Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_260723FTO_187574
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-12-003-046-001/295
(HADAHA) 		1712003046NRG24230720230190649 26/07/2023 Rajman Lodhi 1712003WL0011564 Rajman Lodhi 00045 BARB0SATNAX 3094 3094 Processed 31/07/2023 263920035 RajmanLodhi (000000)
2 NAGOD MP-12-003-046-001/295
(HADAHA) 		1712003046NRG24230720230190648 26/07/2023 Rajman Lodhi 1712003WL0011564 Rajman Lodhi 00045 BARB0SATNAX 1330 1330 Processed 31/07/2023 263920035 RajmanLodhi (000000)
SubTotal 4424 4424
3 NAGOD MP-12-003-019-002/840
(UMARI) 		1712003019NRG24200720230186360 26/07/2023 rohit kumarveram 1712003WL0011118 rohit kumarveram 00176 IDIB000N515 1547 1547 Processed 31/07/2023 263920035 rohitkumarveram (000000)
4 NAGOD MP-12-003-019-002/840
(UMARI) 		1712003019NRG24200720230186359 26/07/2023 rohit kumarveram 1712003WL0011118 rohit kumarveram 00176 IDIB000N515 2652 2652 Processed 31/07/2023 263920035 rohitkumarveram (000000)
5 NAGOD MP-12-003-084-001/35-A
(NONGARA) 		1712003084NRG24180720230182841 26/07/2023 krishnakumar pandey 1712003WL0010851 krishnakumar pandey 00176 IDIB000N515 14 14 Processed 31/07/2023 263920035 krishnakumarpandey (000000)
SubTotal 4213 4213
6 NAGOD MP-12-003-006-001/1674
(SURDAHA KALA) 		1712003000NRG24130720230170581 26/07/2023 PINKI 1712003WL0009908 PINKI 00415 SBIN0001348 2210 2210 Rejected 31/07/2023 263920035 No Such Account
7 NAGOD MP-12-003-008-001/189
(SURDAHA KHURD) 		1712003008NRG24210720230187400 26/07/2023 Ramkali Chaudhri 1712003WL0011241 Ramkali Chaudhri 00415 SBIN0001348 884 884 Processed 31/07/2023 263920035 RamkaliChaudhri (000000)
8 NAGOD MP-12-003-047-001/106
(HARDUWAKALAN) 		1712003047NRG24190720230184910 26/07/2023 Pooran Lal chaudhari 1712003WL0011018 Pooran Lal chaudhari 00415 SBIN0001348 50 50 Processed 31/07/2023 263920035 PooranLalchaudhari (000000)
9 NAGOD MP-12-003-047-001/106
(HARDUWAKALAN) 		1712003047NRG24190720230184909 26/07/2023 Pooran Lal chaudhari 1712003WL0011018 Pooran Lal chaudhari 00415 SBIN0001348 1326 1326 Processed 31/07/2023 263920035 PooranLalchaudhari (000000)
SubTotal 4470 4470
10 NAGOD MP-12-003-058-002/658-A
(RERUWAKALAN) 		1712003058NRG24130720230170574 26/07/2023 LAXMAN PRASAD MISHRA 1712003WL0009905 LAXMAN PRASAD MISHRA 00415 SBIN0004197 884 884 Processed 31/07/2023 263920035 LAXMANPRASADMISHRA (000000)
11 NAGOD MP-12-003-058-002/658-A
(RERUWAKALAN) 		1712003058NRG24130720230170573 26/07/2023 LAXMAN PRASAD MISHRA 1712003WL0009905 LAXMAN PRASAD MISHRA 00415 SBIN0004197 1105 1105 Processed 31/07/2023 263920035 LAXMANPRASADMISHRA (000000)
SubTotal 1989 1989
12 NAGOD MP-12-003-006-001/1899
(SURDAHA KALA) 		1712003000NRG24130720230170582 26/07/2023 Jitendra Kumar Pal 1712003WL0009908 Jitendra Kumar Pal 00468 UBIN0568295 2210 2210 Processed 31/07/2023 263920035 JitendraKumarPal (000000)
13 NAGOD MP-12-003-019-002/262
(UMARI) 		1712003019NRG24200720230186358 26/07/2023 RANIYA 1712003WL0011118 RANIYA 00468 UBIN0568295 2210 2210 Processed 31/07/2023 263920035 RANIYA (000000)
SubTotal 4420 4420
14 NAGOD MP-12-003-058-002/104
(RERUWAKALAN) 		1712003058NRG24130720230170575 26/07/2023 SUNEETA KORI 1712003WL0009905 SUNEETA KORI 00602 SBIN0RRMBGB 884 884 Rejected 31/07/2023 263920035 Account closed
15 NAGOD MP-12-003-058-002/104
(RERUWAKALAN) 		1712003058NRG24130720230170571 26/07/2023 SUNEETA KORI 1712003WL0009905 SUNEETA KORI 00602 SBIN0RRMBGB 221 221 Rejected 31/07/2023 263920035 Account closed
16 NAGOD MP-12-003-058-002/211
(RERUWAKALAN) 		1712003058NRG24130720230170572 26/07/2023 RANI 1712003WL0009905 RANI 00602 SBIN0RRMBGB 442 442 Rejected 31/07/2023 263920035 Account closed
17 NAGOD MP-12-003-064-001/182
(BHAJIKHERA) 		1712003064NRG24130720230170579 26/07/2023 chandrakali 1712003WL0009907 chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263920035 chandrakali (000000)
18 NAGOD MP-12-003-064-001/99-A
(BHAJIKHERA) 		1712003064NRG24130720230170578 26/07/2023 Ankit Kumar Sen 1712003WL0009907 Ankit Kumar Sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263920035 AnkitKumarSen (000000)
19 NAGOD MP-12-003-064-001/99-A
(BHAJIKHERA) 		1712003064NRG24130720230170580 26/07/2023 Ankit Kumar Sen 1712003WL0009907 Ankit Kumar Sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263920035 AnkitKumarSen (000000)
20 NAGOD MP-12-003-073-001/491
(SINGHPUR (OF NAGOD)) 		1712003073NRG24200720230186979 26/07/2023 UMA DEVI KORI 1712003WL0011207 UMA DEVI KORI 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263920035 UMADEVIKORI (000000)
21 NAGOD MP-12-003-073-001/632
(SINGHPUR (OF NAGOD)) 		1712003073NRG24260720230193565 26/07/2023 natthu 1712003WL0011945 natthu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263920035 natthu (000000)
22 NAGOD MP-12-003-084-001/149-A
(NONGARA) 		1712003084NRG24180720230182840 26/07/2023 RAM PRAKASH SHUKALA 1712003WL0010851 RAM PRAKASH SHUKALA 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263920035 RAMPRAKASHSHUKALA (000000)
23 NAGOD MP-12-003-084-001/149-A
(NONGARA) 		1712003084NRG24180720230182842 26/07/2023 RAM PRAKASH SHUKALA 1712003WL0010851 RAM PRAKASH SHUKALA 00602 SBIN0RRMBGB 14 14 Processed 31/07/2023 263920035 RAMPRAKASHSHUKALA (000000)
SubTotal 10622 10622
Total 30138 30138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_260723FTO_187574 Bank of Baroda BARB0SATNAX SATNA BRANCH 4424
2 NAGOD MP1712003_260723FTO_187574 Indian Bank IDIB000N515 Nagod 4213
3 NAGOD MP1712003_260723FTO_187574 State Bank of India SBIN0001348 NAGOD 4470
4 NAGOD MP1712003_260723FTO_187574 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1989
5 NAGOD MP1712003_260723FTO_187574 Union Bank of India UBIN0568295 NAGOD 4420
6 NAGOD MP1712003_260723FTO_187574 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 1105
7 NAGOD MP1712003_260723FTO_187574 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 442
8 NAGOD MP1712003_260723FTO_187574 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 7086
9 NAGOD MP1712003_260723FTO_187574 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1989

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