Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_200423FTO_13011
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-12-003-034-001/571-D
(PANGARA) 		1712003034NRG24190420230002441 20/04/2023 SHUBHAM KUSHWAHA 1712003034WL000175 SHUBHAM KUSHWAHA 00176 IDIB000N515 884 884 Processed 12/05/2023 647862323 SHUBHAMKUSHWAHA (000000)
2 NAGOD MP-12-003-092-005/327-B
(DURGAPUR) 		1712003092NRG24190420230003014 20/04/2023 sona 1712003092WL000190 sona 00176 IDIB000N515 2431 2431 Processed 12/05/2023 647862323 sona (000000)
SubTotal 3315 3315
3 NAGOD MP-12-003-034-001/504
(PANGARA) 		1712003034NRG24190420230002438 20/04/2023 Suraj Prasad kushwaha 1712003034WL000175 Suraj Prasad kushwaha 00415 SBIN0001348 884 884 Processed 12/05/2023 647862323 SurajPrasadkushwaha (000000)
4 NAGOD MP-12-003-034-001/939
(PANGARA) 		1712003034NRG24190420230002459 20/04/2023 Radha pal 1712003034WL000175 Radha pal 00415 SBIN0001348 884 884 Processed 12/05/2023 647862323 Radhapal (000000)
5 NAGOD MP-12-003-092-001/675
(DURGAPUR) 		1712003092NRG24190420230002312 20/04/2023 Shyamwati 1712003092WL000171 Shyamwati 00415 SBIN0001348 2431 2431 Processed 12/05/2023 647862323 Shyamwati (000000)
6 NAGOD MP-12-003-092-004/411
(DURGAPUR) 		1712003092NRG24190420230002370 20/04/2023 Ram sukh 1712003092WL000171 Ram sukh 00415 SBIN0001348 2431 2431 Processed 12/05/2023 647862323 Ramsukh (000000)
7 NAGOD MP-12-003-092-005/331
(DURGAPUR) 		1712003092NRG24190420230003018 20/04/2023 Parami gond 1712003092WL000190 Parami gond 00415 SBIN0001348 2431 2431 Processed 12/05/2023 647862323 Paramigond (000000)
8 NAGOD MP-12-003-092-005/332
(DURGAPUR) 		1712003092NRG24190420230003019 20/04/2023 Chhotu gond 1712003092WL000190 Chhotu gond 00415 SBIN0001348 2431 2431 Processed 12/05/2023 647862323 Chhotugond (000000)
9 NAGOD MP-12-003-092-005/333
(DURGAPUR) 		1712003092NRG24190420230003020 20/04/2023 Sanju gond 1712003092WL000190 Sanju gond 00415 SBIN0001348 2431 2431 Processed 12/05/2023 647862323 Sanjugond (000000)
10 NAGOD MP-12-003-092-005/420
(DURGAPUR) 		1712003092NRG24190420230003024 20/04/2023 Pana 1712003092WL000190 Pana 00415 SBIN0001348 2431 2431 Processed 12/05/2023 647862323 Pana (000000)
SubTotal 16354 16354
11 NAGOD MP-12-003-092-001/682
(DURGAPUR) 		1712003092NRG24190420230002318 20/04/2023 TULSA GOND 1712003092WL000171 TULSA GOND 00415 SBIN0007936 2431 2431 Processed 12/05/2023 647862323 TULSAGOND (000000)
SubTotal 2431 2431
12 NAGOD MP-12-003-034-001/571-D
(PANGARA) 		1712003034NRG24190420230002440 20/04/2023 MAYA KUSHWAHA 1712003034WL000175 MAYA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647862323 MAYAKUSHWAHA (000000)
13 NAGOD MP-12-003-034-001/595-B
(PANGARA) 		1712003034NRG24190420230002443 20/04/2023 chandu 1712003034WL000175 chandu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647862323 chandu (000000)
14 NAGOD MP-12-003-034-001/730-A
(PANGARA) 		1712003034NRG24190420230002449 20/04/2023 ranno devi kushwaha 1712003034WL000175 ranno devi kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647862323 rannodevikushwaha (000000)
15 NAGOD MP-12-003-034-001/737
(PANGARA) 		1712003034NRG24190420230002450 20/04/2023 marru 1712003034WL000175 marru 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647862323 marru (000000)
16 NAGOD MP-12-003-034-001/737
(PANGARA) 		1712003034NRG24190420230002451 20/04/2023 ranjana kushwaha 1712003034WL000175 ranjana kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647862323 ranjanakushwaha (000000)
17 NAGOD MP-12-003-034-001/848
(PANGARA) 		1712003034NRG24190420230002455 20/04/2023 Ramsakhi prajapati 1712003034WL000175 Ramsakhi prajapati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647862323 Ramsakhiprajapati (000000)
18 NAGOD MP-12-003-034-001/952
(PANGARA) 		1712003034NRG24190420230002461 20/04/2023 KAUSHLIYA KUSHWAHA 1712003034WL000175 KAUSHLIYA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647862323 KAUSHLIYAKUSHWAHA (000000)
19 NAGOD MP-12-003-076-001/15
(BHAIHAI) 		1712003000NRG24200420230003122 20/04/2023 RAMESH Adiwashi 1712003WL000201 RAMESH Adiwashi 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647862323 RAMESHAdiwashi (000000)
20 NAGOD MP-12-003-076-001/56
(BHAIHAI) 		1712003000NRG24200420230003123 20/04/2023 DROPATI KUSHWAHA 1712003WL000201 DROPATI KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647862323 DROPATIKUSHWAHA (000000)
21 NAGOD MP-12-003-076-003/180
(BHAIHAI) 		1712003000NRG24200420230003133 20/04/2023 MEENA KUSHWAHA 1712003WL000201 MEENA KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647862323 MEENAKUSHWAHA (000000)
22 NAGOD MP-12-003-076-003/180
(BHAIHAI) 		1712003000NRG24200420230003132 20/04/2023 RATTO 1712003WL000201 RATTO 00602 SBIN0RRMBGB 2873 2873 Rejected 12/05/2023 647862323 Account closed
23 NAGOD MP-12-003-076-003/181
(BHAIHAI) 		1712003000NRG24200420230003134 20/04/2023 BHIM KUSHWAHA 1712003WL000201 BHIM KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647862323 BHIMKUSHWAHA (000000)
24 NAGOD MP-12-003-076-003/182
(BHAIHAI) 		1712003000NRG24200420230003135 20/04/2023 ARJUN KUSHWAHA 1712003WL000201 ARJUN KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647862323 ARJUNKUSHWAHA (000000)
25 NAGOD MP-12-003-076-004/51
(BHAIHAI) 		1712003000NRG24200420230003157 20/04/2023 MAHA LAXMI TIAWRI 1712003WL000201 MAHA LAXMI TIAWRI 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647862323 MAHALAXMITIAWRI (000000)
26 NAGOD MP-12-003-076-004/60
(BHAIHAI) 		1712003000NRG24200420230003159 20/04/2023 SAROJ TIWARI 1712003WL000201 SAROJ TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647862323 SAROJTIWARI (000000)
27 NAGOD MP-12-003-076-004/63
(BHAIHAI) 		1712003000NRG24200420230003161 20/04/2023 AKHILESH 1712003WL000201 AKHILESH 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647862323 AKHILESH (000000)
28 NAGOD MP-12-003-092-001/504
(DURGAPUR) 		1712003092NRG24190420230002278 20/04/2023 Viran Gond 1712003092WL000171 Viran Gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 ViranGond (000000)
29 NAGOD MP-12-003-092-001/505
(DURGAPUR) 		1712003092NRG24190420230002279 20/04/2023 Pankaj Singh Gond 1712003092WL000171 Pankaj Singh Gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 PankajSinghGond (000000)
30 NAGOD MP-12-003-092-001/508
(DURGAPUR) 		1712003092NRG24190420230002282 20/04/2023 RAMBHAGAT SINGH 1712003092WL000171 RAMBHAGAT SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 RAMBHAGATSINGH (000000)
31 NAGOD MP-12-003-092-001/513
(DURGAPUR) 		1712003092NRG24190420230002285 20/04/2023 Rekha Devi Goad 1712003092WL000171 Rekha Devi Goad 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 RekhaDeviGoad (000000)
32 NAGOD MP-12-003-092-001/514
(DURGAPUR) 		1712003092NRG24190420230002286 20/04/2023 Pooja Devi Goad 1712003092WL000171 Pooja Devi Goad 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 PoojaDeviGoad (000000)
33 NAGOD MP-12-003-092-001/518
(DURGAPUR) 		1712003092NRG24190420230002290 20/04/2023 Ram Bhajan Singh Gond 1712003092WL000171 Ram Bhajan Singh Gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 RamBhajanSinghGond (000000)
34 NAGOD MP-12-003-092-001/519
(DURGAPUR) 		1712003092NRG24190420230002291 20/04/2023 Asha Ranigond 1712003092WL000171 Asha Ranigond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 AshaRanigond (000000)
35 NAGOD MP-12-003-092-001/520
(DURGAPUR) 		1712003092NRG24190420230002292 20/04/2023 Pooja Devi Singh 1712003092WL000171 Pooja Devi Singh 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 PoojaDeviSingh (000000)
36 NAGOD MP-12-003-092-001/670
(DURGAPUR) 		1712003092NRG24190420230002309 20/04/2023 BHURA GOND 1712003092WL000171 BHURA GOND 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 BHURAGOND (000000)
37 NAGOD MP-12-003-092-001/671
(DURGAPUR) 		1712003092NRG24190420230002310 20/04/2023 JAGAT RANI GOND 1712003092WL000171 JAGAT RANI GOND 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 JAGATRANIGOND (000000)
38 NAGOD MP-12-003-092-001/7-D
(DURGAPUR) 		1712003092NRG24190420230002323 20/04/2023 BAHADUR SINGH GOND 1712003092WL000171 BAHADUR SINGH GOND 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 BAHADURSINGHGOND (000000)
39 NAGOD MP-12-003-092-001/8-C
(DURGAPUR) 		1712003092NRG24190420230002324 20/04/2023 RAMESH SINGH GOND 1712003092WL000171 RAMESH SINGH GOND 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 RAMESHSINGHGOND (000000)
40 NAGOD MP-12-003-092-004/359
(DURGAPUR) 		1712003092NRG24190420230002349 20/04/2023 phulabai 1712003092WL000171 phulabai 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 phulabai (000000)
41 NAGOD MP-12-003-092-004/380
(DURGAPUR) 		1712003092NRG24190420230002359 20/04/2023 Raj Kumari 1712003092WL000171 Raj Kumari 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 RajKumari (000000)
42 NAGOD MP-12-003-092-004/62
(DURGAPUR) 		1712003092NRG24190420230002374 20/04/2023 parvat 1712003092WL000171 parvat 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 parvat (000000)
43 NAGOD MP-12-003-092-004/63
(DURGAPUR) 		1712003092NRG24190420230002375 20/04/2023 babu 1712003092WL000171 babu 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 babu (000000)
44 NAGOD MP-12-003-092-005/194
(DURGAPUR) 		1712003092NRG24190420230002991 20/04/2023 desh raj 1712003092WL000190 desh raj 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 647862323 deshraj (000000)
45 NAGOD MP-12-003-092-005/206
(DURGAPUR) 		1712003092NRG24190420230002998 20/04/2023 kailash rani 1712003092WL000190 kailash rani 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 kailashrani (000000)
46 NAGOD MP-12-003-092-005/213
(DURGAPUR) 		1712003092NRG24190420230002999 20/04/2023 tulsa 1712003092WL000190 tulsa 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 tulsa (000000)
47 NAGOD MP-12-003-092-005/227
(DURGAPUR) 		1712003092NRG24190420230003004 20/04/2023 sarsvati gond 1712003092WL000190 sarsvati gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 sarsvatigond (000000)
48 NAGOD MP-12-003-092-005/231
(DURGAPUR) 		1712003092NRG24190420230003007 20/04/2023 lakhan gond 1712003092WL000190 lakhan gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 lakhangond (000000)
49 NAGOD MP-12-003-092-005/39
(DURGAPUR) 		1712003092NRG24190420230003023 20/04/2023 kamla 1712003092WL000190 kamla 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 kamla (000000)
50 NAGOD MP-12-003-092-005/446
(DURGAPUR) 		1712003092NRG24190420230003026 20/04/2023 sobharani gond 1712003092WL000190 sobharani gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 sobharanigond (000000)
51 NAGOD MP-12-003-092-005/457
(DURGAPUR) 		1712003092NRG24190420230003032 20/04/2023 Preeti Sen 1712003092WL000190 Preeti Sen 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 PreetiSen (000000)
52 NAGOD MP-12-003-092-005/459
(DURGAPUR) 		1712003092NRG24190420230003034 20/04/2023 Lalati kuswaha 1712003092WL000190 Lalati kuswaha 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 Lalatikuswaha (000000)
53 NAGOD MP-12-003-092-005/468
(DURGAPUR) 		1712003092NRG24190420230003038 20/04/2023 Mula Bai Gond 1712003092WL000190 Mula Bai Gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 MulaBaiGond (000000)
54 NAGOD MP-12-003-092-005/54-D
(DURGAPUR) 		1712003092NRG24190420230003042 20/04/2023 ramprakash 1712003092WL000190 ramprakash 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 ramprakash (000000)
55 NAGOD MP-12-003-092-005/7-A
(DURGAPUR) 		1712003092NRG24190420230003044 20/04/2023 parwat 1712003092WL000190 parwat 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 647862323 parwat (000000)
SubTotal 99892 99892
56 NAGOD MP-12-003-092-001/502
(DURGAPUR) 		1712003092NRG24190420230002276 20/04/2023 Laxman gond 1712003092WL000171 Laxman gond 00691 IPOS0000001 2431 2431 Processed 12/05/2023 647862323 Laxmangond (000000)
57 NAGOD MP-12-003-092-001/517
(DURGAPUR) 		1712003092NRG24190420230002289 20/04/2023 Dharmendra gond 1712003092WL000171 Dharmendra gond 00691 IPOS0000001 2431 2431 Processed 12/05/2023 647862323 Dharmendragond (000000)
58 NAGOD MP-12-003-092-001/522
(DURGAPUR) 		1712003092NRG24190420230002294 20/04/2023 Puspendra 1712003092WL000171 Puspendra 00691 IPOS0000001 2431 2431 Processed 12/05/2023 647862323 Puspendra (000000)
59 NAGOD MP-12-003-092-001/528
(DURGAPUR) 		1712003092NRG24190420230002299 20/04/2023 Puspendra gond 1712003092WL000171 Puspendra gond 00691 IPOS0000001 2431 2431 Processed 12/05/2023 647862323 Puspendragond (000000)
60 NAGOD MP-12-003-092-005/470
(DURGAPUR) 		1712003092NRG24190420230003039 20/04/2023 Raniya debi 1712003092WL000190 Raniya debi 00691 IPOS0000001 2431 2431 Processed 12/05/2023 647862323 Raniyadebi (000000)
61 NAGOD MP-12-003-092-005/474
(DURGAPUR) 		1712003092NRG24190420230003040 20/04/2023 Brajesh gond 1712003092WL000190 Brajesh gond 00691 IPOS0000001 2431 2431 Processed 12/05/2023 647862323 Brajeshgond (000000)
62 NAGOD MP-12-003-092-005/475
(DURGAPUR) 		1712003092NRG24190420230003041 20/04/2023 Raju singh 1712003092WL000190 Raju singh 00691 IPOS0000001 2431 2431 Processed 12/05/2023 647862323 Rajusingh (000000)
SubTotal 17017 17017
63 NAGOD MP-12-003-034-001/952
(PANGARA) 		1712003034NRG24190420230002462 20/04/2023 SUDHIR KUMAR KUSHWAHA 1712003034WL000175 SUDHIR KUMAR KUSHWAHA 00703 AIRP0000001 884 884 Processed 12/05/2023 647862323 SUDHIRKUMARKUSHWAHA (000000)
SubTotal 884 884
Total 139893 139893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_200423FTO_13011 Indian Bank IDIB000N515 Nagod 3315
2 NAGOD MP1712003_200423FTO_13011 State Bank of India SBIN0001348 NAGOD 16354
3 NAGOD MP1712003_200423FTO_13011 State Bank of India SBIN0007936 JAITWARA 2431
4 NAGOD MP1712003_200423FTO_13011 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 65416
5 NAGOD MP1712003_200423FTO_13011 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 34476
6 NAGOD MP1712003_200423FTO_13011 India Post Payments Bank IPOS0000001 Satna 17017
7 NAGOD MP1712003_200423FTO_13011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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