Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_140623FTO_91379
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-12-003-084-001/159
(NONGARA) 		1712003084NRG24140620230077894 14/06/2023 SUNEETA KOL 1712003084WL004101 SUNEETA KOL 00045 BARB0SATNAX 2873 2873 Processed 17/06/2023 393304238 SUNEETAKOL (000000)
SubTotal 2873 2873
2 NAGOD MP-12-003-004-001/10-D
(CHUNAHA) 		1712003004NRG24140620230076634 14/06/2023 Surekha kushwaha 1712003004WL004024 Surekha kushwaha 00048 BKID0009440 663 663 Processed 17/06/2023 393304238 Surekhakushwaha (000000)
SubTotal 663 663
3 NAGOD MP-12-003-004-001/453-D
(CHUNAHA) 		1712003004NRG24140620230076694 14/06/2023 ARCHANA GARG 1712003004WL004024 ARCHANA GARG 00078 CNRB0006167 1547 1547 Processed 17/06/2023 393304238 ARCHANAGARG (000000)
4 NAGOD MP-12-003-084-001/291-A
(NONGARA) 		1712003084NRG24140620230077951 14/06/2023 MANOJ KUSHWAHA 1712003084WL004101 MANOJ KUSHWAHA 00078 CNRB0006167 2873 2873 Processed 17/06/2023 393304238 MANOJKUSHWAHA (000000)
SubTotal 4420 4420
5 NAGOD MP-12-003-004-001/10-D
(CHUNAHA) 		1712003004NRG24140620230076632 14/06/2023 Ramvati kushwaha 1712003004WL004024 Ramvati kushwaha 00176 IDIB000N515 663 663 Processed 17/06/2023 393304238 Ramvatikushwaha (000000)
6 NAGOD MP-12-003-004-001/206-A
(CHUNAHA) 		1712003004NRG24140620230076663 14/06/2023 Sangeeta kushwaha 1712003004WL004024 Sangeeta kushwaha 00176 IDIB000N515 1547 1547 Processed 17/06/2023 393304238 Sangeetakushwaha (000000)
7 NAGOD MP-12-003-004-001/814-D
(CHUNAHA) 		1712003004NRG24140620230076763 14/06/2023 Ram Bhajan soni 1712003004WL004024 Ram Bhajan soni 00176 IDIB000N515 1547 1547 Processed 17/06/2023 393304238 RamBhajansoni (000000)
8 NAGOD MP-12-003-068-001/395-A
(PAWAIYA) 		1712003068NRG24140620230077337 14/06/2023 rampyare patel 1712003068WL004074 rampyare patel 00176 IDIB000N515 1105 1105 Processed 17/06/2023 393304238 rampyarepatel (000000)
9 NAGOD MP-12-003-084-001/35-A
(NONGARA) 		1712003084NRG24140620230077962 14/06/2023 krishnakumar pandey 1712003084WL004101 krishnakumar pandey 00176 IDIB000N515 2873 2873 Processed 17/06/2023 393304238 krishnakumarpandey (000000)
SubTotal 7735 7735
10 NAGOD MP-12-003-004-001/18-A
(CHUNAHA) 		1712003004NRG24140620230076658 14/06/2023 Roshani dahayat 1712003004WL004024 Roshani dahayat 00176 IDIB000U529 1547 1547 Processed 17/06/2023 393304238 Roshanidahayat (000000)
SubTotal 1547 1547
11 NAGOD MP-12-003-004-001/115-A
(CHUNAHA) 		1712003004NRG24140620230076656 14/06/2023 Priti Kushwaha 1712003004WL004024 Priti Kushwaha 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 PritiKushwaha (000000)
12 NAGOD MP-12-003-004-001/206-A
(CHUNAHA) 		1712003004NRG24140620230076662 14/06/2023 Santosh kushwaha 1712003004WL004024 Santosh kushwaha 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 Santoshkushwaha (000000)
13 NAGOD MP-12-003-004-001/218
(CHUNAHA) 		1712003004NRG24140620230076665 14/06/2023 shivrati kushwaha 1712003004WL004024 shivrati kushwaha 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 shivratikushwaha (000000)
14 NAGOD MP-12-003-004-001/224-A
(CHUNAHA) 		1712003004NRG24140620230076670 14/06/2023 Deepa kushwsha 1712003004WL004024 Deepa kushwsha 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 Deepakushwsha (000000)
15 NAGOD MP-12-003-004-001/292-B
(CHUNAHA) 		1712003004NRG24140620230076684 14/06/2023 Jitedra kushwsha 1712003004WL004024 Jitedra kushwsha 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 Jitedrakushwsha (000000)
16 NAGOD MP-12-003-004-001/46-A
(CHUNAHA) 		1712003004NRG24140620230076702 14/06/2023 Ramakant 1712003004WL004024 Ramakant 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 Ramakant (000000)
17 NAGOD MP-12-003-004-001/592
(CHUNAHA) 		1712003004NRG24140620230076713 14/06/2023 RAMBAKSH KUSHWAHA 1712003004WL004024 RAMBAKSH KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 17/06/2023 393304238 RAMBAKSHKUSHWAHA (000000)
18 NAGOD MP-12-003-004-001/6-A
(CHUNAHA) 		1712003004NRG24140620230076715 14/06/2023 Raj bahadur kushwsha 1712003004WL004024 Raj bahadur kushwsha 00415 SBIN0001348 1326 1326 Processed 17/06/2023 393304238 Rajbahadurkushwsha (000000)
19 NAGOD MP-12-003-004-001/6-D
(CHUNAHA) 		1712003004NRG24140620230076721 14/06/2023 Jitendra Gupta 1712003004WL004024 Jitendra Gupta 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 JitendraGupta (000000)
20 NAGOD MP-12-003-004-001/616
(CHUNAHA) 		1712003004NRG24140620230076726 14/06/2023 santosh kushwaha 1712003004WL004024 santosh kushwaha 00415 SBIN0001348 1326 1326 Rejected 17/06/2023 393304238 Account closed
21 NAGOD MP-12-003-004-001/622
(CHUNAHA) 		1712003004NRG24140620230076732 14/06/2023 keshkali kushwaha 1712003004WL004024 keshkali kushwaha 00415 SBIN0001348 1326 1326 Processed 17/06/2023 393304238 keshkalikushwaha (000000)
22 NAGOD MP-12-003-004-001/648-D
(CHUNAHA) 		1712003004NRG24140620230076739 14/06/2023 Gokul sen 1712003004WL004024 Gokul sen 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 Gokulsen (000000)
23 NAGOD MP-12-003-004-001/72-D
(CHUNAHA) 		1712003004NRG24140620230076751 14/06/2023 Suresh kori 1712003004WL004024 Suresh kori 00415 SBIN0001348 1326 1326 Processed 17/06/2023 393304238 Sureshkori (000000)
24 NAGOD MP-12-003-004-001/851
(CHUNAHA) 		1712003004NRG24140620230076768 14/06/2023 Sudha Kushwaha 1712003004WL004024 Sudha Kushwaha 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 SudhaKushwaha (000000)
25 NAGOD MP-12-003-004-001/9-B
(CHUNAHA) 		1712003004NRG24140620230076770 14/06/2023 Darsan das bairagi 1712003004WL004024 Darsan das bairagi 00415 SBIN0001348 1547 1547 Processed 17/06/2023 393304238 Darsandasbairagi (000000)
26 NAGOD MP-12-003-005-001/599
(JADAVPUR) 		1712003005NRG24140620230078036 14/06/2023 SADHANA DEVI KUSHWAHA 1712003005WL004105 SADHANA DEVI KUSHWAHA 00415 SBIN0001348 1105 1105 Processed 17/06/2023 393304238 SADHANADEVIKUSHWAHA (000000)
27 NAGOD MP-12-003-084-001/180
(NONGARA) 		1712003084NRG24140620230077902 14/06/2023 ARADHNA DWIVEDI 1712003084WL004101 ARADHNA DWIVEDI 00415 SBIN0001348 2873 2873 Processed 17/06/2023 393304238 ARADHNADWIVEDI (000000)
28 NAGOD MP-12-003-084-001/233-A
(NONGARA) 		1712003084NRG24140620230077906 14/06/2023 RAJLALI CHAUDHARI 1712003084WL004101 RAJLALI CHAUDHARI 00415 SBIN0001348 2873 2873 Processed 17/06/2023 393304238 RAJLALICHAUDHARI (000000)
29 NAGOD MP-12-003-084-001/255
(NONGARA) 		1712003084NRG24140620230077920 14/06/2023 rani kushwaha 1712003084WL004101 rani kushwaha 00415 SBIN0001348 2873 2873 Processed 17/06/2023 393304238 ranikushwaha (000000)
30 NAGOD MP-12-003-084-001/40-A
(NONGARA) 		1712003084NRG24140620230077968 14/06/2023 RAMSHING KUSHWAHA 1712003084WL004101 RAMSHING KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 17/06/2023 393304238 RAMSHINGKUSHWAHA (000000)
SubTotal 34697 34697
31 NAGOD MP-12-003-004-001/107-A
(CHUNAHA) 		1712003004NRG24140620230076651 14/06/2023 Sunita Tiwari 1712003004WL004024 Sunita Tiwari 00468 UBIN0568295 1547 1547 Processed 17/06/2023 393304238 SunitaTiwari (000000)
32 NAGOD MP-12-003-004-001/6-B
(CHUNAHA) 		1712003004NRG24140620230076718 14/06/2023 Bela bai kacher 1712003004WL004024 Bela bai kacher 00468 UBIN0568295 1547 1547 Processed 17/06/2023 393304238 Belabaikacher (000000)
33 NAGOD MP-12-003-004-001/72-C
(CHUNAHA) 		1712003004NRG24140620230076749 14/06/2023 Kodu lal kori 1712003004WL004024 Kodu lal kori 00468 UBIN0568295 1326 1326 Processed 17/06/2023 393304238 Kodulalkori (000000)
34 NAGOD MP-12-003-084-001/148-A
(NONGARA) 		1712003084NRG24140620230077887 14/06/2023 SHRI KRISHNA SHUKALA 1712003084WL004101 SHRI KRISHNA SHUKALA 00468 UBIN0568295 2873 2873 Processed 17/06/2023 393304238 SHRIKRISHNASHUKALA (000000)
35 NAGOD MP-12-003-084-001/293
(NONGARA) 		1712003084NRG24140620230077952 14/06/2023 VIKKRAM KUSHWAHA 1712003084WL004101 VIKKRAM KUSHWAHA 00468 UBIN0568295 2873 2873 Processed 17/06/2023 393304238 VIKKRAMKUSHWAHA (000000)
SubTotal 10166 10166
36 NAGOD MP-12-003-004-001/57-B
(CHUNAHA) 		1712003004NRG24140620230076711 14/06/2023 Kesav kushwaha 1712003004WL004024 Kesav kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393304238 Kesavkushwaha (000000)
37 NAGOD MP-12-003-004-001/643
(CHUNAHA) 		1712003004NRG24140620230076738 14/06/2023 bepal chaudhari 1712003004WL004024 bepal chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304238 bepalchaudhari (000000)
38 NAGOD MP-12-003-004-001/67-A
(CHUNAHA) 		1712003004NRG24140620230076744 14/06/2023 Marri kushwsha 1712003004WL004024 Marri kushwsha 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393304238 Marrikushwsha (000000)
39 NAGOD MP-12-003-004-001/808-A
(CHUNAHA) 		1712003004NRG24140620230076762 14/06/2023 Geeta kushwaha 1712003004WL004024 Geeta kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393304238 Geetakushwaha (000000)
40 NAGOD MP-12-003-005-001/136
(JADAVPUR) 		1712003005NRG24140620230078024 14/06/2023 Ramavtar Kushwaha 1712003005WL004105 Ramavtar Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304238 RamavtarKushwaha (000000)
41 NAGOD MP-12-003-005-001/243
(JADAVPUR) 		1712003005NRG24140620230078028 14/06/2023 shyam bahori kushwaha 1712003005WL004105 shyam bahori kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304238 shyambahorikushwaha (000000)
42 NAGOD MP-12-003-005-001/251
(JADAVPUR) 		1712003005NRG24140620230078030 14/06/2023 RAMVIVEK KUSHWAHA 1712003005WL004105 RAMVIVEK KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304238 RAMVIVEKKUSHWAHA (000000)
43 NAGOD MP-12-003-005-001/47
(JADAVPUR) 		1712003005NRG24140620230078033 14/06/2023 Balgovind Kushwaha 1712003005WL004105 Balgovind Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304238 BalgovindKushwaha (000000)
44 NAGOD MP-12-003-005-001/47
(JADAVPUR) 		1712003005NRG24140620230078034 14/06/2023 Urmila Kushwaha 1712003005WL004105 Urmila Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304238 UrmilaKushwaha (000000)
45 NAGOD MP-12-003-061-001/230-A
(KACHLOHA) 		1712003061NRG24140620230076537 14/06/2023 SURESH PRAJAPATI 1712003061WL004019 SURESH PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/06/2023 393304238 SURESHPRAJAPATI (000000)
46 NAGOD MP-12-003-068-001/3-A
(PAWAIYA) 		1712003068NRG24140620230077334 14/06/2023 MEERA BAI PATEL 1712003068WL004074 MEERA BAI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393304238 MEERABAIPATEL (000000)
47 NAGOD MP-12-003-080-001/4
(BABOOPUR) 		1712003080NRG24130620230076302 14/06/2023 JAYMILA 1712003080WL003997 JAYMILA 00602 SBIN0RRMBGB 1428 1428 Processed 17/06/2023 393304238 JAYMILA (000000)
48 NAGOD MP-12-003-080-001/4
(BABOOPUR) 		1712003080NRG24130620230076301 14/06/2023 TEJILAL 1712003080WL003997 TEJILAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/06/2023 393304238 TEJILAL (000000)
49 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003084NRG24140620230077875 14/06/2023 LALMANI 1712003084WL004101 LALMANI 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393304238 LALMANI (000000)
50 NAGOD MP-12-003-084-001/121
(NONGARA) 		1712003084NRG24140620230077878 14/06/2023 LALLU 1712003084WL004101 LALLU 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393304238 LALLU (000000)
51 NAGOD MP-12-003-084-001/159
(NONGARA) 		1712003084NRG24140620230077893 14/06/2023 MDDHU 1712003084WL004101 MDDHU 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393304238 MDDHU (000000)
52 NAGOD MP-12-003-084-001/17-A
(NONGARA) 		1712003084NRG24140620230077896 14/06/2023 CHEDILAL 1712003084WL004101 CHEDILAL 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393304238 CHEDILAL (000000)
53 NAGOD MP-12-003-084-001/172
(NONGARA) 		1712003084NRG24140620230077898 14/06/2023 ANTU 1712003084WL004101 ANTU 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393304238 ANTU (000000)
54 NAGOD MP-12-003-084-001/236
(NONGARA) 		1712003084NRG24140620230077910 14/06/2023 nirmala kol 1712003084WL004101 nirmala kol 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393304238 nirmalakol (000000)
55 NAGOD MP-12-003-084-001/241
(NONGARA) 		1712003084NRG24140620230077911 14/06/2023 neeraj kol 1712003084WL004101 neeraj kol 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393304238 neerajkol (000000)
56 NAGOD MP-12-003-084-001/254
(NONGARA) 		1712003084NRG24140620230077918 14/06/2023 AVILESH VARMA 1712003084WL004101 AVILESH VARMA 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393304238 AVILESHVARMA (000000)
57 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG24140620230077938 14/06/2023 JITU KOL 1712003084WL004101 JITU KOL 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393304238 JITUKOL (000000)
58 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG24140620230077939 14/06/2023 SANDHYA 1712003084WL004101 SANDHYA 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393304238 SANDHYA (000000)
59 NAGOD MP-12-003-084-001/279-A
(NONGARA) 		1712003084NRG24140620230077941 14/06/2023 RAJKALI KOL 1712003084WL004101 RAJKALI KOL 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 393304238 RAJKALIKOL (000000)
SubTotal 47396 47396
60 NAGOD MP-12-003-084-001/254
(NONGARA) 		1712003084NRG24140620230077917 14/06/2023 samaylal varma 1712003084WL004101 samaylal varma 00691 IPOS0000001 2873 2873 Processed 17/06/2023 393304238 samaylalvarma (000000)
61 NAGOD MP-12-003-084-001/272
(NONGARA) 		1712003084NRG24140620230077931 14/06/2023 LAVKUSH YADAV 1712003084WL004101 LAVKUSH YADAV 00691 IPOS0000001 2873 2873 Processed 17/06/2023 393304238 LAVKUSHYADAV (000000)
62 NAGOD MP-12-003-084-001/279-A
(NONGARA) 		1712003084NRG24140620230077940 14/06/2023 MUKESH KOL 1712003084WL004101 MUKESH KOL 00691 IPOS0000001 2873 2873 Processed 17/06/2023 393304238 MUKESHKOL (000000)
SubTotal 8619 8619
Total 118116 118116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_140623FTO_91379 Bank of Baroda BARB0SATNAX SATNA BRANCH 2873
2 NAGOD MP1712003_140623FTO_91379 Bank of India BKID0009440 SATNA 663
3 NAGOD MP1712003_140623FTO_91379 Canara Bank CNRB0006167 Nagaud 4420
4 NAGOD MP1712003_140623FTO_91379 Indian Bank IDIB000N515 Nagod 7735
5 NAGOD MP1712003_140623FTO_91379 Indian Bank IDIB000U529 Unchehra 1547
6 NAGOD MP1712003_140623FTO_91379 State Bank of India SBIN0001348 NAGOD 34697
7 NAGOD MP1712003_140623FTO_91379 Union Bank of India UBIN0568295 NAGOD 10166
8 NAGOD MP1712003_140623FTO_91379 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 4641
9 NAGOD MP1712003_140623FTO_91379 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5185
10 NAGOD MP1712003_140623FTO_91379 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 5525
11 NAGOD MP1712003_140623FTO_91379 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 20553
12 NAGOD MP1712003_140623FTO_91379 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 11492
13 NAGOD MP1712003_140623FTO_91379 India Post Payments Bank IPOS0000001 Satna 8619

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