Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_110723FTO_160733
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-12-003-007-001/216-C
(KALPA) 		1712003007NRG24110720230166129 11/07/2023 babli 1712003007WL009552 babli 00045 BARB0PANNAX 2652 2652 Processed 16/07/2023 892122220 babli (000000)
SubTotal 2652 2652
2 NAGOD MP-12-003-007-001/13-A
(KALPA) 		1712003007NRG24110720230166115 11/07/2023 anjani dwivedi 1712003007WL009552 anjani dwivedi 00176 IDIB000D585 2652 2652 Processed 16/07/2023 892122220 anjanidwivedi (000000)
3 NAGOD MP-12-003-007-001/13-B
(KALPA) 		1712003007NRG24110720230166116 11/07/2023 Babli dwivedi 1712003007WL009552 Babli dwivedi 00176 IDIB000D585 2652 2652 Processed 16/07/2023 892122220 Bablidwivedi (000000)
4 NAGOD MP-12-003-007-001/4-A
(KALPA) 		1712003007NRG24110720230166153 11/07/2023 shubham 1712003007WL009552 shubham 00176 IDIB000D585 2652 2652 Processed 16/07/2023 892122220 shubham (000000)
SubTotal 7956 7956
5 NAGOD MP-12-003-039-001/502-A
(AMKUI) 		1712003039NRG24110720230165445 11/07/2023 Raghvendra Singh 1712003039WL009504 Raghvendra Singh 00176 IDIB000J580 663 663 Processed 16/07/2023 892122220 RaghvendraSingh (000000)
6 NAGOD MP-12-003-042-002/17-A
(PANSI) 		1712003042NRG24110720230166291 11/07/2023 SURENDRA VERMA 1712003042WL009562 SURENDRA VERMA 00176 IDIB000J580 2652 2652 Processed 16/07/2023 892122220 SURENDRAVERMA (000000)
7 NAGOD MP-12-003-042-002/6-A
(PANSI) 		1712003042NRG24110720230166307 11/07/2023 NARENDRA KUMAR CHAUDHRI 1712003042WL009562 NARENDRA KUMAR CHAUDHRI 00176 IDIB000J580 2431 2431 Processed 16/07/2023 892122220 NARENDRAKUMARCHAUDHRI (000000)
8 NAGOD MP-12-003-042-004/348
(PANSI) 		1712003042NRG24110720230166317 11/07/2023 RAJEEV LOCHAN PANDEY 1712003042WL009562 RAJEEV LOCHAN PANDEY 00176 IDIB000J580 2652 2652 Processed 16/07/2023 892122220 RAJEEVLOCHANPANDEY (000000)
9 NAGOD MP-12-003-042-004/349
(PANSI) 		1712003042NRG24110720230166319 11/07/2023 Shailondra Singh 1712003042WL009562 Shailondra Singh 00176 IDIB000J580 2652 2652 Processed 16/07/2023 892122220 ShailondraSingh (000000)
10 NAGOD MP-12-003-042-006/323-A
(PANSI) 		1712003042NRG24110720230166329 11/07/2023 RAJ BAHADUR SINGH 1712003042WL009562 RAJ BAHADUR SINGH 00176 IDIB000J580 2652 2652 Processed 16/07/2023 892122220 RAJBAHADURSINGH (000000)
11 NAGOD MP-12-003-042-007/46-A
(PANSI) 		1712003042NRG24110720230166362 11/07/2023 Ajay Drivedi 1712003042WL009562 Ajay Drivedi 00176 IDIB000J580 221 221 Processed 16/07/2023 892122220 AjayDrivedi (000000)
SubTotal 13923 13923
12 NAGOD MP-12-003-052-003/498
(BARAPATTHAR) 		1712003052NRG24110720230165936 11/07/2023 Sudar Bai Dahayat 1712003052WL009538 Sudar Bai Dahayat 00176 IDIB000N515 1326 1326 Processed 16/07/2023 892122220 SudarBaiDahayat (000000)
13 NAGOD MP-12-003-082-002/134
(AMILIYA) 		1712003082NRG24110720230165578 11/07/2023 shyam sundar sahu 1712003082WL009521 shyam sundar sahu 00176 IDIB000N515 1326 1326 Processed 16/07/2023 892122220 shyamsundarsahu (000000)
SubTotal 2652 2652
14 NAGOD MP-12-003-052-003/551
(BARAPATTHAR) 		1712003052NRG24110720230165894 11/07/2023 Sandep Singh 1712003052WL009537 Sandep Singh 00176 IDIB000S196 1326 1326 Processed 16/07/2023 892122220 SandepSingh (000000)
15 NAGOD MP-12-003-052-003/559
(BARAPATTHAR) 		1712003052NRG24110720230165942 11/07/2023 Bharti Basore 1712003052WL009538 Bharti Basore 00176 IDIB000S196 1326 1326 Processed 16/07/2023 892122220 BhartiBasore (000000)
SubTotal 2652 2652
16 NAGOD MP-12-003-002-003/244
(KHAMHARIYA KHURD) 		1712003002NRG24110720230165454 11/07/2023 Munni sahu 1712003002WL009506 Munni sahu 00415 SBIN0001348 1768 1768 Processed 16/07/2023 892122220 Munnisahu (000000)
17 NAGOD MP-12-003-007-001/11-C
(KALPA) 		1712003007NRG24110720230166169 11/07/2023 halki bai 1712003007WL009553 halki bai 00415 SBIN0001348 1989 1989 Processed 16/07/2023 892122220 halkibai (000000)
18 NAGOD MP-12-003-007-001/12-A
(KALPA) 		1712003007NRG24110720230166111 11/07/2023 kuldeep 1712003007WL009552 kuldeep 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892122220 kuldeep (000000)
19 NAGOD MP-12-003-007-001/300-C
(KALPA) 		1712003007NRG24110720230166134 11/07/2023 Umakant gautam 1712003007WL009552 Umakant gautam 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892122220 Umakantgautam (000000)
20 NAGOD MP-12-003-042-002/103
(PANSI) 		1712003042NRG24110720230166264 11/07/2023 KANCHHEDI LAL 1712003042WL009562 KANCHHEDI LAL 00415 SBIN0001348 2431 2431 Processed 16/07/2023 892122220 KANCHHEDILAL (000000)
21 NAGOD MP-12-003-042-004/349
(PANSI) 		1712003042NRG24110720230166320 11/07/2023 POONAM SINGH 1712003042WL009562 POONAM SINGH 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892122220 POONAMSINGH (000000)
22 NAGOD MP-12-003-042-005/5
(PANSI) 		1712003042NRG24110720230166321 11/07/2023 RAJJU PRASAD VERMA 1712003042WL009562 RAJJU PRASAD VERMA 00415 SBIN0001348 2652 2652 Processed 16/07/2023 892122220 RAJJUPRASADVERMA (000000)
23 NAGOD MP-12-003-052-003/537
(BARAPATTHAR) 		1712003052NRG24110720230165939 11/07/2023 Pawan Kumar Kori 1712003052WL009538 Pawan Kumar Kori 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892122220 PawanKumarKori (000000)
SubTotal 18122 18122
24 NAGOD MP-12-003-007-001/12-B
(KALPA) 		1712003007NRG24110720230166112 11/07/2023 brijmohan 1712003007WL009552 brijmohan 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 brijmohan (000000)
25 NAGOD MP-12-003-007-001/12-D
(KALPA) 		1712003007NRG24110720230166114 11/07/2023 satyendra dwivedi 1712003007WL009552 satyendra dwivedi 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 satyendradwivedi (000000)
26 NAGOD MP-12-003-007-001/13-C
(KALPA) 		1712003007NRG24110720230166117 11/07/2023 Brajendra kumar 1712003007WL009552 Brajendra kumar 00415 SBIN0002845 2652 2652 Rejected 16/07/2023 892122220 Account closed
27 NAGOD MP-12-003-007-001/2-B
(KALPA) 		1712003007NRG24110720230166123 11/07/2023 mamta shukla 1712003007WL009552 mamta shukla 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 mamtashukla (000000)
28 NAGOD MP-12-003-007-001/202
(KALPA) 		1712003007NRG24110720230166125 11/07/2023 Sanjay payasi 1712003007WL009552 Sanjay payasi 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 Sanjaypayasi (000000)
29 NAGOD MP-12-003-007-001/27-B
(KALPA) 		1712003007NRG24110720230166133 11/07/2023 Rampal payasi 1712003007WL009552 Rampal payasi 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 Rampalpayasi (000000)
30 NAGOD MP-12-003-007-001/363-C
(KALPA) 		1712003007NRG24110720230166144 11/07/2023 vipin 1712003007WL009552 vipin 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 vipin (000000)
31 NAGOD MP-12-003-007-001/365-C
(KALPA) 		1712003007NRG24110720230166146 11/07/2023 PANKAJ DWIVEDI 1712003007WL009552 PANKAJ DWIVEDI 00415 SBIN0002845 2652 2652 Rejected 16/07/2023 892122220 Account closed
32 NAGOD MP-12-003-007-001/376-C
(KALPA) 		1712003007NRG24110720230166149 11/07/2023 mamta 1712003007WL009552 mamta 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 mamta (000000)
33 NAGOD MP-12-003-007-001/5-A
(KALPA) 		1712003007NRG24110720230166158 11/07/2023 pushpendra sahu 1712003007WL009552 pushpendra sahu 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 pushpendrasahu (000000)
34 NAGOD MP-12-003-007-001/5-B
(KALPA) 		1712003007NRG24110720230166159 11/07/2023 antardhyani 1712003007WL009552 antardhyani 00415 SBIN0002845 2652 2652 Rejected 16/07/2023 892122220 A/c Blocked or Frozen
35 NAGOD MP-12-003-007-001/8-C
(KALPA) 		1712003007NRG24110720230166162 11/07/2023 lal mohammad 1712003007WL009552 lal mohammad 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 lalmohammad (000000)
36 NAGOD MP-12-003-007-001/9-C
(KALPA) 		1712003007NRG24110720230166165 11/07/2023 vednarayan 1712003007WL009552 vednarayan 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892122220 vednarayan (000000)
SubTotal 34476 34476
37 NAGOD MP-12-003-007-001/363-C
(KALPA) 		1712003007NRG24110720230166145 11/07/2023 Kavita devi payasi 1712003007WL009552 Kavita devi payasi 00415 SBIN0003262 2652 2652 Processed 16/07/2023 892122220 Kavitadevipayasi (000000)
SubTotal 2652 2652
38 NAGOD MP-12-003-007-001/10-C
(KALPA) 		1712003007NRG24110720230166167 11/07/2023 umesh kori 1712003007WL009553 umesh kori 00415 SBIN0013659 1989 1989 Processed 16/07/2023 892122220 umeshkori (000000)
SubTotal 1989 1989
39 NAGOD MP-12-003-082-002/521
(AMILIYA) 		1712003082NRG24110720230165575 11/07/2023 Brajesh Singh 1712003082WL009518 Brajesh Singh 00468 UBIN0568295 1547 1547 Processed 16/07/2023 892122220 BrajeshSingh (000000)
SubTotal 1547 1547
40 NAGOD MP-12-003-002-003/435
(KHAMHARIYA KHURD) 		1712003002NRG24110720230165460 11/07/2023 Pappy Sahu 1712003002WL009506 Pappy Sahu 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892122220 PappySahu (000000)
41 NAGOD MP-12-003-002-003/439
(KHAMHARIYA KHURD) 		1712003002NRG24110720230165462 11/07/2023 anju bagri 1712003002WL009506 anju bagri 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892122220 anjubagri (000000)
42 NAGOD MP-12-003-002-003/5
(KHAMHARIYA KHURD) 		1712003002NRG24110720230165464 11/07/2023 bhura 1712003002WL009506 bhura 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892122220 bhura (000000)
43 NAGOD MP-12-003-002-004/192
(KHAMHARIYA KHURD) 		1712003002NRG24110720230165466 11/07/2023 Sayamsundar 1712003002WL009506 Sayamsundar 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892122220 Sayamsundar (000000)
44 NAGOD MP-12-003-002-004/29
(KHAMHARIYA KHURD) 		1712003002NRG24110720230165473 11/07/2023 maya 1712003002WL009506 maya 00602 SBIN0RRMBGB 1768 1768 Processed 16/07/2023 892122220 maya (000000)
45 NAGOD MP-12-003-007-001/10-D
(KALPA) 		1712003007NRG24110720230166168 11/07/2023 kamta 1712003007WL009553 kamta 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892122220 kamta (000000)
46 NAGOD MP-12-003-007-001/11-D
(KALPA) 		1712003007NRG24110720230166170 11/07/2023 bibban 1712003007WL009553 bibban 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892122220 bibban (000000)
47 NAGOD MP-12-003-007-001/136-C
(KALPA) 		1712003007NRG24110720230166118 11/07/2023 Rajan pyasi 1712003007WL009552 Rajan pyasi 00602 SBIN0RRMBGB 2652 2652 Rejected 16/07/2023 892122220 No Such Account
48 NAGOD MP-12-003-007-001/4-D
(KALPA) 		1712003007NRG24110720230166154 11/07/2023 surendra sahu 1712003007WL009552 surendra sahu 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 surendrasahu (000000)
49 NAGOD MP-12-003-007-001/8-D
(KALPA) 		1712003007NRG24110720230166163 11/07/2023 dinesh 1712003007WL009552 dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 dinesh (000000)
50 NAGOD MP-12-003-007-001/82
(KALPA) 		1712003007NRG24110720230166164 11/07/2023 Mahendra 1712003007WL009552 Mahendra 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 Mahendra (000000)
51 NAGOD MP-12-003-034-001/198-A
(PANGARA) 		1712003034NRG24110720230165438 11/07/2023 Suratiya Bai Kushwaha 1712003034WL009503 Suratiya Bai Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892122220 SuratiyaBaiKushwaha (000000)
52 NAGOD MP-12-003-039-001/41-A
(AMKUI) 		1712003039NRG24110720230165441 11/07/2023 Ramlekh Kushwaha 1712003039WL009504 Ramlekh Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892122220 RamlekhKushwaha (000000)
53 NAGOD MP-12-003-039-001/502-A
(AMKUI) 		1712003039NRG24110720230165446 11/07/2023 Savita Singh 1712003039WL009504 Savita Singh 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892122220 SavitaSingh (000000)
54 NAGOD MP-12-003-042-002/12
(PANSI) 		1712003042NRG24110720230166278 11/07/2023 LAKKHU 1712003042WL009562 LAKKHU 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 LAKKHU (000000)
55 NAGOD MP-12-003-042-002/144
(PANSI) 		1712003042NRG24110720230166284 11/07/2023 PUSHPENDRA 1712003042WL009562 PUSHPENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 PUSHPENDRA (000000)
56 NAGOD MP-12-003-042-004/348
(PANSI) 		1712003042NRG24110720230166318 11/07/2023 POOJA PANDEY 1712003042WL009562 POOJA PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 POOJAPANDEY (000000)
57 NAGOD MP-12-003-042-005/5
(PANSI) 		1712003042NRG24110720230166322 11/07/2023 Kaushilya Varma 1712003042WL009562 Kaushilya Varma 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 KaushilyaVarma (000000)
58 NAGOD MP-12-003-042-006/328
(PANSI) 		1712003042NRG24110720230166331 11/07/2023 RAJKUMARI KAPADIYA 1712003042WL009562 RAJKUMARI KAPADIYA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 RAJKUMARIKAPADIYA (000000)
59 NAGOD MP-12-003-042-007/106
(PANSI) 		1712003042NRG24110720230166341 11/07/2023 LALMANI 1712003042WL009562 LALMANI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 LALMANI (000000)
60 NAGOD MP-12-003-042-007/20
(PANSI) 		1712003042NRG24110720230166344 11/07/2023 DEVRATI 1712003042WL009562 DEVRATI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892122220 DEVRATI (000000)
61 NAGOD MP-12-003-052-003/5
(BARAPATTHAR) 		1712003052NRG24110720230165889 11/07/2023 MEERA 1712003052WL009537 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122220 MEERA (000000)
62 NAGOD MP-12-003-052-004/17
(BARAPATTHAR) 		1712003052NRG24110720230165948 11/07/2023 SHANKKHI 1712003052WL009538 SHANKKHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122220 SHANKKHI (000000)
63 NAGOD MP-12-003-052-004/21
(BARAPATTHAR) 		1712003052NRG24110720230165949 11/07/2023 SUSHMA 1712003052WL009538 SUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122220 SUSHMA (000000)
64 NAGOD MP-12-003-052-004/50
(BARAPATTHAR) 		1712003052NRG24110720230165910 11/07/2023 RAJA 1712003052WL009537 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122220 RAJA (000000)
65 NAGOD MP-12-003-052-004/81
(BARAPATTHAR) 		1712003052NRG24110720230165914 11/07/2023 PINTU 1712003052WL009537 PINTU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122220 PINTU (000000)
66 NAGOD MP-12-003-052-004/89
(BARAPATTHAR) 		1712003052NRG24110720230165916 11/07/2023 SAJEET 1712003052WL009537 SAJEET 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122220 SAJEET (000000)
SubTotal 54808 54808
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_110723FTO_160733 Bank of Baroda BARB0PANNAX PANNA 2652
2 NAGOD MP1712003_110723FTO_160733 Indian Bank IDIB000D585 Devendra Nagar 7956
3 NAGOD MP1712003_110723FTO_160733 Indian Bank IDIB000J580 JASO 13923
4 NAGOD MP1712003_110723FTO_160733 Indian Bank IDIB000N515 Nagod 2652
5 NAGOD MP1712003_110723FTO_160733 Indian Bank IDIB000S196 SATNA 2652
6 NAGOD MP1712003_110723FTO_160733 State Bank of India SBIN0001348 NAGOD 18122
7 NAGOD MP1712003_110723FTO_160733 State Bank of India SBIN0002845 DEVENDRANAGAR 34476
8 NAGOD MP1712003_110723FTO_160733 State Bank of India SBIN0003262 KAKARHATI 2652
9 NAGOD MP1712003_110723FTO_160733 State Bank of India SBIN0013659 UNCHEHARA 1989
10 NAGOD MP1712003_110723FTO_160733 Union Bank of India UBIN0568295 NAGOD 1547
11 NAGOD MP1712003_110723FTO_160733 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1326
12 NAGOD MP1712003_110723FTO_160733 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 18564
13 NAGOD MP1712003_110723FTO_160733 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 16796
14 NAGOD MP1712003_110723FTO_160733 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 14586
15 NAGOD MP1712003_110723FTO_160733 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3536

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