Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_130623FTO_89626
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-12-003-030-001/397
(UMARAHAT) 		1712003030NRG24130620230075994 13/06/2023 Ramkrn 1712003030WL003981 Ramkrn 00048 BKID0009440 442 442 Processed 17/06/2023 394199052 Ramkrn (000000)
SubTotal 442 442
2 NAGOD MP-12-003-023-001/189-D
(RUNEHI) 		1712003023NRG24130620230075557 13/06/2023 MEENA SEN 1712003023WL003959 MEENA SEN 00176 IDIB000J580 1105 1105 Processed 17/06/2023 394199052 MEENASEN (000000)
3 NAGOD MP-12-003-023-002/25-C
(RUNEHI) 		1712003023NRG24130620230075565 13/06/2023 GUDDU SEN 1712003023WL003959 GUDDU SEN 00176 IDIB000J580 884 884 Processed 17/06/2023 394199052 GUDDUSEN (000000)
4 NAGOD MP-12-003-023-002/50-B
(RUNEHI) 		1712003023NRG24130620230075569 13/06/2023 ROHIT SEN 1712003023WL003959 ROHIT SEN 00176 IDIB000J580 884 884 Processed 17/06/2023 394199052 ROHITSEN (000000)
5 NAGOD MP-12-003-023-004/275-A
(RUNEHI) 		1712003023NRG24130620230075584 13/06/2023 PHOOLA LODHI 1712003023WL003959 PHOOLA LODHI 00176 IDIB000J580 1105 1105 Processed 17/06/2023 394199052 PHOOLALODHI (000000)
6 NAGOD MP-12-003-023-004/275-A
(RUNEHI) 		1712003023NRG24130620230075583 13/06/2023 Vansh gopal lodhi 1712003023WL003959 Vansh gopal lodhi 00176 IDIB000J580 1105 1105 Processed 17/06/2023 394199052 Vanshgopallodhi (000000)
SubTotal 5083 5083
7 NAGOD MP-12-003-084-001/54-A
(NONGARA) 		1712003084NRG24130620230075740 13/06/2023 GAYATRI DEVI 1712003084WL003964 GAYATRI DEVI 00176 IDIB000N515 2873 2873 Processed 17/06/2023 394199052 GAYATRIDEVI (000000)
8 NAGOD MP-12-003-084-001/97-D
(NONGARA) 		1712003084NRG24130620230075746 13/06/2023 JAGAT RAM CHAUDHARI 1712003084WL003964 JAGAT RAM CHAUDHARI 00176 IDIB000N515 2873 2873 Processed 17/06/2023 394199052 JAGATRAMCHAUDHARI (000000)
SubTotal 5746 5746
9 NAGOD MP-12-003-030-001/393
(UMARAHAT) 		1712003030NRG24130620230075993 13/06/2023 Premlal 1712003030WL003981 Premlal 00415 SBIN0001348 442 442 Processed 17/06/2023 394199052 Premlal (000000)
10 NAGOD MP-12-003-030-001/399
(UMARAHAT) 		1712003030NRG24130620230075995 13/06/2023 Jagdis 1712003030WL003981 Jagdis 00415 SBIN0001348 442 442 Rejected 17/06/2023 394199052 No Such Account
11 NAGOD MP-12-003-030-001/400
(UMARAHAT) 		1712003030NRG24130620230075996 13/06/2023 Ashok 1712003030WL003981 Ashok 00415 SBIN0001348 442 442 Rejected 17/06/2023 394199052 No Such Account
12 NAGOD MP-12-003-030-001/401
(UMARAHAT) 		1712003030NRG24130620230075997 13/06/2023 Kandhilal 1712003030WL003981 Kandhilal 00415 SBIN0001348 442 442 Rejected 17/06/2023 394199052 No Such Account
13 NAGOD MP-12-003-030-001/404
(UMARAHAT) 		1712003030NRG24130620230075999 13/06/2023 Ramsajivan 1712003030WL003981 Ramsajivan 00415 SBIN0001348 442 442 Rejected 17/06/2023 394199052 No Such Account
14 NAGOD MP-12-003-030-001/525
(UMARAHAT) 		1712003030NRG24130620230076002 13/06/2023 Rajiv 1712003030WL003981 Rajiv 00415 SBIN0001348 442 442 Processed 17/06/2023 394199052 Rajiv (000000)
15 NAGOD MP-12-003-084-003/247
(NONGARA) 		1712003084NRG24130620230075760 13/06/2023 UMESH KUMAR CHAUDHARI 1712003084WL003964 UMESH KUMAR CHAUDHARI 00415 SBIN0001348 2873 2873 Processed 17/06/2023 394199052 UMESHKUMARCHAUDHARI (000000)
16 NAGOD MP-12-003-084-003/247
(NONGARA) 		1712003084NRG24130620230075761 13/06/2023 YASHODA CHAUDHARI 1712003084WL003964 YASHODA CHAUDHARI 00415 SBIN0001348 2873 2873 Processed 17/06/2023 394199052 YASHODACHAUDHARI (000000)
SubTotal 8398 8398
17 NAGOD MP-12-003-084-003/285
(NONGARA) 		1712003084NRG24130620230075767 13/06/2023 PANNI LAL LODHI 1712003084WL003964 PANNI LAL LODHI 00468 UBIN0568295 2873 2873 Processed 17/06/2023 394199052 PANNILALLODHI (000000)
SubTotal 2873 2873
18 NAGOD MP-12-003-023-001/121-D
(RUNEHI) 		1712003023NRG24130620230075552 13/06/2023 SANT KUMAR VERMA 1712003023WL003959 SANT KUMAR VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199052 SANTKUMARVERMA (000000)
19 NAGOD MP-12-003-023-002/189-C
(RUNEHI) 		1712003023NRG24130620230075560 13/06/2023 dhyan das sen 1712003023WL003959 dhyan das sen 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199052 dhyandassen (000000)
20 NAGOD MP-12-003-023-003/15-A
(RUNEHI) 		1712003023NRG24130620230075572 13/06/2023 REKHA DAHIYA 1712003023WL003959 REKHA DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199052 REKHADAHIYA (000000)
21 NAGOD MP-12-003-023-003/15-A
(RUNEHI) 		1712003023NRG24130620230075571 13/06/2023 SHIV SEVAK DAHIYA 1712003023WL003959 SHIV SEVAK DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199052 SHIVSEVAKDAHIYA (000000)
22 NAGOD MP-12-003-023-004/43
(RUNEHI) 		1712003023NRG24130620230075589 13/06/2023 FULLA 1712003023WL003959 FULLA 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199052 FULLA (000000)
23 NAGOD MP-12-003-023-004/94
(RUNEHI) 		1712003023NRG24130620230075596 13/06/2023 Ramkumari Lodhi 1712003023WL003959 Ramkumari Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199052 RamkumariLodhi (000000)
24 NAGOD MP-12-003-023-005/26-A
(RUNEHI) 		1712003023NRG24130620230075606 13/06/2023 Kunwari singh 1712003023WL003959 Kunwari singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199052 Kunwarisingh (000000)
25 NAGOD MP-12-003-023-005/350-A
(RUNEHI) 		1712003023NRG24130620230075612 13/06/2023 ram vishal lodhi 1712003023WL003959 ram vishal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394199052 ramvishallodhi (000000)
26 NAGOD MP-12-003-030-001/402
(UMARAHAT) 		1712003030NRG24130620230075998 13/06/2023 Sivprsad 1712003030WL003981 Sivprsad 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394199052 Sivprsad (000000)
27 NAGOD MP-12-003-047-001/113-A
(HARDUWAKALAN) 		1712003047NRG24130620230075903 13/06/2023 Bachi Bai Chaudhari 1712003047WL003977 Bachi Bai Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199052 BachiBaiChaudhari (000000)
28 NAGOD MP-12-003-047-001/113-A
(HARDUWAKALAN) 		1712003047NRG24130620230075902 13/06/2023 Kalla chaudhari 1712003047WL003977 Kalla chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199052 Kallachaudhari (000000)
29 NAGOD MP-12-003-047-001/116
(HARDUWAKALAN) 		1712003047NRG24130620230075904 13/06/2023 baldev 1712003047WL003977 baldev 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199052 baldev (000000)
30 NAGOD MP-12-003-047-001/164
(HARDUWAKALAN) 		1712003047NRG24130620230075922 13/06/2023 SHANKHI SAHU 1712003047WL003977 SHANKHI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199052 SHANKHISAHU (000000)
31 NAGOD MP-12-003-047-001/298
(HARDUWAKALAN) 		1712003047NRG24130620230075945 13/06/2023 Sunita bai kushwaha 1712003047WL003977 Sunita bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394199052 Sunitabaikushwaha (000000)
32 NAGOD MP-12-003-084-001/158
(NONGARA) 		1712003084NRG24130620230075714 13/06/2023 BODHN 1712003084WL003964 BODHN 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 394199052 BODHN (000000)
33 NAGOD MP-12-003-084-001/187
(NONGARA) 		1712003084NRG24130620230075724 13/06/2023 MUNNE 1712003084WL003964 MUNNE 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 394199052 MUNNE (000000)
34 NAGOD MP-12-003-084-001/243
(NONGARA) 		1712003084NRG24130620230075726 13/06/2023 mantosh kol 1712003084WL003964 mantosh kol 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 394199052 mantoshkol (000000)
35 NAGOD MP-12-003-084-003/270
(NONGARA) 		1712003084NRG24130620230075765 13/06/2023 Ramshakha sahu 1712003084WL003964 Ramshakha sahu 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 394199052 Ramshakhasahu (000000)
SubTotal 27183 27183
36 NAGOD MP-12-003-084-003/294
(NONGARA) 		1712003084NRG24130620230075768 13/06/2023 BHARAT LAL LODHI 1712003084WL003964 BHARAT LAL LODHI 00691 IPOS0000001 2873 2873 Processed 17/06/2023 394199052 BHARATLALLODHI (000000)
37 NAGOD MP-12-003-084-003/318
(NONGARA) 		1712003084NRG24130620230075776 13/06/2023 Prahlad Kumar tiwari 1712003084WL003964 Prahlad Kumar tiwari 00691 IPOS0000001 2873 2873 Processed 17/06/2023 394199052 PrahladKumartiwari (000000)
SubTotal 5746 5746
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_130623FTO_89626 Bank of India BKID0009440 SATNA 442
2 NAGOD MP1712003_130623FTO_89626 Indian Bank IDIB000J580 JASO 5083
3 NAGOD MP1712003_130623FTO_89626 Indian Bank IDIB000N515 Nagod 5746
4 NAGOD MP1712003_130623FTO_89626 State Bank of India SBIN0001348 NAGOD 8398
5 NAGOD MP1712003_130623FTO_89626 Union Bank of India UBIN0568295 NAGOD 2873
6 NAGOD MP1712003_130623FTO_89626 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 7735
7 NAGOD MP1712003_130623FTO_89626 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 6630
8 NAGOD MP1712003_130623FTO_89626 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1105
9 NAGOD MP1712003_130623FTO_89626 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 11271
10 NAGOD MP1712003_130623FTO_89626 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 442
11 NAGOD MP1712003_130623FTO_89626 India Post Payments Bank IPOS0000001 Satna 5746

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