Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_240523FTO_55180
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) 		1712003084NRG24240520230035867 24/05/2023 SUNEETA KOL 1712003084WL001843 SUNEETA KOL 00045 BARB0SATNAX 1105 1105 Processed 30/05/2023 050371868 SUNEETAKOL (000000)
SubTotal 1105 1105
2 NAGOD MP-12-003-084-001/291-A
(NONGARA) 		1712003084NRG24240520230035928 24/05/2023 MANOJ KUSHWAHA 1712003084WL001843 MANOJ KUSHWAHA 00078 CNRB0006167 1105 1105 Processed 30/05/2023 050371868 MANOJKUSHWAHA (000000)
SubTotal 1105 1105
3 NAGOD MP-12-003-084-001/35-A
(NONGARA) 		1712003084NRG24240520230035939 24/05/2023 krishnakumar pandey 1712003084WL001843 krishnakumar pandey 00176 IDIB000N515 1105 1105 Processed 30/05/2023 050371868 krishnakumarpandey (000000)
4 NAGOD MP-12-003-084-001/54-A
(NONGARA) 		1712003084NRG24240520230035953 24/05/2023 GAYATRI DEVI 1712003084WL001843 GAYATRI DEVI 00176 IDIB000N515 1105 1105 Processed 30/05/2023 050371868 GAYATRIDEVI (000000)
SubTotal 2210 2210
5 NAGOD MP-12-003-078-002/893
(KATKONKALA) 		1712003078NRG24240520230035832 24/05/2023 Lalita Dahayat 1712003078WL001838 Lalita Dahayat 00415 SBIN0001348 1300 1300 Rejected 30/05/2023 050371868 Account closed
6 NAGOD MP-12-003-084-001/180
(NONGARA) 		1712003084NRG24240520230035875 24/05/2023 ARADHNA DWIVEDI 1712003084WL001843 ARADHNA DWIVEDI 00415 SBIN0001348 1105 1105 Processed 30/05/2023 050371868 ARADHNADWIVEDI (000000)
7 NAGOD MP-12-003-084-001/233-A
(NONGARA) 		1712003084NRG24240520230035880 24/05/2023 RAJLALI CHAUDHARI 1712003084WL001843 RAJLALI CHAUDHARI 00415 SBIN0001348 1105 1105 Processed 30/05/2023 050371868 RAJLALICHAUDHARI (000000)
8 NAGOD MP-12-003-084-001/255
(NONGARA) 		1712003084NRG24240520230035895 24/05/2023 rani kushwaha 1712003084WL001843 rani kushwaha 00415 SBIN0001348 1105 1105 Processed 30/05/2023 050371868 ranikushwaha (000000)
9 NAGOD MP-12-003-084-001/40-A
(NONGARA) 		1712003084NRG24240520230035946 24/05/2023 RAMSHING KUSHWAHA 1712003084WL001843 RAMSHING KUSHWAHA 00415 SBIN0001348 1105 1105 Processed 30/05/2023 050371868 RAMSHINGKUSHWAHA (000000)
SubTotal 5720 5720
10 NAGOD MP-12-003-084-001/148-A
(NONGARA) 		1712003084NRG24240520230035863 24/05/2023 SHRI KRISHNA SHUKALA 1712003084WL001843 SHRI KRISHNA SHUKALA 00468 UBIN0568295 1105 1105 Processed 30/05/2023 050371868 SHRIKRISHNASHUKALA (000000)
11 NAGOD MP-12-003-084-001/293
(NONGARA) 		1712003084NRG24240520230035929 24/05/2023 VIKKRAM KUSHWAHA 1712003084WL001843 VIKKRAM KUSHWAHA 00468 UBIN0568295 1105 1105 Processed 30/05/2023 050371868 VIKKRAMKUSHWAHA (000000)
SubTotal 2210 2210
12 NAGOD MP-12-003-005-001/157
(JADAVPUR) 		1712003005NRG24240520230035786 24/05/2023 PUSHPENDRA KUSHWAHA 1712003005WL001835 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 3315 3315 Processed 30/05/2023 050371868 PUSHPENDRAKUSHWAHA (000000)
13 NAGOD MP-12-003-005-001/225-A
(JADAVPUR) 		1712003005NRG24240520230035787 24/05/2023 JAWAHAR LAL KUSHWAHA 1712003005WL001835 JAWAHAR LAL KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 30/05/2023 050371868 JAWAHARLALKUSHWAHA (000000)
14 NAGOD MP-12-003-038-001/18
(KALAWAL) 		1712003000NRG24240520230035728 24/05/2023 BALRAM KACHHI 1712003WL001826 BALRAM KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 BALRAMKACHHI (000000)
15 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003084NRG24240520230035851 24/05/2023 LALMANI 1712003084WL001843 LALMANI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 LALMANI (000000)
16 NAGOD MP-12-003-084-001/121
(NONGARA) 		1712003084NRG24240520230035854 24/05/2023 LALLU 1712003084WL001843 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 LALLU (000000)
17 NAGOD MP-12-003-084-001/17-A
(NONGARA) 		1712003084NRG24240520230035869 24/05/2023 CHEDILAL 1712003084WL001843 CHEDILAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 CHEDILAL (000000)
18 NAGOD MP-12-003-084-001/172
(NONGARA) 		1712003084NRG24240520230035871 24/05/2023 ANTU 1712003084WL001843 ANTU 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 ANTU (000000)
19 NAGOD MP-12-003-084-001/236
(NONGARA) 		1712003084NRG24240520230035885 24/05/2023 nirmala kol 1712003084WL001843 nirmala kol 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 nirmalakol (000000)
20 NAGOD MP-12-003-084-001/241
(NONGARA) 		1712003084NRG24240520230035886 24/05/2023 neeraj kol 1712003084WL001843 neeraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 neerajkol (000000)
21 NAGOD MP-12-003-084-001/254
(NONGARA) 		1712003084NRG24240520230035893 24/05/2023 AVILESH VARMA 1712003084WL001843 AVILESH VARMA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 AVILESHVARMA (000000)
22 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG24240520230035915 24/05/2023 JITU KOL 1712003084WL001843 JITU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 JITUKOL (000000)
23 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG24240520230035916 24/05/2023 SANDHYA 1712003084WL001843 SANDHYA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 SANDHYA (000000)
24 NAGOD MP-12-003-084-001/279-A
(NONGARA) 		1712003084NRG24240520230035918 24/05/2023 RAJKALI KOL 1712003084WL001843 RAJKALI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050371868 RAJKALIKOL (000000)
SubTotal 17238 17238
25 NAGOD MP-12-003-084-001/254
(NONGARA) 		1712003084NRG24240520230035892 24/05/2023 samaylal varma 1712003084WL001843 samaylal varma 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050371868 samaylalvarma (000000)
26 NAGOD MP-12-003-084-001/272
(NONGARA) 		1712003084NRG24240520230035908 24/05/2023 LAVKUSH YADAV 1712003084WL001843 LAVKUSH YADAV 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050371868 LAVKUSHYADAV (000000)
27 NAGOD MP-12-003-084-001/279-A
(NONGARA) 		1712003084NRG24240520230035917 24/05/2023 MUKESH KOL 1712003084WL001843 MUKESH KOL 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050371868 MUKESHKOL (000000)
SubTotal 3315 3315
Total 32903 32903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_240523FTO_55180 Bank of Baroda BARB0SATNAX SATNA BRANCH 1105
2 NAGOD MP1712003_240523FTO_55180 Canara Bank CNRB0006167 Nagaud 1105
3 NAGOD MP1712003_240523FTO_55180 Indian Bank IDIB000N515 Nagod 2210
4 NAGOD MP1712003_240523FTO_55180 State Bank of India SBIN0001348 NAGOD 5720
5 NAGOD MP1712003_240523FTO_55180 Union Bank of India UBIN0568295 NAGOD 2210
6 NAGOD MP1712003_240523FTO_55180 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1105
7 NAGOD MP1712003_240523FTO_55180 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 5083
8 NAGOD MP1712003_240523FTO_55180 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6630
9 NAGOD MP1712003_240523FTO_55180 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4420
10 NAGOD MP1712003_240523FTO_55180 India Post Payments Bank IPOS0000001 Satna 3315

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