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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_260423FTO_19751
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) 		1712003000NRG24260420230007792 26/04/2023 siya bai chaudhari 1712003WL000347 siya bai chaudhari 00045 BARB0SATNAX 1547 1547 Processed 12/05/2023 644179213 siyabaichaudhari (000000)
SubTotal 1547 1547
2 NAGOD MP-12-003-023-004/303-A
(RUNEHI) 		1712003000NRG24260420230007794 26/04/2023 CHOTE LAL LODHI 1712003WL000347 CHOTE LAL LODHI 00176 IDIB000J580 1547 1547 Processed 12/05/2023 644179213 CHOTELALLODHI (000000)
3 NAGOD MP-12-003-024-001/299
(KONI) 		1712003024NRG24260420230007611 26/04/2023 Kalavati kushwaha 1712003024WL000337 Kalavati kushwaha 00176 IDIB000J580 2448 2448 Processed 12/05/2023 644179213 Kalavatikushwaha (000000)
4 NAGOD MP-12-003-024-001/49
(KONI) 		1712003024NRG24260420230007614 26/04/2023 arti devi kushwaha 1712003024WL000337 arti devi kushwaha 00176 IDIB000J580 2448 2448 Processed 12/05/2023 644179213 artidevikushwaha (000000)
5 NAGOD MP-12-003-024-006/316
(KONI) 		1712003024NRG24260420230007616 26/04/2023 Saurabh Singh 1712003024WL000338 Saurabh Singh 00176 IDIB000J580 2448 2448 Processed 12/05/2023 644179213 SaurabhSingh (000000)
6 NAGOD MP-12-003-024-006/347
(KONI) 		1712003024NRG24260420230007618 26/04/2023 ARCHANA SINGH 1712003024WL000338 ARCHANA SINGH 00176 IDIB000J580 2448 2448 Processed 12/05/2023 644179213 ARCHANASINGH (000000)
SubTotal 11339 11339
7 NAGOD MP-12-003-089-001/257
(KOTA NO.1) 		1712003000NRG24260420230007692 26/04/2023 meera bai lodhi 1712003WL000341 meera bai lodhi 00176 IDIB000N515 1989 1989 Processed 12/05/2023 644179213 meerabailodhi (000000)
8 NAGOD MP-12-003-089-001/473-A
(KOTA NO.1) 		1712003000NRG24260420230007694 26/04/2023 PRITEE DAHAYAT 1712003WL000341 PRITEE DAHAYAT 00176 IDIB000N515 1989 1989 Processed 12/05/2023 644179213 PRITEEDAHAYAT (000000)
9 NAGOD MP-12-003-089-001/506
(KOTA NO.1) 		1712003000NRG24260420230007696 26/04/2023 ANND KUMAR 1712003WL000341 ANND KUMAR 00176 IDIB000N515 1989 1989 Processed 12/05/2023 644179213 ANNDKUMAR (000000)
10 NAGOD MP-12-003-089-001/543
(KOTA NO.1) 		1712003000NRG24260420230007700 26/04/2023 RAMBHAJAN LODEHI 1712003WL000341 RAMBHAJAN LODEHI 00176 IDIB000N515 1768 1768 Processed 12/05/2023 644179213 RAMBHAJANLODEHI (000000)
11 NAGOD MP-12-003-089-001/550
(KOTA NO.1) 		1712003000NRG24260420230007701 26/04/2023 SUMILA LODHI 1712003WL000341 SUMILA LODHI 00176 IDIB000N515 1989 1989 Processed 12/05/2023 644179213 SUMILALODHI (000000)
SubTotal 9724 9724
12 NAGOD MP-12-003-040-002/231
(DATUNHA) 		1712003040NRG24260420230007846 26/04/2023 SATYANARAYAN DWIVEDI 1712003040WL000350 SATYANARAYAN DWIVEDI 00415 SBIN0003507 70 70 Processed 12/05/2023 644179213 SATYANARAYANDWIVEDI (000000)
SubTotal 70 70
13 NAGOD MP-12-003-023-001/121-D
(RUNEHI) 		1712003000NRG24260420230007776 26/04/2023 SANT KUMAR VERMA 1712003WL000347 SANT KUMAR VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644179213 SANTKUMARVERMA (000000)
14 NAGOD MP-12-003-024-001/49
(KONI) 		1712003024NRG24260420230007613 26/04/2023 Amarjeet kushwaha 1712003024WL000337 Amarjeet kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 644179213 Amarjeetkushwaha (000000)
15 NAGOD MP-12-003-024-006/350
(KONI) 		1712003024NRG24260420230007619 26/04/2023 Lal Bahadur Singh 1712003024WL000338 Lal Bahadur Singh 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 644179213 LalBahadurSingh (000000)
16 NAGOD MP-12-003-024-006/350
(KONI) 		1712003024NRG24260420230007620 26/04/2023 Seema singh 1712003024WL000338 Seema singh 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 644179213 Seemasingh (000000)
17 NAGOD MP-12-003-040-002/110
(DATUNHA) 		1712003040NRG24260420230007844 26/04/2023 PINKI DWIVEDI 1712003040WL000350 PINKI DWIVEDI 00602 SBIN0RRMBGB 70 70 Processed 12/05/2023 644179213 PINKIDWIVEDI (000000)
18 NAGOD MP-12-003-040-002/45
(DATUNHA) 		1712003040NRG24260420230007851 26/04/2023 BITTI BAI 1712003040WL000350 BITTI BAI 00602 SBIN0RRMBGB 70 70 Processed 12/05/2023 644179213 BITTIBAI (000000)
19 NAGOD MP-12-003-040-002/80
(DATUNHA) 		1712003040NRG24260420230007852 26/04/2023 SHARAMLAL 1712003040WL000350 SHARAMLAL 00602 SBIN0RRMBGB 70 70 Processed 12/05/2023 644179213 SHARAMLAL (000000)
20 NAGOD MP-12-003-089-001/480-A
(KOTA NO.1) 		1712003000NRG24260420230007695 26/04/2023 KADHOLI LODHI 1712003WL000341 KADHOLI LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 644179213 KADHOLILODHI (000000)
21 NAGOD MP-12-003-089-002/488-A
(KOTA NO.1) 		1712003000NRG24260420230007705 26/04/2023 MOHAN LODHI 1712003WL000341 MOHAN LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 644179213 MOHANLODHI (000000)
SubTotal 13079 13079
Total 35759 35759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260423FTO_19751 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 NAGOD MP1712003_260423FTO_19751 Indian Bank IDIB000J580 JASO 11339
3 NAGOD MP1712003_260423FTO_19751 Indian Bank IDIB000N515 Nagod 9724
4 NAGOD MP1712003_260423FTO_19751 State Bank of India SBIN0003507 SALEHA 70
5 NAGOD MP1712003_260423FTO_19751 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1757
6 NAGOD MP1712003_260423FTO_19751 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 7344
7 NAGOD MP1712003_260423FTO_19751 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3978

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