Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_280523FTO_61551
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-12-003-024-006/609
(KONI) 		1712003024NRG24280520230043688 28/05/2023 SHIVENDRA SINGH 1712003024WL002177 SHIVENDRA SINGH 00032 UTIB0004133 3536 3536 Processed 05/06/2023 078621659 SHIVENDRASINGH (000000)
SubTotal 3536 3536
2 NAGOD MP-12-003-024-006/348
(KONI) 		1712003024NRG24280520230043686 28/05/2023 raghvendra singh 1712003024WL002177 raghvendra singh 00048 BKID0009440 3536 3536 Processed 05/06/2023 078621659 raghvendrasingh (000000)
SubTotal 3536 3536
3 NAGOD MP-12-003-081-002/30-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24280520230042785 28/05/2023 Geeta Lodhi 1712003081WL002148 Geeta Lodhi 00078 CNRB0006167 1326 1326 Processed 05/06/2023 078621659 GeetaLodhi (000000)
SubTotal 1326 1326
4 NAGOD MP-12-003-028-002/504
(BAMURAHIYA) 		1712003028NRG24280520230042907 28/05/2023 Chetna Sharma 1712003028WL002161 Chetna Sharma 00176 IDIB000J580 100 100 Processed 05/06/2023 078621659 ChetnaSharma (000000)
5 NAGOD MP-12-003-028-002/536
(BAMURAHIYA) 		1712003028NRG24280520230042916 28/05/2023 Pappi kushwaha 1712003028WL002161 Pappi kushwaha 00176 IDIB000J580 100 100 Processed 05/06/2023 078621659 Pappikushwaha (000000)
6 NAGOD MP-12-003-028-002/581
(BAMURAHIYA) 		1712003028NRG24280520230042932 28/05/2023 RAMBALI KUSHWAHA 1712003028WL002161 RAMBALI KUSHWAHA 00176 IDIB000J580 100 100 Processed 05/06/2023 078621659 RAMBALIKUSHWAHA (000000)
7 NAGOD MP-12-003-028-002/588
(BAMURAHIYA) 		1712003028NRG24280520230042935 28/05/2023 Gaurishankar 1712003028WL002161 Gaurishankar 00176 IDIB000J580 100 100 Processed 05/06/2023 078621659 Gaurishankar (000000)
8 NAGOD MP-12-003-028-002/592
(BAMURAHIYA) 		1712003028NRG24280520230042939 28/05/2023 Ramsakhi kushwaha 1712003028WL002161 Ramsakhi kushwaha 00176 IDIB000J580 100 100 Processed 05/06/2023 078621659 Ramsakhikushwaha (000000)
9 NAGOD MP-12-003-028-002/602
(BAMURAHIYA) 		1712003028NRG24280520230042944 28/05/2023 Poonam Kushwah 1712003028WL002161 Poonam Kushwah 00176 IDIB000J580 100 100 Processed 05/06/2023 078621659 PoonamKushwah (000000)
10 NAGOD MP-12-003-028-002/608
(BAMURAHIYA) 		1712003028NRG24280520230042947 28/05/2023 UMESH KUMAR VISHWAKARMA 1712003028WL002161 UMESH KUMAR VISHWAKARMA 00176 IDIB000J580 100 100 Processed 05/06/2023 078621659 UMESHKUMARVISHWAKARMA (000000)
11 NAGOD MP-12-003-028-002/621
(BAMURAHIYA) 		1712003028NRG24280520230042952 28/05/2023 SHUBHAM SHUKLA 1712003028WL002161 SHUBHAM SHUKLA 00176 IDIB000J580 100 100 Processed 05/06/2023 078621659 SHUBHAMSHUKLA (000000)
12 NAGOD MP-12-003-028-002/632
(BAMURAHIYA) 		1712003028NRG24280520230042961 28/05/2023 TEJA CHAUDHARI 1712003028WL002161 TEJA CHAUDHARI 00176 IDIB000J580 75 75 Processed 05/06/2023 078621659 TEJACHAUDHARI (000000)
13 NAGOD MP-12-003-042-002/17-A
(PANSI) 		1712003042NRG24280520230042720 28/05/2023 SURENDRA VERMA 1712003042WL002147 SURENDRA VERMA 00176 IDIB000J580 1326 1326 Processed 05/06/2023 078621659 SURENDRAVERMA (000000)
SubTotal 2201 2201
14 NAGOD MP-12-003-028-002/564
(BAMURAHIYA) 		1712003028NRG24280520230042926 28/05/2023 Amita dahayat 1712003028WL002161 Amita dahayat 00176 IDIB000N515 100 100 Processed 05/06/2023 078621659 Amitadahayat (000000)
15 NAGOD MP-12-003-028-002/584
(BAMURAHIYA) 		1712003028NRG24280520230042934 28/05/2023 Anjna kushwaha 1712003028WL002161 Anjna kushwaha 00176 IDIB000N515 100 100 Processed 05/06/2023 078621659 Anjnakushwaha (000000)
16 NAGOD MP-12-003-064-001/44-B
(BHAJIKHERA) 		1712003064NRG24280520230043026 28/05/2023 Kitapi Kol 1712003064WL002167 Kitapi Kol 00176 IDIB000N515 1326 1326 Processed 05/06/2023 078621659 KitapiKol (000000)
17 NAGOD MP-12-003-064-001/44-C
(BHAJIKHERA) 		1712003064NRG24280520230043027 28/05/2023 Chaiti Kol 1712003064WL002167 Chaiti Kol 00176 IDIB000N515 1326 1326 Processed 05/06/2023 078621659 ChaitiKol (000000)
18 NAGOD MP-12-003-081-002/53-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24280520230042983 28/05/2023 JUGUYA 1712003081WL002166 JUGUYA 00176 IDIB000N515 2210 2210 Processed 05/06/2023 078621659 JUGUYA (000000)
SubTotal 5062 5062
19 NAGOD MP-12-003-028-002/549
(BAMURAHIYA) 		1712003028NRG24280520230042920 28/05/2023 Kusum chaudhary 1712003028WL002161 Kusum chaudhary 00415 SBIN0001348 100 100 Processed 05/06/2023 078621659 Kusumchaudhary (000000)
20 NAGOD MP-12-003-028-002/622
(BAMURAHIYA) 		1712003028NRG24280520230042954 28/05/2023 Sushma Sharma 1712003028WL002161 Sushma Sharma 00415 SBIN0001348 75 75 Processed 05/06/2023 078621659 SushmaSharma (000000)
21 NAGOD MP-12-003-042-002/103
(PANSI) 		1712003042NRG24280520230042698 28/05/2023 KANCHHEDI LAL 1712003042WL002147 KANCHHEDI LAL 00415 SBIN0001348 1105 1105 Processed 05/06/2023 078621659 KANCHHEDILAL (000000)
SubTotal 1280 1280
22 NAGOD MP-12-003-003-001/1516
(RAHIKWARA) 		1712003003NRG24270520230042694 28/05/2023 SATENDRA KUMAR PANDAY 1712003003WL002145 SATENDRA KUMAR PANDAY 00468 UBIN0568295 2652 2652 Processed 06/06/2023 078621659 SATENDRAKUMARPANDAY (000000)
23 NAGOD MP-12-003-064-001/4
(BHAJIKHERA) 		1712003064NRG24280520230043020 28/05/2023 RAMLAKHAN DWIVEDI 1712003064WL002167 RAMLAKHAN DWIVEDI 00468 UBIN0568295 1326 1326 Processed 06/06/2023 078621659 RAMLAKHANDWIVEDI (000000)
SubTotal 3978 3978
24 NAGOD MP-12-003-024-005/301
(KONI) 		1712003024NRG24260520230040093 28/05/2023 ram sukh kushwaha 1712003024WL002057 ram sukh kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 05/06/2023 078621659 ramsukhkushwaha (000000)
25 NAGOD MP-12-003-024-005/362
(KONI) 		1712003024NRG24260520230040094 28/05/2023 Santlal vishwakarma 1712003024WL002057 Santlal vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 05/06/2023 078621659 Santlalvishwakarma (000000)
26 NAGOD MP-12-003-024-006/10
(KONI) 		1712003024NRG24260520230040075 28/05/2023 ramsukh dahayat 1712003024WL002056 ramsukh dahayat 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 078621659 ramsukhdahayat (000000)
27 NAGOD MP-12-003-024-006/10
(KONI) 		1712003024NRG24260520230040073 28/05/2023 ramsukh dahayat 1712003024WL002056 ramsukh dahayat 00602 SBIN0RRMBGB 2210 2210 Processed 05/06/2023 078621659 ramsukhdahayat (000000)
28 NAGOD MP-12-003-024-006/169
(KONI) 		1712003024NRG24260520230040083 28/05/2023 Arjun dahayat 1712003024WL002056 Arjun dahayat 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 078621659 Arjundahayat (000000)
29 NAGOD MP-12-003-024-006/169
(KONI) 		1712003024NRG24260520230040081 28/05/2023 Arjun dahayat 1712003024WL002056 Arjun dahayat 00602 SBIN0RRMBGB 2210 2210 Processed 05/06/2023 078621659 Arjundahayat (000000)
30 NAGOD MP-12-003-024-006/353
(KONI) 		1712003024NRG24260520230040096 28/05/2023 Jivan Sahu 1712003024WL002057 Jivan Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 05/06/2023 078621659 JivanSahu (000000)
31 NAGOD MP-12-003-024-007/615
(KONI) 		1712003024NRG24280520230043689 28/05/2023 Ram Khelawan Kushwaha 1712003024WL002177 Ram Khelawan Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 05/06/2023 078621659 RamKhelawanKushwaha (000000)
32 NAGOD MP-12-003-028-002/506
(BAMURAHIYA) 		1712003028NRG24280520230042908 28/05/2023 Rajaram sharma 1712003028WL002161 Rajaram sharma 00602 SBIN0RRMBGB 100 100 Processed 05/06/2023 078621659 Rajaramsharma (000000)
33 NAGOD MP-12-003-028-002/550
(BAMURAHIYA) 		1712003028NRG24280520230042922 28/05/2023 Akaliya 1712003028WL002161 Akaliya 00602 SBIN0RRMBGB 100 100 Processed 05/06/2023 078621659 Akaliya (000000)
34 NAGOD MP-12-003-028-002/613
(BAMURAHIYA) 		1712003028NRG24280520230042950 28/05/2023 Lalta bai 1712003028WL002161 Lalta bai 00602 SBIN0RRMBGB 100 100 Processed 05/06/2023 078621659 Laltabai (000000)
35 NAGOD MP-12-003-042-002/144
(PANSI) 		1712003042NRG24280520230042715 28/05/2023 KIRAN 1712003042WL002147 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621659 KIRAN (000000)
36 NAGOD MP-12-003-042-002/144
(PANSI) 		1712003042NRG24280520230042714 28/05/2023 PUSHPENDRA 1712003042WL002147 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621659 PUSHPENDRA (000000)
37 NAGOD MP-12-003-042-006/328
(PANSI) 		1712003042NRG24280520230042753 28/05/2023 RAJKUMARI KAPADIYA 1712003042WL002147 RAJKUMARI KAPADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621659 RAJKUMARIKAPADIYA (000000)
38 NAGOD MP-12-003-064-001/4-A
(BHAJIKHERA) 		1712003064NRG24280520230043022 28/05/2023 Deepa Dwivedi 1712003064WL002167 Deepa Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621659 DeepaDwivedi (000000)
39 NAGOD MP-12-003-081-002/209
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24280520230042779 28/05/2023 MANIRAJ RAJ SINGH 1712003081WL002148 MANIRAJ RAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621659 MANIRAJRAJSINGH (000000)
40 NAGOD MP-12-003-081-002/317
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24280520230042787 28/05/2023 urmila pandey 1712003081WL002148 urmila pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621659 urmilapandey (000000)
SubTotal 24389 24389
41 NAGOD MP-12-003-003-001/502-B
(RAHIKWARA) 		1712003003NRG24270520230042686 28/05/2023 brajendra 1712003003WL002140 brajendra 00691 IPOS0000001 2652 2652 Processed 05/06/2023 078621659 brajendra (000000)
SubTotal 2652 2652
Total 47960 47960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_280523FTO_61551 AXIS BANK UTIB0004133 NAGOD 3536
2 NAGOD MP1712003_280523FTO_61551 Bank of India BKID0009440 SATNA 3536
3 NAGOD MP1712003_280523FTO_61551 Canara Bank CNRB0006167 Nagaud 1326
4 NAGOD MP1712003_280523FTO_61551 Indian Bank IDIB000J580 JASO 2201
5 NAGOD MP1712003_280523FTO_61551 Indian Bank IDIB000N515 Nagod 5062
6 NAGOD MP1712003_280523FTO_61551 State Bank of India SBIN0001348 NAGOD 1280
7 NAGOD MP1712003_280523FTO_61551 Union Bank of India UBIN0568295 NAGOD 3978
8 NAGOD MP1712003_280523FTO_61551 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 20411
9 NAGOD MP1712003_280523FTO_61551 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2652
10 NAGOD MP1712003_280523FTO_61551 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1326
11 NAGOD MP1712003_280523FTO_61551 India Post Payments Bank IPOS0000001 Satna 2652

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