Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_170923FTO_269514
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-12-003-025-003/105940-B
(UMARIHA) 		1712003025NRG24160920230239365 17/09/2023 lala kushwaha 1712003025WL019447 lala kushwaha 00176 IDIB000J580 1326 1326 Processed 10/11/2023 309544843 lalakushwaha (000000)
SubTotal 1326 1326
2 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239767 17/09/2023 devi prasad kushwaha 1712003049WL019525 devi prasad kushwaha 00176 IDIB000N515 1547 1547 Processed 10/11/2023 309544843 deviprasadkushwaha (000000)
3 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239762 17/09/2023 devi prasad kushwaha 1712003049WL019525 devi prasad kushwaha 00176 IDIB000N515 1547 1547 Processed 10/11/2023 309544843 deviprasadkushwaha (000000)
4 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239764 17/09/2023 gudiya kushwaha 1712003049WL019525 gudiya kushwaha 00176 IDIB000N515 1547 1547 Processed 10/11/2023 309544843 gudiyakushwaha (000000)
5 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239769 17/09/2023 gudiya kushwaha 1712003049WL019525 gudiya kushwaha 00176 IDIB000N515 1547 1547 Processed 10/11/2023 309544843 gudiyakushwaha (000000)
6 NAGOD MP-12-003-049-002/837
(MAJHGAWN KHURD) 		1712003049NRG24170920230239771 17/09/2023 indrapal dahayat 1712003049WL019525 indrapal dahayat 00176 IDIB000N515 3094 3094 Processed 10/11/2023 309544843 indrapaldahayat (000000)
7 NAGOD MP-12-003-049-002/837
(MAJHGAWN KHURD) 		1712003049NRG24170920230239772 17/09/2023 nilu devi dahayat 1712003049WL019525 nilu devi dahayat 00176 IDIB000N515 3094 3094 Processed 10/11/2023 309544843 niludevidahayat (000000)
8 NAGOD MP-12-003-067-003/220
(KHAKHRAUDHA) 		1712003067NRG24170920230239978 17/09/2023 SURENDRA 1712003067WL019571 SURENDRA 00176 IDIB000N515 442 442 Processed 10/11/2023 309544843 SURENDRA (000000)
SubTotal 12818 12818
9 NAGOD MP-12-003-044-001/69-A
(ATARAURA) 		1712003044NRG24170920230239922 17/09/2023 RAJKISHOR 1712003044WL019561 RAJKISHOR 00176 IDIB000S196 663 663 Processed 10/11/2023 309544843 RAJKISHOR (000000)
10 NAGOD MP-12-003-060-002/225
(MAJHIYARI) 		1712003060NRG24170920230239919 17/09/2023 BRAJESH RAJAK 1712003060WL019560 BRAJESH RAJAK 00176 IDIB000S196 1105 1105 Processed 10/11/2023 309544843 BRAJESHRAJAK (000000)
SubTotal 1768 1768
11 NAGOD MP-12-003-049-001/772
(MAJHGAWN KHURD) 		1712003049NRG24170920230239756 17/09/2023 RAMGOPAL KUSHWAHA 1712003049WL019525 RAMGOPAL KUSHWAHA 00415 SBIN0001348 1989 1989 Processed 10/11/2023 309544843 RAMGOPALKUSHWAHA (000000)
12 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239768 17/09/2023 pradeep kushwaha 1712003049WL019525 pradeep kushwaha 00415 SBIN0001348 1547 1547 Processed 10/11/2023 309544843 pradeepkushwaha (000000)
13 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239763 17/09/2023 pradeep kushwaha 1712003049WL019525 pradeep kushwaha 00415 SBIN0001348 1547 1547 Processed 10/11/2023 309544843 pradeepkushwaha (000000)
SubTotal 5083 5083
14 NAGOD MP-12-003-049-001/772
(MAJHGAWN KHURD) 		1712003049NRG24170920230239757 17/09/2023 MAHENDRA KUSHWAHA 1712003049WL019525 MAHENDRA KUSHWAHA 00468 UBIN0568295 1989 1989 Processed 10/11/2023 309544843 MAHENDRAKUSHWAHA (000000)
SubTotal 1989 1989
15 NAGOD MP-12-003-003-001/1470
(RAHIKWARA) 		1712003003NRG24170920230239725 17/09/2023 SANTOSH KUSHWAHA 1712003003WL019521 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 309544843 SANTOSHKUSHWAHA (000000)
16 NAGOD MP-12-003-003-001/1485
(RAHIKWARA) 		1712003003NRG24170920230239728 17/09/2023 RAMADHAR KUSHWAHA 1712003003WL019521 RAMADHAR KUSHWAHA 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 309544843 RAMADHARKUSHWAHA (000000)
17 NAGOD MP-12-003-025-003/105870
(UMARIHA) 		1712003025NRG24160920230239358 17/09/2023 KARELAL KUSHWAHA 1712003025WL019447 KARELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309544843 KARELALKUSHWAHA (000000)
18 NAGOD MP-12-003-044-001/23
(ATARAURA) 		1712003044NRG24170920230239921 17/09/2023 tijiya chamar 1712003044WL019561 tijiya chamar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309544843 tijiyachamar (000000)
19 NAGOD MP-12-003-046-001/8-A
(HADAHA) 		1712003046NRG24170920230239823 17/09/2023 SANTOSH KUSHWAHA 1712003046WL019536 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309544843 SANTOSHKUSHWAHA (000000)
20 NAGOD MP-12-003-046-001/84-C
(HADAHA) 		1712003046NRG24170920230239825 17/09/2023 BHURA DAHAYAT 1712003046WL019536 BHURA DAHAYAT 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309544843 BHURADAHAYAT (000000)
21 NAGOD MP-12-003-049-001/773
(MAJHGAWN KHURD) 		1712003049NRG24170920230239759 17/09/2023 chotala pal 1712003049WL019525 chotala pal 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309544843 chotalapal (000000)
22 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239765 17/09/2023 ram murti kushwaha 1712003049WL019525 ram murti kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544843 rammurtikushwaha (000000)
23 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239760 17/09/2023 ram murti kushwaha 1712003049WL019525 ram murti kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544843 rammurtikushwaha (000000)
24 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239761 17/09/2023 saguniya kushwaha 1712003049WL019525 saguniya kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544843 saguniyakushwaha (000000)
25 NAGOD MP-12-003-049-002/836
(MAJHGAWN KHURD) 		1712003049NRG24170920230239766 17/09/2023 saguniya kushwaha 1712003049WL019525 saguniya kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309544843 saguniyakushwaha (000000)
26 NAGOD MP-12-003-049-002/837
(MAJHGAWN KHURD) 		1712003049NRG24170920230239770 17/09/2023 butaiya devi dahayat 1712003049WL019525 butaiya devi dahayat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309544843 butaiyadevidahayat (000000)
27 NAGOD MP-12-003-060-003/233
(MAJHIYARI) 		1712003060NRG24170920230239920 17/09/2023 PHOOLCHAND 1712003060WL019560 PHOOLCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309544843 PHOOLCHAND (000000)
28 NAGOD MP-12-003-076-003/177
(BHAIHAI) 		1712003076NRG24170920230239813 17/09/2023 RAJENDRA 1712003076WL019535 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309544843 RAJENDRA (000000)
29 NAGOD MP-12-003-076-003/253
(BHAIHAI) 		1712003076NRG24170920230239815 17/09/2023 SAROJ 1712003076WL019535 SAROJ 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309544843 SAROJ (000000)
SubTotal 17479 17479
30 NAGOD MP-12-003-049-001/772
(MAJHGAWN KHURD) 		1712003049NRG24170920230239758 17/09/2023 TRISIYA KUSHWAHA 1712003049WL019525 TRISIYA KUSHWAHA 00691 IPOS0000001 1989 1989 Processed 10/11/2023 309544843 TRISIYAKUSHWAHA (000000)
SubTotal 1989 1989
Total 42452 42452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_170923FTO_269514 Indian Bank IDIB000J580 JASO 1326
2 NAGOD MP1712003_170923FTO_269514 Indian Bank IDIB000N515 Nagod 12818
3 NAGOD MP1712003_170923FTO_269514 Indian Bank IDIB000S196 SATNA 1768
4 NAGOD MP1712003_170923FTO_269514 State Bank of India SBIN0001348 NAGOD 5083
5 NAGOD MP1712003_170923FTO_269514 Union Bank of India UBIN0568295 NAGOD 1989
6 NAGOD MP1712003_170923FTO_269514 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1326
7 NAGOD MP1712003_170923FTO_269514 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 663
8 NAGOD MP1712003_170923FTO_269514 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326
9 NAGOD MP1712003_170923FTO_269514 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 11291
10 NAGOD MP1712003_170923FTO_269514 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2873
11 NAGOD MP1712003_170923FTO_269514 India Post Payments Bank IPOS0000001 Satna 1989

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