Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_150523FTO_43196
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-12-003-023-004/179-D
(RUNEHI) 		1712003000NRG24150520230026402 15/05/2023 siya bai chaudhari 1712003WL001299 siya bai chaudhari 00045 BARB0SATNAX 1326 1326 Processed 20/05/2023 787553362 siyabaichaudhari (000000)
SubTotal 1326 1326
2 NAGOD MP-12-003-039-001/10089
(AMKUI) 		1712003039NRG24150520230026489 15/05/2023 RAMBHAGT VERMA 1712003039WL001304 RAMBHAGT VERMA 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 RAMBHAGTVERMA (000000)
3 NAGOD MP-12-003-039-001/1210
(AMKUI) 		1712003039NRG24150520230026492 15/05/2023 DHORKA PRASAD KUSHWHA 1712003039WL001304 DHORKA PRASAD KUSHWHA 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 DHORKAPRASADKUSHWHA (000000)
4 NAGOD MP-12-003-039-001/1211
(AMKUI) 		1712003039NRG24150520230026493 15/05/2023 Rajan kol 1712003039WL001304 Rajan kol 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 Rajankol (000000)
5 NAGOD MP-12-003-039-001/122-C
(AMKUI) 		1712003039NRG24150520230026497 15/05/2023 LALLI BAI 1712003039WL001304 LALLI BAI 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 LALLIBAI (000000)
6 NAGOD MP-12-003-039-001/122-D
(AMKUI) 		1712003039NRG24150520230026498 15/05/2023 SANGEETA KUSHWAH 1712003039WL001304 SANGEETA KUSHWAH 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 SANGEETAKUSHWAH (000000)
7 NAGOD MP-12-003-039-001/188-A
(AMKUI) 		1712003039NRG24150520230026501 15/05/2023 JANKLALI 1712003039WL001304 JANKLALI 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 JANKLALI (000000)
8 NAGOD MP-12-003-039-001/188-D
(AMKUI) 		1712003039NRG24150520230026504 15/05/2023 BETA LAL 1712003039WL001304 BETA LAL 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 BETALAL (000000)
9 NAGOD MP-12-003-039-001/437-C
(AMKUI) 		1712003039NRG24150520230026519 15/05/2023 HULSHI BAI 1712003039WL001304 HULSHI BAI 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 HULSHIBAI (000000)
10 NAGOD MP-12-003-039-001/502-A
(AMKUI) 		1712003039NRG24150520230026522 15/05/2023 Raghvendra Singh 1712003039WL001304 Raghvendra Singh 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 RaghvendraSingh (000000)
11 NAGOD MP-12-003-039-001/502-A
(AMKUI) 		1712003039NRG24150520230026524 15/05/2023 sankalp Singh 1712003039WL001304 sankalp Singh 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 sankalpSingh (000000)
12 NAGOD MP-12-003-039-001/504-A
(AMKUI) 		1712003039NRG24150520230026527 15/05/2023 Indra Verma 1712003039WL001304 Indra Verma 00176 IDIB000J580 1547 1547 Processed 20/05/2023 787553362 IndraVerma (000000)
SubTotal 17017 17017
13 NAGOD MP-12-003-052-003/498
(BARAPATTHAR) 		1712003052NRG24150520230026226 15/05/2023 Sudar Bai Dahayat 1712003052WL001283 Sudar Bai Dahayat 00176 IDIB000N515 1326 1326 Processed 20/05/2023 787553362 SudarBaiDahayat (000000)
14 NAGOD MP-12-003-068-001/242
(PAWAIYA) 		1712003068NRG24150520230026176 15/05/2023 SAROJ CHAUDHARI 1712003068WL001276 SAROJ CHAUDHARI 00176 IDIB000N515 1547 1547 Processed 20/05/2023 787553362 SAROJCHAUDHARI (000000)
15 NAGOD MP-12-003-068-001/395-A
(PAWAIYA) 		1712003068NRG24150520230026181 15/05/2023 rampyare patel 1712003068WL001276 rampyare patel 00176 IDIB000N515 1547 1547 Processed 20/05/2023 787553362 rampyarepatel (000000)
16 NAGOD MP-12-003-089-001/257
(KOTA NO.1) 		1712003000NRG24150520230026326 15/05/2023 meera bai lodhi 1712003WL001294 meera bai lodhi 00176 IDIB000N515 1326 1326 Processed 20/05/2023 787553362 meerabailodhi (000000)
17 NAGOD MP-12-003-089-001/473-A
(KOTA NO.1) 		1712003000NRG24150520230026328 15/05/2023 PRITEE DAHAYAT 1712003WL001294 PRITEE DAHAYAT 00176 IDIB000N515 1326 1326 Processed 20/05/2023 787553362 PRITEEDAHAYAT (000000)
18 NAGOD MP-12-003-089-001/506
(KOTA NO.1) 		1712003000NRG24150520230026330 15/05/2023 ANND KUMAR 1712003WL001294 ANND KUMAR 00176 IDIB000N515 1326 1326 Processed 20/05/2023 787553362 ANNDKUMAR (000000)
19 NAGOD MP-12-003-089-001/543
(KOTA NO.1) 		1712003000NRG24150520230026334 15/05/2023 RAMBHAJAN LODEHI 1712003WL001294 RAMBHAJAN LODEHI 00176 IDIB000N515 750 750 Processed 20/05/2023 787553362 RAMBHAJANLODEHI (000000)
20 NAGOD MP-12-003-089-001/550
(KOTA NO.1) 		1712003000NRG24150520230026335 15/05/2023 SUMILA LODHI 1712003WL001294 SUMILA LODHI 00176 IDIB000N515 750 750 Processed 20/05/2023 787553362 SUMILALODHI (000000)
SubTotal 9898 9898
21 NAGOD MP-12-003-052-003/559
(BARAPATTHAR) 		1712003052NRG24150520230026232 15/05/2023 Bharti Basore 1712003052WL001283 Bharti Basore 00176 IDIB000S196 1326 1326 Processed 20/05/2023 787553362 BhartiBasore (000000)
SubTotal 1326 1326
22 NAGOD MP-12-003-039-001/1211
(AMKUI) 		1712003039NRG24150520230026494 15/05/2023 Anjali kol 1712003039WL001304 Anjali kol 00415 SBIN0001348 1547 1547 Processed 20/05/2023 787553362 Anjalikol (000000)
23 NAGOD MP-12-003-052-003/537
(BARAPATTHAR) 		1712003052NRG24150520230026229 15/05/2023 Pawan Kumar Kori 1712003052WL001283 Pawan Kumar Kori 00415 SBIN0001348 1326 1326 Processed 20/05/2023 787553362 PawanKumarKori (000000)
24 NAGOD MP-12-003-052-004/231
(BARAPATTHAR) 		1712003052NRG24150520230026240 15/05/2023 Sapna Lodhi 1712003052WL001283 Sapna Lodhi 00415 SBIN0001348 1326 1326 Processed 20/05/2023 787553362 SapnaLodhi (000000)
SubTotal 4199 4199
25 NAGOD MP-12-003-039-001/1-B
(AMKUI) 		1712003039NRG24150520230026487 15/05/2023 RAJKUMAR 1712003039WL001304 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 RAJKUMAR (000000)
26 NAGOD MP-12-003-039-001/122-C
(AMKUI) 		1712003039NRG24150520230026496 15/05/2023 GUDIYA 1712003039WL001304 GUDIYA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 GUDIYA (000000)
27 NAGOD MP-12-003-039-001/123-A
(AMKUI) 		1712003039NRG24150520230026499 15/05/2023 HARI DEEN KUSHWAHA 1712003039WL001304 HARI DEEN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 HARIDEENKUSHWAHA (000000)
28 NAGOD MP-12-003-039-001/123-A
(AMKUI) 		1712003039NRG24150520230026500 15/05/2023 JHURRI BAI 1712003039WL001304 JHURRI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 JHURRIBAI (000000)
29 NAGOD MP-12-003-039-001/188-C
(AMKUI) 		1712003039NRG24150520230026503 15/05/2023 shrikesh pal 1712003039WL001304 shrikesh pal 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 shrikeshpal (000000)
30 NAGOD MP-12-003-039-001/35-D
(AMKUI) 		1712003039NRG24150520230026509 15/05/2023 raju prajapati 1712003039WL001304 raju prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 rajuprajapati (000000)
31 NAGOD MP-12-003-039-001/41-A
(AMKUI) 		1712003039NRG24150520230026511 15/05/2023 Ramlekh Kushwaha 1712003039WL001304 Ramlekh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 RamlekhKushwaha (000000)
32 NAGOD MP-12-003-039-001/42-B
(AMKUI) 		1712003039NRG24150520230026515 15/05/2023 Mani Ram Kushwaha 1712003039WL001304 Mani Ram Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 ManiRamKushwaha (000000)
33 NAGOD MP-12-003-039-001/42-D
(AMKUI) 		1712003039NRG24150520230026517 15/05/2023 Sakuntala Prajapati 1712003039WL001304 Sakuntala Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 SakuntalaPrajapati (000000)
34 NAGOD MP-12-003-039-001/42-D
(AMKUI) 		1712003039NRG24150520230026516 15/05/2023 Suresh Prasad Prajapati 1712003039WL001304 Suresh Prasad Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 SureshPrasadPrajapati (000000)
35 NAGOD MP-12-003-039-001/502-A
(AMKUI) 		1712003039NRG24150520230026523 15/05/2023 Savita Singh 1712003039WL001304 Savita Singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 SavitaSingh (000000)
36 NAGOD MP-12-003-039-001/503-A
(AMKUI) 		1712003039NRG24150520230026525 15/05/2023 Sumitra Prajapati 1712003039WL001304 Sumitra Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 SumitraPrajapati (000000)
37 NAGOD MP-12-003-039-001/813-B
(AMKUI) 		1712003039NRG24150520230026535 15/05/2023 JEEWAN RAJAK 1712003039WL001304 JEEWAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 JEEWANRAJAK (000000)
38 NAGOD MP-12-003-039-001/820
(AMKUI) 		1712003039NRG24150520230026537 15/05/2023 SOBHA BAI 1712003039WL001304 SOBHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 SOBHABAI (000000)
39 NAGOD MP-12-003-052-003/242
(BARAPATTHAR) 		1712003052NRG24150520230025722 15/05/2023 BAHADUR 1712003052WL001255 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787553362 BAHADUR (000000)
40 NAGOD MP-12-003-052-003/292
(BARAPATTHAR) 		1712003052NRG24150520230025723 15/05/2023 SUSHELA 1712003052WL001255 SUSHELA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787553362 SUSHELA (000000)
41 NAGOD MP-12-003-052-004/17
(BARAPATTHAR) 		1712003052NRG24150520230026238 15/05/2023 SHANKKHI 1712003052WL001283 SHANKKHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787553362 SHANKKHI (000000)
42 NAGOD MP-12-003-052-004/21
(BARAPATTHAR) 		1712003052NRG24150520230025698 15/05/2023 SUSHMA 1712003052WL001253 SUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787553362 SUSHMA (000000)
43 NAGOD MP-12-003-068-001/100
(PAWAIYA) 		1712003068NRG24150520230026167 15/05/2023 SUMAN PATEL 1712003068WL001276 SUMAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 SUMANPATEL (000000)
44 NAGOD MP-12-003-068-001/3-A
(PAWAIYA) 		1712003068NRG24150520230026177 15/05/2023 MEERA BAI PATEL 1712003068WL001276 MEERA BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787553362 MEERABAIPATEL (000000)
45 NAGOD MP-12-003-089-001/480-A
(KOTA NO.1) 		1712003000NRG24150520230026329 15/05/2023 KADHOLI LODHI 1712003WL001294 KADHOLI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787553362 KADHOLILODHI (000000)
46 NAGOD MP-12-003-089-002/488-A
(KOTA NO.1) 		1712003000NRG24150520230026338 15/05/2023 MOHAN LODHI 1712003WL001294 MOHAN LODHI 00602 SBIN0RRMBGB 750 750 Processed 20/05/2023 787553362 MOHANLODHI (000000)
SubTotal 32132 32132
Total 65898 65898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_150523FTO_43196 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 NAGOD MP1712003_150523FTO_43196 Indian Bank IDIB000J580 JASO 17017
3 NAGOD MP1712003_150523FTO_43196 Indian Bank IDIB000N515 Nagod 9898
4 NAGOD MP1712003_150523FTO_43196 Indian Bank IDIB000S196 SATNA 1326
5 NAGOD MP1712003_150523FTO_43196 State Bank of India SBIN0001348 NAGOD 4199
6 NAGOD MP1712003_150523FTO_43196 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 21658
7 NAGOD MP1712003_150523FTO_43196 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 8398
8 NAGOD MP1712003_150523FTO_43196 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2076

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