Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_100723FTO_158288
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-12-003-084-001/291-A
(NONGARA) 		1712003084NRG24100720230161676 10/07/2023 MANOJ KUSHWAHA 1712003084WL009237 MANOJ KUSHWAHA 00078 CNRB0006167 14 14 Processed 14/07/2023 858014191 MANOJKUSHWAHA (000000)
SubTotal 14 14
2 NAGOD MP-12-003-023-001/189-D
(RUNEHI) 		1712003023NRG24100720230162918 10/07/2023 MEENA SEN 1712003023WL009338 MEENA SEN 00176 IDIB000J580 1547 1547 Processed 14/07/2023 858014191 MEENASEN (000000)
3 NAGOD MP-12-003-023-002/25-C
(RUNEHI) 		1712003023NRG24100720230162925 10/07/2023 GUDDU SEN 1712003023WL009338 GUDDU SEN 00176 IDIB000J580 1547 1547 Processed 14/07/2023 858014191 GUDDUSEN (000000)
4 NAGOD MP-12-003-023-002/50-B
(RUNEHI) 		1712003023NRG24100720230162927 10/07/2023 ROHIT SEN 1712003023WL009338 ROHIT SEN 00176 IDIB000J580 1547 1547 Processed 14/07/2023 858014191 ROHITSEN (000000)
5 NAGOD MP-12-003-023-002/569-A
(RUNEHI) 		1712003023NRG24100720230162930 10/07/2023 ANIL KUMAR SEN 1712003023WL009338 ANIL KUMAR SEN 00176 IDIB000J580 1547 1547 Processed 14/07/2023 858014191 ANILKUMARSEN (000000)
6 NAGOD MP-12-003-023-002/569-A
(RUNEHI) 		1712003023NRG24100720230162931 10/07/2023 KRISHN KUMAR SEN 1712003023WL009338 KRISHN KUMAR SEN 00176 IDIB000J580 1547 1547 Processed 14/07/2023 858014191 KRISHNKUMARSEN (000000)
7 NAGOD MP-12-003-023-002/569-B
(RUNEHI) 		1712003023NRG24100720230162932 10/07/2023 PAPPU LAL SEN 1712003023WL009338 PAPPU LAL SEN 00176 IDIB000J580 1547 1547 Processed 14/07/2023 858014191 PAPPULALSEN (000000)
8 NAGOD MP-12-003-023-004/275-A
(RUNEHI) 		1712003023NRG24100720230162949 10/07/2023 PHOOLA LODHI 1712003023WL009338 PHOOLA LODHI 00176 IDIB000J580 1547 1547 Processed 14/07/2023 858014191 PHOOLALODHI (000000)
9 NAGOD MP-12-003-023-004/275-A
(RUNEHI) 		1712003023NRG24100720230162948 10/07/2023 Vansh gopal lodhi 1712003023WL009338 Vansh gopal lodhi 00176 IDIB000J580 1547 1547 Processed 14/07/2023 858014191 Vanshgopallodhi (000000)
10 NAGOD MP-12-003-027-002/792
(KODAR) 		1712003027NRG24100720230162452 10/07/2023 manoj 1712003027WL009294 manoj 00176 IDIB000J580 2210 2210 Processed 14/07/2023 858014191 manoj (000000)
SubTotal 14586 14586
11 NAGOD MP-12-003-012-002/169
(ITAURAKALAN) 		1712003012NRG24100720230163076 10/07/2023 Shikha Singh 1712003012WL009346 Shikha Singh 00176 IDIB000N515 2652 2652 Processed 14/07/2023 858014191 ShikhaSingh (000000)
12 NAGOD MP-12-003-012-003/155
(ITAURAKALAN) 		1712003012NRG24100720230163119 10/07/2023 Lalla prasad dahayat 1712003012WL009346 Lalla prasad dahayat 00176 IDIB000N515 2652 2652 Processed 14/07/2023 858014191 Lallaprasaddahayat (000000)
13 NAGOD MP-12-003-073-001/1021-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24060720230152054 10/07/2023 PRAVESH KUMAR SHARMA 1712003073WL008672 PRAVESH KUMAR SHARMA 00176 IDIB000N515 2652 2652 Processed 14/07/2023 858014191 PRAVESHKUMARSHARMA (000000)
SubTotal 7956 7956
14 NAGOD MP-12-003-023-002/90-D
(RUNEHI) 		1712003023NRG24100720230162935 10/07/2023 RAM MILAN 1712003023WL009338 RAM MILAN 00176 IDIB000S196 1547 1547 Processed 14/07/2023 858014191 RAMMILAN (000000)
SubTotal 1547 1547
15 NAGOD MP-12-003-002-004/321
(KHAMHARIYA KHURD) 		1712003002NRG24100720230162824 10/07/2023 Durga prasad rawat 1712003002WL009332 Durga prasad rawat 00415 SBIN0001348 3315 3315 Processed 14/07/2023 858014191 Durgaprasadrawat (000000)
16 NAGOD MP-12-003-012-002/88
(ITAURAKALAN) 		1712003012NRG24100720230163111 10/07/2023 Rituraj Singh 1712003012WL009346 Rituraj Singh 00415 SBIN0001348 2652 2652 Processed 14/07/2023 858014191 RiturajSingh (000000)
17 NAGOD MP-12-003-012-003/162
(ITAURAKALAN) 		1712003012NRG24100720230163121 10/07/2023 Raj Bahadur Lodhi 1712003012WL009346 Raj Bahadur Lodhi 00415 SBIN0001348 2652 2652 Processed 14/07/2023 858014191 RajBahadurLodhi (000000)
18 NAGOD MP-12-003-023-002/569
(RUNEHI) 		1712003023NRG24100720230162928 10/07/2023 KAMLESH SEN 1712003023WL009338 KAMLESH SEN 00415 SBIN0001348 1547 1547 Processed 14/07/2023 858014191 KAMLESHSEN (000000)
SubTotal 10166 10166
19 NAGOD MP-12-003-071-001/271-B
(DAMHA) 		1712003071NRG24100720230161857 10/07/2023 RAMKALI VISWAKARMA 1712003071WL009246 RAMKALI VISWAKARMA 00415 SBIN0008418 900 900 Processed 14/07/2023 858014191 RAMKALIVISWAKARMA (000000)
20 NAGOD MP-12-003-071-002/180
(DAMHA) 		1712003071NRG24100720230161732 10/07/2023 JAIRAM KUMHAR 1712003071WL009238 JAIRAM KUMHAR 00415 SBIN0008418 884 884 Processed 14/07/2023 858014191 JAIRAMKUMHAR (000000)
21 NAGOD MP-12-003-071-002/2107
(DAMHA) 		1712003071NRG24100720230161746 10/07/2023 Bhupesh Kumar Sharma 1712003071WL009238 Bhupesh Kumar Sharma 00415 SBIN0008418 884 884 Processed 14/07/2023 858014191 BhupeshKumarSharma (000000)
22 NAGOD MP-12-003-071-002/2120
(DAMHA) 		1712003071NRG24100720230161755 10/07/2023 pooja bagri 1712003071WL009238 pooja bagri 00415 SBIN0008418 884 884 Processed 14/07/2023 858014191 poojabagri (000000)
23 NAGOD MP-12-003-071-002/2143
(DAMHA) 		1712003071NRG24100720230161775 10/07/2023 bitul dahiya 1712003071WL009238 bitul dahiya 00415 SBIN0008418 884 884 Processed 14/07/2023 858014191 bituldahiya (000000)
24 NAGOD MP-12-003-071-002/2145
(DAMHA) 		1712003071NRG24100720230161777 10/07/2023 surender dahayat 1712003071WL009238 surender dahayat 00415 SBIN0008418 884 884 Processed 14/07/2023 858014191 surenderdahayat (000000)
25 NAGOD MP-12-003-071-002/2148
(DAMHA) 		1712003071NRG24100720230161778 10/07/2023 manoj kumar prajapati 1712003071WL009238 manoj kumar prajapati 00415 SBIN0008418 884 884 Processed 14/07/2023 858014191 manojkumarprajapati (000000)
26 NAGOD MP-12-003-071-002/2149
(DAMHA) 		1712003071NRG24100720230161779 10/07/2023 veeran prajapati 1712003071WL009238 veeran prajapati 00415 SBIN0008418 884 884 Processed 14/07/2023 858014191 veeranprajapati (000000)
27 NAGOD MP-12-003-071-002/2150
(DAMHA) 		1712003071NRG24100720230161780 10/07/2023 mahend kumar bagri 1712003071WL009238 mahend kumar bagri 00415 SBIN0008418 884 884 Processed 14/07/2023 858014191 mahendkumarbagri (000000)
SubTotal 7972 7972
28 NAGOD MP-12-003-028-001/618
(BAMURAHIYA) 		1712003028NRG24100720230161870 10/07/2023 ASHISH KUMAR CHARMKAR 1712003028WL009250 ASHISH KUMAR CHARMKAR 00468 UBIN0564176 2873 2873 Processed 14/07/2023 858014191 ASHISHKUMARCHARMKAR (000000)
SubTotal 2873 2873
29 NAGOD MP-12-003-028-001/706
(BAMURAHIYA) 		1712003028NRG24100720230161872 10/07/2023 Ramdulari verman 1712003028WL009250 Ramdulari verman 00468 UBIN0568295 3315 3315 Processed 14/07/2023 858014191 Ramdulariverman (000000)
30 NAGOD MP-12-003-084-001/293
(NONGARA) 		1712003084NRG24100720230161677 10/07/2023 VIKKRAM KUSHWAHA 1712003084WL009237 VIKKRAM KUSHWAHA 00468 UBIN0568295 14 14 Processed 14/07/2023 858014191 VIKKRAMKUSHWAHA (000000)
SubTotal 3329 3329
31 NAGOD MP-12-003-012-001/15
(ITAURAKALAN) 		1712003012NRG24100720230163055 10/07/2023 SEEMA 1712003012WL009346 SEEMA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014191 SEEMA (000000)
32 NAGOD MP-12-003-012-001/60
(ITAURAKALAN) 		1712003012NRG24100720230163064 10/07/2023 Ajeet Kumar Lodhi 1712003012WL009346 Ajeet Kumar Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014191 AjeetKumarLodhi (000000)
33 NAGOD MP-12-003-023-001/121-D
(RUNEHI) 		1712003023NRG24100720230162915 10/07/2023 SANT KUMAR VERMA 1712003023WL009338 SANT KUMAR VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014191 SANTKUMARVERMA (000000)
34 NAGOD MP-12-003-023-002/189-C
(RUNEHI) 		1712003023NRG24100720230162922 10/07/2023 dhyan das sen 1712003023WL009338 dhyan das sen 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014191 dhyandassen (000000)
35 NAGOD MP-12-003-023-003/15-A
(RUNEHI) 		1712003023NRG24100720230162938 10/07/2023 REKHA DAHIYA 1712003023WL009338 REKHA DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014191 REKHADAHIYA (000000)
36 NAGOD MP-12-003-023-003/15-A
(RUNEHI) 		1712003023NRG24100720230162937 10/07/2023 SHIV SEVAK DAHIYA 1712003023WL009338 SHIV SEVAK DAHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014191 SHIVSEVAKDAHIYA (000000)
37 NAGOD MP-12-003-023-004/43
(RUNEHI) 		1712003023NRG24100720230162954 10/07/2023 FULLA 1712003023WL009338 FULLA 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014191 FULLA (000000)
38 NAGOD MP-12-003-023-004/94
(RUNEHI) 		1712003023NRG24100720230162959 10/07/2023 Ramkumari Lodhi 1712003023WL009338 Ramkumari Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014191 RamkumariLodhi (000000)
39 NAGOD MP-12-003-023-005/26-A
(RUNEHI) 		1712003023NRG24100720230162964 10/07/2023 Kunwari singh 1712003023WL009338 Kunwari singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014191 Kunwarisingh (000000)
40 NAGOD MP-12-003-023-005/350-A
(RUNEHI) 		1712003023NRG24100720230162970 10/07/2023 ram vishal lodhi 1712003023WL009338 ram vishal lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014191 ramvishallodhi (000000)
41 NAGOD MP-12-003-027-002/651
(KODAR) 		1712003027NRG24100720230162449 10/07/2023 arjun 1712003027WL009294 arjun 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 858014191 arjun (000000)
42 NAGOD MP-12-003-027-002/692
(KODAR) 		1712003027NRG24100720230162450 10/07/2023 dinesh kori 1712003027WL009294 dinesh kori 00602 SBIN0RRMBGB 2431 2431 Processed 14/07/2023 858014191 dineshkori (000000)
43 NAGOD MP-12-003-033-001/442-A
(DUREHA) 		1712003033NRG24100720230162841 10/07/2023 ramnand 1712003033WL009334 ramnand 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858014191 ramnand (000000)
44 NAGOD MP-12-003-073-001/1029-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24090720230161283 10/07/2023 OMPRAKASH GAUTAM 1712003073WL009220 OMPRAKASH GAUTAM 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858014191 OMPRAKASHGAUTAM (000000)
45 NAGOD MP-12-003-073-001/1093-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24060720230152055 10/07/2023 RAMAKANT MALI 1712003073WL008672 RAMAKANT MALI 00602 SBIN0RRMBGB 2210 2210 Processed 14/07/2023 858014191 RAMAKANTMALI (000000)
46 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003084NRG24100720230161624 10/07/2023 LALMANI 1712003084WL009237 LALMANI 00602 SBIN0RRMBGB 14 14 Processed 14/07/2023 858014191 LALMANI (000000)
47 NAGOD MP-12-003-084-001/241
(NONGARA) 		1712003084NRG24100720230161650 10/07/2023 neeraj kol 1712003084WL009237 neeraj kol 00602 SBIN0RRMBGB 14 14 Processed 14/07/2023 858014191 neerajkol (000000)
48 NAGOD MP-12-003-084-001/243
(NONGARA) 		1712003084NRG24100720230161651 10/07/2023 mantosh kol 1712003084WL009237 mantosh kol 00602 SBIN0RRMBGB 14 14 Processed 14/07/2023 858014191 mantoshkol (000000)
49 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG24100720230161667 10/07/2023 JITU KOL 1712003084WL009237 JITU KOL 00602 SBIN0RRMBGB 14 14 Processed 14/07/2023 858014191 JITUKOL (000000)
50 NAGOD MP-12-003-084-001/279
(NONGARA) 		1712003084NRG24100720230161668 10/07/2023 SANDHYA 1712003084WL009237 SANDHYA 00602 SBIN0RRMBGB 14 14 Processed 14/07/2023 858014191 SANDHYA (000000)
51 NAGOD MP-12-003-084-003/74
(NONGARA) 		1712003084NRG24100720230161726 10/07/2023 santra 1712003084WL009237 santra 00602 SBIN0RRMBGB 14 14 Processed 14/07/2023 858014191 santra (000000)
52 NAGOD MP-12-003-091-002/98-A
(USARAR (OF NAGOD)) 		1712003091NRG24100720230162174 10/07/2023 KAMNI MANDAL 1712003091WL009267 KAMNI MANDAL 00602 SBIN0RRMBGB 2873 2873 Processed 14/07/2023 858014191 KAMNIMANDAL (000000)
SubTotal 32350 32350
53 NAGOD MP-12-003-084-001/254
(NONGARA) 		1712003084NRG24100720230161658 10/07/2023 samaylal varma 1712003084WL009237 samaylal varma 00691 IPOS0000001 14 14 Processed 14/07/2023 858014191 samaylalvarma (000000)
SubTotal 14 14
Total 80807 80807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100723FTO_158288 Canara Bank CNRB0006167 Nagaud 14
2 NAGOD MP1712003_100723FTO_158288 Indian Bank IDIB000J580 JASO 14586
3 NAGOD MP1712003_100723FTO_158288 Indian Bank IDIB000N515 Nagod 7956
4 NAGOD MP1712003_100723FTO_158288 Indian Bank IDIB000S196 SATNA 1547
5 NAGOD MP1712003_100723FTO_158288 State Bank of India SBIN0001348 NAGOD 10166
6 NAGOD MP1712003_100723FTO_158288 State Bank of India SBIN0008418 BARETHIA 7972
7 NAGOD MP1712003_100723FTO_158288 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2873
8 NAGOD MP1712003_100723FTO_158288 Union Bank of India UBIN0568295 NAGOD 3329
9 NAGOD MP1712003_100723FTO_158288 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 12376
10 NAGOD MP1712003_100723FTO_158288 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 6409
11 NAGOD MP1712003_100723FTO_158288 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5304
12 NAGOD MP1712003_100723FTO_158288 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 56
13 NAGOD MP1712003_100723FTO_158288 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 8205
14 NAGOD MP1712003_100723FTO_158288 India Post Payments Bank IPOS0000001 Satna 14

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