523FTO_32902
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-12-003-023-004/179-D
(RUNEHI) 		1712003000NRG24080520230017192 08/05/2023 siya bai chaudhari 1712003WL000814 siya bai chaudhari 00045 BARB0SATNAX 1326 1326 Processed 15/05/2023 687556542 siyabaichaudhari (000000)
SubTotal 1326 1326
2 NAGOD MP-12-003-044-002/169
(ATARAURA) 		1712003044NRG24070520230016927 08/05/2023 sabita 1712003044WL000797 sabita 00176 IDIB000N515 1326 1326 Processed 15/05/2023 687556542 sabita (000000)
3 NAGOD MP-12-003-089-001/257
(KOTA NO.1) 		1712003000NRG24080520230017267 08/05/2023 meera bai lodhi 1712003WL000821 meera bai lodhi 00176 IDIB000N515 1547 1547 Processed 15/05/2023 687556542 meerabailodhi (000000)
4 NAGOD MP-12-003-089-001/473-A
(KOTA NO.1) 		1712003000NRG24080520230017269 08/05/2023 PRITEE DAHAYAT 1712003WL000821 PRITEE DAHAYAT 00176 IDIB000N515 1547 1547 Processed 15/05/2023 687556542 PRITEEDAHAYAT (000000)
5 NAGOD MP-12-003-089-001/506
(KOTA NO.1) 		1712003000NRG24080520230017271 08/05/2023 ANND KUMAR 1712003WL000821 ANND KUMAR 00176 IDIB000N515 1547 1547 Processed 15/05/2023 687556542 ANNDKUMAR (000000)
6 NAGOD MP-12-003-089-001/543
(KOTA NO.1) 		1712003000NRG24080520230017275 08/05/2023 RAMBHAJAN LODEHI 1712003WL000821 RAMBHAJAN LODEHI 00176 IDIB000N515 1547 1547 Processed 15/05/2023 687556542 RAMBHAJANLODEHI (000000)
7 NAGOD MP-12-003-089-001/550
(KOTA NO.1) 		1712003000NRG24080520230017276 08/05/2023 SUMILA LODHI 1712003WL000821 SUMILA LODHI 00176 IDIB000N515 1547 1547 Processed 15/05/2023 687556542 SUMILALODHI (000000)
SubTotal 9061 9061
8 NAGOD MP-12-003-044-002/153
(ATARAURA) 		1712003044NRG24070520230016923 08/05/2023 VIBHABAI KUSHWAHA 1712003044WL000797 VIBHABAI KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 15/05/2023 687556542 VIBHABAIKUSHWAHA (000000)
9 NAGOD MP-12-003-074-004/136-B
(MAHTAIN) 		1712003000NRG24080520230017349 08/05/2023 PRADEEP SAHA 1712003WL000825 PRADEEP SAHA 00415 SBIN0001348 3094 3094 Processed 15/05/2023 687556542 PRADEEPSAHA (000000)
SubTotal 4420 4420
10 NAGOD MP-12-003-010-004/250
(DWARI KHURD) 		1712003010NRG24080520230017256 08/05/2023 Chhabbu lal chaudhri 1712003010WL000820 Chhabbu lal chaudhri 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556542 Chhabbulalchaudhri (000000)
11 NAGOD MP-12-003-010-004/44
(DWARI KHURD) 		1712003010NRG24080520230017259 08/05/2023 Ganesha Chaudhari 1712003010WL000820 Ganesha Chaudhari 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556542 GaneshaChaudhari (000000)
12 NAGOD MP-12-003-010-004/5
(DWARI KHURD) 		1712003010NRG24080520230017260 08/05/2023 LAXMAN PRASAD LODHI 1712003010WL000820 LAXMAN PRASAD LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556542 LAXMANPRASADLODHI (000000)
13 NAGOD MP-12-003-044-001/74
(ATARAURA) 		1712003044NRG24070520230016908 08/05/2023 badreevishal 1712003044WL000796 badreevishal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556542 badreevishal (000000)
14 NAGOD MP-12-003-044-002/28
(ATARAURA) 		1712003044NRG24070520230016931 08/05/2023 ramnaresh 1712003044WL000797 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687556542 ramnaresh (000000)
15 NAGOD MP-12-003-067-003/49
(KHAKHRAUDHA) 		1712003067NRG24080520230017111 08/05/2023 NARAYAN 1712003067WL000811 NARAYAN 00602 SBIN0RRMBGB 75 75 Processed 15/05/2023 687556542 NARAYAN (000000)
16 NAGOD MP-12-003-067-003/49
(KHAKHRAUDHA) 		1712003067NRG24080520230017112 08/05/2023 RAMLALI 1712003067WL000811 RAMLALI 00602 SBIN0RRMBGB 75 75 Processed 15/05/2023 687556542 RAMLALI (000000)
17 NAGOD MP-12-003-067-003/60
(KHAKHRAUDHA) 		1712003067NRG24080520230017113 08/05/2023 RAMDEEN 1712003067WL000811 RAMDEEN 00602 SBIN0RRMBGB 75 75 Processed 15/05/2023 687556542 RAMDEEN (000000)
18 NAGOD MP-12-003-067-003/71
(KHAKHRAUDHA) 		1712003067NRG24080520230017114 08/05/2023 DADURAM PATEL 1712003067WL000811 DADURAM PATEL 00602 SBIN0RRMBGB 75 75 Processed 15/05/2023 687556542 DADURAMPATEL (000000)
19 NAGOD MP-12-003-067-003/79
(KHAKHRAUDHA) 		1712003067NRG24080520230017115 08/05/2023 basant lal 1712003067WL000811 basant lal 00602 SBIN0RRMBGB 75 75 Processed 15/05/2023 687556542 basantlal (000000)
20 NAGOD MP-12-003-067-003/8
(KHAKHRAUDHA) 		1712003067NRG24080520230017116 08/05/2023 kamta chaudhari 1712003067WL000811 kamta chaudhari 00602 SBIN0RRMBGB 75 75 Processed 15/05/2023 687556542 kamtachaudhari (000000)
21 NAGOD MP-12-003-067-003/8
(KHAKHRAUDHA) 		1712003067NRG24080520230017117 08/05/2023 malati 1712003067WL000811 malati 00602 SBIN0RRMBGB 75 75 Processed 15/05/2023 687556542 malati (000000)
22 NAGOD MP-12-003-067-003/92
(KHAKHRAUDHA) 		1712003067NRG24080520230017119 08/05/2023 beni patel 1712003067WL000811 beni patel 00602 SBIN0RRMBGB 70 70 Processed 15/05/2023 687556542 benipatel (000000)
23 NAGOD MP-12-003-067-004/3
(KHAKHRAUDHA) 		1712003067NRG24080520230017123 08/05/2023 ABDHESH 1712003067WL000811 ABDHESH 00602 SBIN0RRMBGB 70 70 Processed 15/05/2023 687556542 ABDHESH (000000)
24 NAGOD MP-12-003-074-002/15
(MAHTAIN) 		1712003000NRG24080520230017305 08/05/2023 KAJAL 1712003WL000825 KAJAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556542 KAJAL (000000)
25 NAGOD MP-12-003-074-002/2-B
(MAHTAIN) 		1712003000NRG24080520230017311 08/05/2023 SACHI RANI BAR 1712003WL000825 SACHI RANI BAR 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556542 SACHIRANIBAR (000000)
26 NAGOD MP-12-003-074-002/56
(MAHTAIN) 		1712003000NRG24080520230017325 08/05/2023 SAPAN 1712003WL000825 SAPAN 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556542 SAPAN (000000)
27 NAGOD MP-12-003-074-004/106-B
(MAHTAIN) 		1712003000NRG24080520230017332 08/05/2023 TULSA PAL 1712003WL000825 TULSA PAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556542 TULSAPAL (000000)
28 NAGOD MP-12-003-074-005/131
(MAHTAIN) 		1712003000NRG24080520230017377 08/05/2023 KAMALESH 1712003WL000825 KAMALESH 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687556542 KAMALESH (000000)
29 NAGOD MP-12-003-089-001/480-A
(KOTA NO.1) 		1712003000NRG24080520230017270 08/05/2023 KADHOLI LODHI 1712003WL000821 KADHOLI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687556542 KADHOLILODHI (000000)
30 NAGOD MP-12-003-089-002/488-A
(KOTA NO.1) 		1712003000NRG24080520230017280 08/05/2023 MOHAN LODHI 1712003WL000821 MOHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687556542 MOHANLODHI (000000)
SubTotal 31163 31163
Total 45970 45970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_080523FTO_32902 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 NAGOD MP1712003_080523FTO_32902 Indian Bank IDIB000N515 Nagod 9061
3 NAGOD MP1712003_080523FTO_32902 State Bank of India SBIN0001348 NAGOD 4420
4 NAGOD MP1712003_080523FTO_32902 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3094
5 NAGOD MP1712003_080523FTO_32902 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2652
6 NAGOD MP1712003_080523FTO_32902 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 665
7 NAGOD MP1712003_080523FTO_32902 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6188
8 NAGOD MP1712003_080523FTO_32902 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 18564

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