Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_110623FTO_84125
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-12-003-015-002/66-B
(SHAHPUR) 		1712003015NRG24110620230068267 11/06/2023 Malti Verma 1712003015WL003529 Malti Verma 00045 BARB0SATNAX 1326 1326 Processed 15/06/2023 364642905 MaltiVerma (000000)
SubTotal 1326 1326
2 NAGOD MP-12-003-083-001/455-C
(DHAURHARA) 		1712003083NRG24110620230068503 11/06/2023 Ranveen Singh 1712003083WL003543 Ranveen Singh 00165 IBKL0001842 1105 1105 Processed 15/06/2023 364642905 RanveenSingh (000000)
3 NAGOD MP-12-003-083-001/455-C
(DHAURHARA) 		1712003083NRG24110620230068504 11/06/2023 Ruchi Singh Baghel 1712003083WL003543 Ruchi Singh Baghel 00165 IBKL0001842 1105 1105 Processed 15/06/2023 364642905 RuchiSinghBaghel (000000)
SubTotal 2210 2210
4 NAGOD MP-12-003-028-002/184
(BAMURAHIYA) 		1712003028NRG24110620230068284 11/06/2023 RESHAMA KUSHWAHA 1712003028WL003531 RESHAMA KUSHWAHA 00176 IDIB000A592 320 320 Processed 15/06/2023 364642905 RESHAMAKUSHWAHA (000000)
SubTotal 320 320
5 NAGOD MP-12-003-024-005/383
(KONI) 		1712003024NRG24100620230067755 11/06/2023 MEENA KUSHWAHA 1712003024WL003507 MEENA KUSHWAHA 00176 IDIB000J580 1326 1326 Processed 15/06/2023 364642905 MEENAKUSHWAHA (000000)
6 NAGOD MP-12-003-028-002/471
(BAMURAHIYA) 		1712003028NRG24110620230068316 11/06/2023 RAJKUMAR RAJAK 1712003028WL003531 RAJKUMAR RAJAK 00176 IDIB000J580 320 320 Processed 15/06/2023 364642905 RAJKUMARRAJAK (000000)
SubTotal 1646 1646
7 NAGOD MP-12-003-015-002/67-B
(SHAHPUR) 		1712003015NRG24110620230068268 11/06/2023 Ankit 1712003015WL003529 Ankit 00176 IDIB000N515 1326 1326 Processed 15/06/2023 364642905 Ankit (000000)
8 NAGOD MP-12-003-028-002/386
(BAMURAHIYA) 		1712003028NRG24110620230068308 11/06/2023 sapna kushwaha 1712003028WL003531 sapna kushwaha 00176 IDIB000N515 320 320 Processed 15/06/2023 364642905 sapnakushwaha (000000)
9 NAGOD MP-12-003-041-001/997
(RICHHUL) 		1712003041NRG24100620230067807 11/06/2023 shivkumar singraul 1712003041WL003511 shivkumar singraul 00176 IDIB000N515 2873 2873 Processed 15/06/2023 364642905 shivkumarsingraul (000000)
10 NAGOD MP-12-003-083-001/422-C
(DHAURHARA) 		1712003083NRG24110620230068497 11/06/2023 Subhadra Kushwaha 1712003083WL003543 Subhadra Kushwaha 00176 IDIB000N515 1105 1105 Processed 15/06/2023 364642905 SubhadraKushwaha (000000)
SubTotal 5624 5624
11 NAGOD MP-12-003-015-002/65-B
(SHAHPUR) 		1712003015NRG24110620230068266 11/06/2023 Priyanshka Lodhi 1712003015WL003529 Priyanshka Lodhi 00415 SBIN0001348 1326 1326 Processed 15/06/2023 364642905 PriyanshkaLodhi (000000)
12 NAGOD MP-12-003-015-002/65-B
(SHAHPUR) 		1712003015NRG24110620230068265 11/06/2023 Rajnee Lodhi 1712003015WL003529 Rajnee Lodhi 00415 SBIN0001348 1326 1326 Processed 15/06/2023 364642905 RajneeLodhi (000000)
13 NAGOD MP-12-003-015-002/65-B
(SHAHPUR) 		1712003015NRG24110620230068264 11/06/2023 Raju Lodhi 1712003015WL003529 Raju Lodhi 00415 SBIN0001348 1326 1326 Processed 15/06/2023 364642905 RajuLodhi (000000)
14 NAGOD MP-12-003-015-002/68-B
(SHAHPUR) 		1712003015NRG24110620230068271 11/06/2023 Akash 1712003015WL003529 Akash 00415 SBIN0001348 1326 1326 Processed 15/06/2023 364642905 Akash (000000)
15 NAGOD MP-12-003-015-002/68-B
(SHAHPUR) 		1712003015NRG24110620230068269 11/06/2023 Gangotri 1712003015WL003529 Gangotri 00415 SBIN0001348 1326 1326 Processed 15/06/2023 364642905 Gangotri (000000)
16 NAGOD MP-12-003-015-002/69-B
(SHAHPUR) 		1712003015NRG24110620230068275 11/06/2023 Anshika Lodhi 1712003015WL003529 Anshika Lodhi 00415 SBIN0001348 1326 1326 Processed 15/06/2023 364642905 AnshikaLodhi (000000)
17 NAGOD MP-12-003-015-002/69-B
(SHAHPUR) 		1712003015NRG24110620230068274 11/06/2023 Seema Lodhi 1712003015WL003529 Seema Lodhi 00415 SBIN0001348 1326 1326 Processed 15/06/2023 364642905 SeemaLodhi (000000)
18 NAGOD MP-12-003-028-002/313
(BAMURAHIYA) 		1712003028NRG24110620230068297 11/06/2023 Rosni kushwaha 1712003028WL003531 Rosni kushwaha 00415 SBIN0001348 320 320 Processed 15/06/2023 364642905 Rosnikushwaha (000000)
19 NAGOD MP-12-003-083-001/463-B
(DHAURHARA) 		1712003083NRG24110620230068511 11/06/2023 Kavita Kushwaha 1712003083WL003543 Kavita Kushwaha 00415 SBIN0001348 1105 1105 Processed 15/06/2023 364642905 KavitaKushwaha (000000)
20 NAGOD MP-12-003-083-001/465-B
(DHAURHARA) 		1712003083NRG24110620230068513 11/06/2023 Ravendra Kushwaha 1712003083WL003543 Ravendra Kushwaha 00415 SBIN0001348 25 25 Processed 15/06/2023 364642905 RavendraKushwaha (000000)
21 NAGOD MP-12-003-083-001/476-B
(DHAURHARA) 		1712003083NRG24110620230068515 11/06/2023 Rachana Kushwaha 1712003083WL003543 Rachana Kushwaha 00415 SBIN0001348 25 25 Processed 15/06/2023 364642905 RachanaKushwaha (000000)
SubTotal 10757 10757
22 NAGOD MP-12-003-015-002/69-B
(SHAHPUR) 		1712003015NRG24110620230068273 11/06/2023 Ramkumar Lodhi 1712003015WL003529 Ramkumar Lodhi 00468 UBIN0568295 1326 1326 Processed 15/06/2023 364642905 RamkumarLodhi (000000)
23 NAGOD MP-12-003-083-001/477-C
(DHAURHARA) 		1712003083NRG24110620230068517 11/06/2023 Sweta Singh 1712003083WL003543 Sweta Singh 00468 UBIN0568295 25 25 Processed 15/06/2023 364642905 SwetaSingh (000000)
SubTotal 1351 1351
24 NAGOD MP-12-003-015-002/68-B
(SHAHPUR) 		1712003015NRG24110620230068270 11/06/2023 Lila Bai Singraul 1712003015WL003529 Lila Bai Singraul 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642905 LilaBaiSingraul (000000)
25 NAGOD MP-12-003-028-002/187
(BAMURAHIYA) 		1712003028NRG24110620230068285 11/06/2023 ramnarayan 1712003028WL003531 ramnarayan 00602 SBIN0RRMBGB 320 320 Processed 15/06/2023 364642905 ramnarayan (000000)
26 NAGOD MP-12-003-028-002/188
(BAMURAHIYA) 		1712003028NRG24110620230068286 11/06/2023 ramnaresh 1712003028WL003531 ramnaresh 00602 SBIN0RRMBGB 320 320 Processed 15/06/2023 364642905 ramnaresh (000000)
27 NAGOD MP-12-003-028-002/247
(BAMURAHIYA) 		1712003028NRG24110620230068293 11/06/2023 ramlakhan kuswaha 1712003028WL003531 ramlakhan kuswaha 00602 SBIN0RRMBGB 320 320 Processed 15/06/2023 364642905 ramlakhankuswaha (000000)
28 NAGOD MP-12-003-028-002/372
(BAMURAHIYA) 		1712003028NRG24110620230068302 11/06/2023 JIVANLAL KUSHWAHA 1712003028WL003531 JIVANLAL KUSHWAHA 00602 SBIN0RRMBGB 320 320 Processed 15/06/2023 364642905 JIVANLALKUSHWAHA (000000)
29 NAGOD MP-12-003-041-001/831
(RICHHUL) 		1712003041NRG24100620230067798 11/06/2023 Sooraj prasad Dheemar 1712003041WL003511 Sooraj prasad Dheemar 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364642905 SoorajprasadDheemar (000000)
SubTotal 5479 5479
Total 28713 28713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_110623FTO_84125 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
2 NAGOD MP1712003_110623FTO_84125 IDBI Bank IBKL0001842 Nagod 2210
3 NAGOD MP1712003_110623FTO_84125 Indian Bank IDIB000A592 Amarpatan 320
4 NAGOD MP1712003_110623FTO_84125 Indian Bank IDIB000J580 JASO 1646
5 NAGOD MP1712003_110623FTO_84125 Indian Bank IDIB000N515 Nagod 5624
6 NAGOD MP1712003_110623FTO_84125 State Bank of India SBIN0001348 NAGOD 10757
7 NAGOD MP1712003_110623FTO_84125 Union Bank of India UBIN0568295 NAGOD 1351
8 NAGOD MP1712003_110623FTO_84125 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2873
9 NAGOD MP1712003_110623FTO_84125 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1280
10 NAGOD MP1712003_110623FTO_84125 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326

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