Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_030723FTO_144323
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-12-003-037-001/981
(PATWARA) 		1712003037NRG24030720230137324 03/07/2023 HARIHAR PRASAD DWIVEDI 1712003037WL007825 HARIHAR PRASAD DWIVEDI 00078 CNRB0006167 2652 2652 Processed 11/07/2023 799586966 HARIHARPRASADDWIVEDI (000000)
SubTotal 2652 2652
2 NAGOD MP-12-003-037-001/968
(PATWARA) 		1712003037NRG24030720230137315 03/07/2023 ROHIT KUSHWAHA 1712003037WL007825 ROHIT KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 11/07/2023 799586966 ROHITKUSHWAHA (000000)
3 NAGOD MP-12-003-037-001/982
(PATWARA) 		1712003037NRG24030720230137326 03/07/2023 SHIVKUMAR KUSHWAHA 1712003037WL007825 SHIVKUMAR KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 11/07/2023 799586966 SHIVKUMARKUSHWAHA (000000)
SubTotal 5304 5304
4 NAGOD MP-12-003-087-001/129
(CHANDKUIYA) 		1712003087NRG24020720230136335 03/07/2023 MANENDRA KUMAR 1712003087WL007749 MANENDRA KUMAR 00415 SBIN0001348 2873 2873 Processed 11/07/2023 799586966 MANENDRAKUMAR (000000)
5 NAGOD MP-12-003-087-001/706
(CHANDKUIYA) 		1712003087NRG24020720230136358 03/07/2023 NEERAJ KUMAR KUSHWAHA 1712003087WL007749 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001348 2873 2873 Processed 11/07/2023 799586966 NEERAJKUMARKUSHWAHA (000000)
SubTotal 5746 5746
6 NAGOD MP-12-003-035-002/101
(MAUHARI) 		1712003071NRG24030720230136612 03/07/2023 Ramlal dhimar 1712003071WL007759 Ramlal dhimar 00415 SBIN0008418 1326 1326 Processed 11/07/2023 799586966 Ramlaldhimar (000000)
7 NAGOD MP-12-003-035-002/2-A
(MAUHARI) 		1712003071NRG24030720230136615 03/07/2023 RAMRATI TRIPATHI 1712003071WL007760 RAMRATI TRIPATHI 00415 SBIN0008418 1326 1326 Processed 11/07/2023 799586966 RAMRATITRIPATHI (000000)
8 NAGOD MP-12-003-035-002/2000
(MAUHARI) 		1712003071NRG24030720230136616 03/07/2023 Sukhend Bagri 1712003071WL007761 Sukhend Bagri 00415 SBIN0008418 1326 1326 Processed 11/07/2023 799586966 SukhendBagri (000000)
9 NAGOD MP-12-003-071-001/271-B
(DAMHA) 		1712003071NRG24030720230136625 03/07/2023 CHINTAMANI VISHWAKARMA 1712003071WL007765 CHINTAMANI VISHWAKARMA 00415 SBIN0008418 1080 1080 Processed 11/07/2023 799586966 CHINTAMANIVISHWAKARMA (000000)
10 NAGOD MP-12-003-071-001/271-B
(DAMHA) 		1712003071NRG24030720230136626 03/07/2023 RAMKALI VISWAKARMA 1712003071WL007765 RAMKALI VISWAKARMA 00415 SBIN0008418 1080 1080 Processed 11/07/2023 799586966 RAMKALIVISWAKARMA (000000)
11 NAGOD MP-12-003-071-002/180
(DAMHA) 		1712003071NRG24030720230136658 03/07/2023 JAIRAM KUMHAR 1712003071WL007778 JAIRAM KUMHAR 00415 SBIN0008418 1105 1105 Processed 11/07/2023 799586966 JAIRAMKUMHAR (000000)
12 NAGOD MP-12-003-071-002/185-A
(DAMHA) 		1712003071NRG24030720230136659 03/07/2023 mahesh prasad prajapati 1712003071WL007778 mahesh prasad prajapati 00415 SBIN0008418 1105 1105 Processed 11/07/2023 799586966 maheshprasadprajapati (000000)
13 NAGOD MP-12-003-071-002/2049
(DAMHA) 		1712003071NRG24030720230136620 03/07/2023 adhilasha dahayat 1712003071WL007763 adhilasha dahayat 00415 SBIN0008418 1326 1326 Processed 11/07/2023 799586966 adhilashadahayat (000000)
14 NAGOD MP-12-003-071-002/2107
(DAMHA) 		1712003071NRG24030720230136638 03/07/2023 Bhupesh Kumar Sharma 1712003071WL007772 Bhupesh Kumar Sharma 00415 SBIN0008418 1326 1326 Processed 11/07/2023 799586966 BhupeshKumarSharma (000000)
15 NAGOD MP-12-003-071-002/2107
(DAMHA) 		1712003071NRG24030720230136672 03/07/2023 Bhupesh Kumar Sharma 1712003071WL007778 Bhupesh Kumar Sharma 00415 SBIN0008418 1105 1105 Processed 11/07/2023 799586966 BhupeshKumarSharma (000000)
16 NAGOD MP-12-003-071-002/2120
(DAMHA) 		1712003071NRG24030720230136682 03/07/2023 pooja bagri 1712003071WL007778 pooja bagri 00415 SBIN0008418 1105 1105 Processed 11/07/2023 799586966 poojabagri (000000)
17 NAGOD MP-12-003-071-002/2143
(DAMHA) 		1712003071NRG24030720230136702 03/07/2023 bitul dahiya 1712003071WL007778 bitul dahiya 00415 SBIN0008418 884 884 Processed 11/07/2023 799586966 bituldahiya (000000)
18 NAGOD MP-12-003-071-002/2145
(DAMHA) 		1712003071NRG24030720230136704 03/07/2023 surender dahayat 1712003071WL007778 surender dahayat 00415 SBIN0008418 1105 1105 Processed 11/07/2023 799586966 surenderdahayat (000000)
19 NAGOD MP-12-003-071-002/2148
(DAMHA) 		1712003071NRG24030720230136705 03/07/2023 manoj kumar prajapati 1712003071WL007778 manoj kumar prajapati 00415 SBIN0008418 1105 1105 Processed 11/07/2023 799586966 manojkumarprajapati (000000)
20 NAGOD MP-12-003-071-002/2149
(DAMHA) 		1712003071NRG24030720230136706 03/07/2023 veeran prajapati 1712003071WL007778 veeran prajapati 00415 SBIN0008418 1105 1105 Processed 11/07/2023 799586966 veeranprajapati (000000)
21 NAGOD MP-12-003-071-002/2150
(DAMHA) 		1712003071NRG24030720230136707 03/07/2023 mahend kumar bagri 1712003071WL007778 mahend kumar bagri 00415 SBIN0008418 1105 1105 Processed 11/07/2023 799586966 mahendkumarbagri (000000)
SubTotal 18514 18514
22 NAGOD MP-12-003-037-001/821
(PATWARA) 		1712003037NRG24030720230137306 03/07/2023 HAIM DWIVEDI 1712003037WL007825 HAIM DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799586966 HAIMDWIVEDI (000000)
23 NAGOD MP-12-003-053-001/168
(UJNEHI) 		1712003053NRG24030720230136566 03/07/2023 ramjeewan lodhi 1712003053WL007757 ramjeewan lodhi 00602 SBIN0RRMBGB 2244 2244 Processed 11/07/2023 799586966 ramjeewanlodhi (000000)
24 NAGOD MP-12-003-053-002/14
(UJNEHI) 		1712003053NRG24030720230136592 03/07/2023 RAMPRATAP LODHI 1712003053WL007757 RAMPRATAP LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2023 799586966 RAMPRATAPLODHI (000000)
25 NAGOD MP-12-003-053-002/20
(UJNEHI) 		1712003053NRG24030720230136594 03/07/2023 RAMPRAKASH 1712003053WL007757 RAMPRAKASH 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2023 799586966 RAMPRAKASH (000000)
SubTotal 8245 8245
Total 40461 40461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_030723FTO_144323 Canara Bank CNRB0006167 Nagaud 2652
2 NAGOD MP1712003_030723FTO_144323 Indian Bank IDIB000N515 Nagod 5304
3 NAGOD MP1712003_030723FTO_144323 State Bank of India SBIN0001348 NAGOD 5746
4 NAGOD MP1712003_030723FTO_144323 State Bank of India SBIN0008418 BARETHIA 18514
5 NAGOD MP1712003_030723FTO_144323 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 4692
6 NAGOD MP1712003_030723FTO_144323 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3553

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