Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_250423FTO_18051
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-12-003-033-001/803-C
(DUREHA) 		1712003033NRG24250420230005909 25/04/2023 Jitendra Kumar KUSHWAHA 1712003033WL000296 Jitendra Kumar KUSHWAHA 00152 HDFC0000629 2873 2873 Processed 12/05/2023 644846809 JitendraKumarKUSHWAHA (000000)
SubTotal 2873 2873
2 NAGOD MP-12-003-033-001/808-B
(DUREHA) 		1712003033NRG24250420230005929 25/04/2023 Rajkumar 1712003033WL000296 Rajkumar 00176 IDIB000N515 2873 2873 Processed 12/05/2023 644846809 Rajkumar (000000)
3 NAGOD MP-12-003-033-001/996-B
(DUREHA) 		1712003033NRG24250420230005946 25/04/2023 mamta prajapati 1712003033WL000296 mamta prajapati 00176 IDIB000N515 2873 2873 Processed 12/05/2023 644846809 mamtaprajapati (000000)
4 NAGOD MP-12-003-076-003/290
(BHAIHAI) 		1712003000NRG24250420230006050 25/04/2023 Kamlesh kushwaha 1712003WL000305 Kamlesh kushwaha 00176 IDIB000N515 1326 1326 Processed 12/05/2023 644846809 Kamleshkushwaha (000000)
SubTotal 7072 7072
5 NAGOD MP-12-003-052-003/559
(BARAPATTHAR) 		1712003052NRG24250420230006072 25/04/2023 Bharti Basore 1712003052WL000307 Bharti Basore 00176 IDIB000S196 884 884 Processed 12/05/2023 644846809 BhartiBasore (000000)
SubTotal 884 884
6 NAGOD MP-12-003-076-001/16
(BHAIHAI) 		1712003000NRG24250420230006025 25/04/2023 CHAMPA 1712003WL000305 CHAMPA 00415 SBIN0001348 1547 1547 Processed 12/05/2023 644846809 CHAMPA (000000)
7 NAGOD MP-12-003-076-003/297
(BHAIHAI) 		1712003000NRG24250420230006053 25/04/2023 Shyamkali kushwaha 1712003WL000305 Shyamkali kushwaha 00415 SBIN0001348 1326 1326 Processed 12/05/2023 644846809 Shyamkalikushwaha (000000)
SubTotal 2873 2873
8 NAGOD MP-12-003-033-001/805-C
(DUREHA) 		1712003033NRG24250420230005918 25/04/2023 Jaivend prajapati 1712003033WL000296 Jaivend prajapati 00468 UBIN0568295 2873 2873 Processed 12/05/2023 644846809 Jaivendprajapati (000000)
SubTotal 2873 2873
9 NAGOD MP-12-003-033-001/1250
(DUREHA) 		1712003033NRG24250420230005947 25/04/2023 jagatkishor 1712003033WL000297 jagatkishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644846809 jagatkishor (000000)
10 NAGOD MP-12-003-033-001/807-B
(DUREHA) 		1712003033NRG24250420230005921 25/04/2023 Devend 1712003033WL000296 Devend 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 644846809 Devend (000000)
11 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG24250420230005925 25/04/2023 Chunubadi 1712003033WL000296 Chunubadi 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 644846809 Chunubadi (000000)
12 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG24250420230005926 25/04/2023 Vandana 1712003033WL000296 Vandana 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 644846809 Vandana (000000)
13 NAGOD MP-12-003-033-001/808-A
(DUREHA) 		1712003033NRG24250420230005928 25/04/2023 Siyabai 1712003033WL000296 Siyabai 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 644846809 Siyabai (000000)
14 NAGOD MP-12-003-033-001/953-A
(DUREHA) 		1712003033NRG24250420230005939 25/04/2023 laxmi 1712003033WL000296 laxmi 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 644846809 laxmi (000000)
15 NAGOD MP-12-003-033-001/972-C
(DUREHA) 		1712003033NRG24250420230005940 25/04/2023 Nandvati kol 1712003033WL000296 Nandvati kol 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 644846809 Nandvatikol (000000)
16 NAGOD MP-12-003-052-003/5
(BARAPATTHAR) 		1712003052NRG24250420230006071 25/04/2023 MEERA 1712003052WL000307 MEERA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644846809 MEERA (000000)
17 NAGOD MP-12-003-052-004/21
(BARAPATTHAR) 		1712003052NRG24250420230006064 25/04/2023 SUSHMA 1712003052WL000306 SUSHMA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644846809 SUSHMA (000000)
18 NAGOD MP-12-003-076-001/110
(BHAIHAI) 		1712003000NRG24250420230006022 25/04/2023 MANNU LAL 1712003WL000305 MANNU LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644846809 MANNULAL (000000)
19 NAGOD MP-12-003-076-003/240
(BHAIHAI) 		1712003000NRG24250420230006035 25/04/2023 Balvan kushwaha 1712003WL000305 Balvan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644846809 Balvankushwaha (000000)
20 NAGOD MP-12-003-076-003/240
(BHAIHAI) 		1712003000NRG24250420230006036 25/04/2023 Neelu 1712003WL000305 Neelu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644846809 Neelu (000000)
21 NAGOD MP-12-003-076-003/246
(BHAIHAI) 		1712003000NRG24250420230006038 25/04/2023 NUNNI 1712003WL000305 NUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644846809 NUNNI (000000)
22 NAGOD MP-12-003-076-003/246
(BHAIHAI) 		1712003000NRG24250420230006037 25/04/2023 SHARDA DEEN 1712003WL000305 SHARDA DEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644846809 SHARDADEEN (000000)
23 NAGOD MP-12-003-076-003/260
(BHAIHAI) 		1712003000NRG24250420230006039 25/04/2023 Chhiddi kushwaha 1712003WL000305 Chhiddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644846809 Chhiddikushwaha (000000)
24 NAGOD MP-12-003-076-003/27
(BHAIHAI) 		1712003000NRG24250420230006041 25/04/2023 PAN BAI KUSHWAHA 1712003WL000305 PAN BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644846809 PANBAIKUSHWAHA (000000)
25 NAGOD MP-12-003-076-003/271
(BHAIHAI) 		1712003000NRG24250420230006043 25/04/2023 Pratabha 1712003WL000305 Pratabha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644846809 Pratabha (000000)
26 NAGOD MP-12-003-076-003/271
(BHAIHAI) 		1712003000NRG24250420230006042 25/04/2023 ramshiroman kushwaha 1712003WL000305 ramshiroman kushwaha 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 644846809 No Such Account
27 NAGOD MP-12-003-076-003/271
(BHAIHAI) 		1712003000NRG24250420230006044 25/04/2023 Shiyasaran 1712003WL000305 Shiyasaran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644846809 Shiyasaran (000000)
28 NAGOD MP-12-003-076-003/277
(BHAIHAI) 		1712003000NRG24250420230006046 25/04/2023 indra kumar 1712003WL000305 indra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644846809 indrakumar (000000)
29 NAGOD MP-12-003-076-003/335
(BHAIHAI) 		1712003000NRG24250420230006060 25/04/2023 Mantri 1712003WL000305 Mantri 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644846809 Mantri (000000)
30 NAGOD MP-12-003-076-003/92
(BHAIHAI) 		1712003000NRG24250420230006063 25/04/2023 KALLU KUSHWAHA 1712003WL000305 KALLU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644846809 KALLUKUSHWAHA (000000)
SubTotal 39338 39338
31 NAGOD MP-12-003-033-001/802-A
(DUREHA) 		1712003033NRG24250420230005904 25/04/2023 ROSHNI 1712003033WL000296 ROSHNI 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 ROSHNI (000000)
32 NAGOD MP-12-003-033-001/802-C
(DUREHA) 		1712003033NRG24250420230005906 25/04/2023 PRAMOD 1712003033WL000296 PRAMOD 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 PRAMOD (000000)
33 NAGOD MP-12-003-033-001/802-D
(DUREHA) 		1712003033NRG24250420230005907 25/04/2023 DHIRU 1712003033WL000296 DHIRU 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 DHIRU (000000)
34 NAGOD MP-12-003-033-001/803-A
(DUREHA) 		1712003033NRG24250420230005908 25/04/2023 ANIL 1712003033WL000296 ANIL 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 ANIL (000000)
35 NAGOD MP-12-003-033-001/803-D
(DUREHA) 		1712003033NRG24250420230005910 25/04/2023 devend viswakarma 1712003033WL000296 devend viswakarma 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 devendviswakarma (000000)
36 NAGOD MP-12-003-033-001/804-C
(DUREHA) 		1712003033NRG24250420230005915 25/04/2023 nandkishor 1712003033WL000296 nandkishor 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 nandkishor (000000)
37 NAGOD MP-12-003-033-001/804-D
(DUREHA) 		1712003033NRG24250420230005916 25/04/2023 rajkumari 1712003033WL000296 rajkumari 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 rajkumari (000000)
38 NAGOD MP-12-003-033-001/805-A
(DUREHA) 		1712003033NRG24250420230005917 25/04/2023 anil mihilal 1712003033WL000296 anil mihilal 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 anilmihilal (000000)
39 NAGOD MP-12-003-033-001/806-C
(DUREHA) 		1712003033NRG24250420230005919 25/04/2023 ramesh prajapati 1712003033WL000296 ramesh prajapati 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 rameshprajapati (000000)
40 NAGOD MP-12-003-033-001/807-B
(DUREHA) 		1712003033NRG24250420230005922 25/04/2023 barsha 1712003033WL000296 barsha 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 barsha (000000)
41 NAGOD MP-12-003-033-001/807-C
(DUREHA) 		1712003033NRG24250420230005923 25/04/2023 Mahend 1712003033WL000296 Mahend 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 Mahend (000000)
42 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG24250420230005924 25/04/2023 Eswerdeen 1712003033WL000296 Eswerdeen 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 Eswerdeen (000000)
43 NAGOD MP-12-003-033-001/809-B
(DUREHA) 		1712003033NRG24250420230005931 25/04/2023 vikash pal 1712003033WL000296 vikash pal 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 vikashpal (000000)
44 NAGOD MP-12-003-033-001/810-A
(DUREHA) 		1712003033NRG24250420230005933 25/04/2023 Seema 1712003033WL000296 Seema 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 Seema (000000)
45 NAGOD MP-12-003-033-001/810-A
(DUREHA) 		1712003033NRG24250420230005932 25/04/2023 Syamlal 1712003033WL000296 Syamlal 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 Syamlal (000000)
46 NAGOD MP-12-003-033-001/996-B
(DUREHA) 		1712003033NRG24250420230005945 25/04/2023 basantlal prajapati 1712003033WL000296 basantlal prajapati 00691 IPOS0000001 2873 2873 Processed 12/05/2023 644846809 basantlalprajapati (000000)
SubTotal 45968 45968
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_250423FTO_18051 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 2873
2 NAGOD MP1712003_250423FTO_18051 Indian Bank IDIB000N515 Nagod 7072
3 NAGOD MP1712003_250423FTO_18051 Indian Bank IDIB000S196 SATNA 884
4 NAGOD MP1712003_250423FTO_18051 State Bank of India SBIN0001348 NAGOD 2873
5 NAGOD MP1712003_250423FTO_18051 Union Bank of India UBIN0568295 NAGOD 2873
6 NAGOD MP1712003_250423FTO_18051 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 18564
7 NAGOD MP1712003_250423FTO_18051 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1768
8 NAGOD MP1712003_250423FTO_18051 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 19006
9 NAGOD MP1712003_250423FTO_18051 India Post Payments Bank IPOS0000001 Satna 45968

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