Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_300923FTO_296091
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-12-003-011-001/5352
(SHIVRAJPUR) 		1712003011NRG24300920230253613 30/09/2023 Anup pandey 1712003011WL021764 Anup pandey 00176 IDIB000N515 3094 3094 Processed 09/11/2023 294298347 Anuppandey (000000)
SubTotal 3094 3094
2 NAGOD MP-12-003-003-001/1521
(RAHIKWARA) 		1712003003NRG24290920230253469 30/09/2023 INDRAJEET DWIVEDI 1712003003WL021746 INDRAJEET DWIVEDI 00415 SBIN0001348 1547 1547 Processed 09/11/2023 294298347 INDRAJEETDWIVEDI (000000)
3 NAGOD MP-12-003-011-001/1925
(SHIVRAJPUR) 		1712003011NRG24300920230253621 30/09/2023 Kamal Kumar Sharma 1712003011WL021766 Kamal Kumar Sharma 00415 SBIN0001348 3094 3094 Processed 09/11/2023 294298347 KamalKumarSharma (000000)
4 NAGOD MP-12-003-011-001/5360
(SHIVRAJPUR) 		1712003011NRG24290920230253291 30/09/2023 RAMKUMARI GOND 1712003011WL021713 RAMKUMARI GOND 00415 SBIN0001348 3094 3094 Processed 09/11/2023 294298347 RAMKUMARIGOND (000000)
SubTotal 7735 7735
5 NAGOD MP-12-003-011-001/5521
(SHIVRAJPUR) 		1712003011NRG24290920230253322 30/09/2023 RAMKHILAWAN 1712003011WL021718 RAMKHILAWAN 00415 SBIN0002845 1326 1326 Processed 09/11/2023 294298347 RAMKHILAWAN (000000)
SubTotal 1326 1326
6 NAGOD MP-12-003-081-001/411
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24300920230253603 30/09/2023 Santoshi Vishwakarma 1712003081WL021761 Santoshi Vishwakarma 00415 SBIN0008418 3094 3094 Processed 09/11/2023 294298347 SantoshiVishwakarma (000000)
SubTotal 3094 3094
7 NAGOD MP-12-003-003-001/1522
(RAHIKWARA) 		1712003003NRG24290920230253470 30/09/2023 AMARJEET DWIVEDI 1712003003WL021747 AMARJEET DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294298347 AMARJEETDWIVEDI (000000)
8 NAGOD MP-12-003-006-001/3017
(SURDAHA KALA) 		1712003006NRG24300920230253490 30/09/2023 Sadhna tiwari 1712003006WL021752 Sadhna tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 294298347 Sadhnatiwari (000000)
9 NAGOD MP-12-003-011-001/1052-A
(SHIVRAJPUR) 		1712003011NRG24290920230253292 30/09/2023 SHRIBHAN 1712003011WL021714 SHRIBHAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 SHRIBHAN (000000)
10 NAGOD MP-12-003-011-001/2019-C
(SHIVRAJPUR) 		1712003011NRG24290920230253286 30/09/2023 rajesh 1712003011WL021713 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294298347 rajesh (000000)
11 NAGOD MP-12-003-011-001/214-C
(SHIVRAJPUR) 		1712003011NRG24290920230253294 30/09/2023 lalit kumar 1712003011WL021714 lalit kumar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 lalitkumar (000000)
12 NAGOD MP-12-003-011-001/342-C
(SHIVRAJPUR) 		1712003011NRG24290920230253271 30/09/2023 Malde gond 1712003011WL021710 Malde gond 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 Maldegond (000000)
13 NAGOD MP-12-003-011-001/379-B
(SHIVRAJPUR) 		1712003011NRG24290920230253272 30/09/2023 Range Gond 1712003011WL021710 Range Gond 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 RangeGond (000000)
14 NAGOD MP-12-003-011-001/5004
(SHIVRAJPUR) 		1712003011NRG24290920230253297 30/09/2023 NANDI LAL SAHU 1712003011WL021714 NANDI LAL SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 NANDILALSAHU (000000)
15 NAGOD MP-12-003-011-001/5202
(SHIVRAJPUR) 		1712003011NRG24290920230253281 30/09/2023 RAJNISH KUMAR PRAJAPATI 1712003011WL021712 RAJNISH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 RAJNISHKUMARPRAJAPATI (000000)
16 NAGOD MP-12-003-011-001/5272
(SHIVRAJPUR) 		1712003011NRG24290920230253327 30/09/2023 DHURPAT CHAMAR 1712003011WL021719 DHURPAT CHAMAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 DHURPATCHAMAR (000000)
17 NAGOD MP-12-003-011-001/5424
(SHIVRAJPUR) 		1712003011NRG24290920230253303 30/09/2023 Kamlesh bashor 1712003011WL021715 Kamlesh bashor 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 Kamleshbashor (000000)
18 NAGOD MP-12-003-011-001/5453
(SHIVRAJPUR) 		1712003011NRG24290920230253317 30/09/2023 Sunderiya gond 1712003011WL021717 Sunderiya gond 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 Sunderiyagond (000000)
19 NAGOD MP-12-003-011-001/5575
(SHIVRAJPUR) 		1712003011NRG24290920230253324 30/09/2023 BUDHU 1712003011WL021718 BUDHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 BUDHU (000000)
20 NAGOD MP-12-003-011-001/5580
(SHIVRAJPUR) 		1712003011NRG24300920230253614 30/09/2023 RAMBHAJAN 1712003011WL021764 RAMBHAJAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 RAMBHAJAN (000000)
21 NAGOD MP-12-003-011-001/5604
(SHIVRAJPUR) 		1712003011NRG24290920230253279 30/09/2023 RAM GOPAL GOND 1712003011WL021711 RAM GOPAL GOND 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 RAMGOPALGOND (000000)
22 NAGOD MP-12-003-011-001/907-A
(SHIVRAJPUR) 		1712003011NRG24290920230253318 30/09/2023 Ramlal 1712003011WL021717 Ramlal 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 No Such Account
23 NAGOD MP-12-003-011-001/917-B
(SHIVRAJPUR) 		1712003011NRG24290920230253319 30/09/2023 NATTHU LAL 1712003011WL021717 NATTHU LAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294298347 NATTHULAL (000000)
SubTotal 49283 49283
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_300923FTO_296091 Indian Bank IDIB000N515 Nagod 3094
2 NAGOD MP1712003_300923FTO_296091 State Bank of India SBIN0001348 NAGOD 7735
3 NAGOD MP1712003_300923FTO_296091 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
4 NAGOD MP1712003_300923FTO_296091 State Bank of India SBIN0008418 BARETHIA 3094
5 NAGOD MP1712003_300923FTO_296091 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 4420
6 NAGOD MP1712003_300923FTO_296091 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 44863

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