Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_220523FTO_52649
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-12-003-033-001/803-C
(DUREHA) 		1712003033NRG24220520230033273 22/05/2023 Jitendra Kumar KUSHWAHA 1712003033WL001699 Jitendra Kumar KUSHWAHA 00152 HDFC0000629 1989 1989 Processed 25/05/2023 864858902 JitendraKumarKUSHWAHA (000000)
SubTotal 1989 1989
2 NAGOD MP-12-003-033-001/1411-B
(DUREHA) 		1712003033NRG24220520230033244 22/05/2023 PRITU 1712003033WL001699 PRITU 00176 IDIB000J580 1989 1989 Processed 25/05/2023 864858902 PRITU (000000)
SubTotal 1989 1989
3 NAGOD MP-12-003-033-001/1263
(DUREHA) 		1712003033NRG24220520230033234 22/05/2023 rajes 1712003033WL001699 rajes 00176 IDIB000N515 1989 1989 Processed 25/05/2023 864858902 rajes (000000)
4 NAGOD MP-12-003-041-001/997
(RICHHUL) 		1712003041NRG24220520230033230 22/05/2023 shivkumar singraul 1712003041WL001696 shivkumar singraul 00176 IDIB000N515 1326 1326 Processed 25/05/2023 864858902 shivkumarsingraul (000000)
5 NAGOD MP-12-003-072-004/210
(MUGAHAR) 		1712003072NRG24220520230032694 22/05/2023 RAMANAND KUSHWAHA 1712003072WL001654 RAMANAND KUSHWAHA 00176 IDIB000N515 2873 2873 Processed 25/05/2023 864858902 RAMANANDKUSHWAHA (000000)
6 NAGOD MP-12-003-072-004/96
(MUGAHAR) 		1712003072NRG24220520230032714 22/05/2023 PRADEEP KUMAR VERMAN 1712003072WL001654 PRADEEP KUMAR VERMAN 00176 IDIB000N515 2652 2652 Processed 25/05/2023 864858902 PRADEEPKUMARVERMAN (000000)
SubTotal 8840 8840
7 NAGOD MP-12-003-033-001/1343
(DUREHA) 		1712003033NRG24220520230033240 22/05/2023 kusum 1712003033WL001699 kusum 00415 SBIN0001348 1989 1989 Processed 25/05/2023 864858902 kusum (000000)
8 NAGOD MP-12-003-072-001/223
(MUGAHAR) 		1712003072NRG24220520230032658 22/05/2023 NARENDRA KUMAR KUSHWAHA 1712003072WL001654 NARENDRA KUMAR KUSHWAHA 00415 SBIN0001348 3094 3094 Processed 25/05/2023 864858902 NARENDRAKUMARKUSHWAHA (000000)
SubTotal 5083 5083
9 NAGOD MP-12-003-033-001/1289-C
(DUREHA) 		1712003033NRG24220520230033236 22/05/2023 sangeeta 1712003033WL001699 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858902 sangeeta (000000)
10 NAGOD MP-12-003-033-001/1423
(DUREHA) 		1712003033NRG24220520230033246 22/05/2023 savita pal 1712003033WL001699 savita pal 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864858902 savitapal (000000)
11 NAGOD MP-12-003-033-001/8-B
(DUREHA) 		1712003033NRG24220520230033254 22/05/2023 MUNNA 1712003033WL001699 MUNNA 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864858902 MUNNA (000000)
12 NAGOD MP-12-003-033-001/801-B
(DUREHA) 		1712003033NRG24220520230033264 22/05/2023 Ghasitiya kushwaha 1712003033WL001699 Ghasitiya kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864858902 Ghasitiyakushwaha (000000)
13 NAGOD MP-12-003-033-001/801-D
(DUREHA) 		1712003033NRG24220520230033266 22/05/2023 syamkali 1712003033WL001699 syamkali 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864858902 syamkali (000000)
14 NAGOD MP-12-003-033-001/807-B
(DUREHA) 		1712003033NRG24220520230033287 22/05/2023 Devend 1712003033WL001699 Devend 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864858902 Devend (000000)
15 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG24220520230033291 22/05/2023 Chunubadi 1712003033WL001699 Chunubadi 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864858902 Chunubadi (000000)
16 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG24220520230033292 22/05/2023 Vandana 1712003033WL001699 Vandana 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864858902 Vandana (000000)
17 NAGOD MP-12-003-033-001/953-A
(DUREHA) 		1712003033NRG24220520230033303 22/05/2023 laxmi 1712003033WL001699 laxmi 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 864858902 laxmi (000000)
18 NAGOD MP-12-003-041-001/831
(RICHHUL) 		1712003041NRG24220520230033221 22/05/2023 Sooraj prasad Dheemar 1712003041WL001696 Sooraj prasad Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858902 SoorajprasadDheemar (000000)
19 NAGOD MP-12-003-072-001/95
(MUGAHAR) 		1712003072NRG24220520230032666 22/05/2023 LALA BHAI KUSHWAHA 1712003072WL001654 LALA BHAI KUSHWAHA 00602 SBIN0RRMBGB 130 130 Processed 25/05/2023 864858902 LALABHAIKUSHWAHA (000000)
20 NAGOD MP-12-003-072-003/174
(MUGAHAR) 		1712003072NRG24220520230032669 22/05/2023 SANTOSH SHARMA 1712003072WL001654 SANTOSH SHARMA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864858902 SANTOSHSHARMA (000000)
21 NAGOD MP-12-003-072-004/157
(MUGAHAR) 		1712003072NRG24220520230032693 22/05/2023 JAGDISH KUSHWAHA 1712003072WL001654 JAGDISH KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864858902 JAGDISHKUSHWAHA (000000)
22 NAGOD MP-12-003-072-004/214
(MUGAHAR) 		1712003072NRG24220520230032698 22/05/2023 LAXMINARAYAN SHUKLA 1712003072WL001654 LAXMINARAYAN SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864858902 LAXMINARAYANSHUKLA (000000)
23 NAGOD MP-12-003-072-004/215
(MUGAHAR) 		1712003072NRG24220520230032699 22/05/2023 RAMNIWAS KUSHWAHA 1712003072WL001654 RAMNIWAS KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864858902 RAMNIWASKUSHWAHA (000000)
24 NAGOD MP-12-003-072-004/22
(MUGAHAR) 		1712003072NRG24220520230032702 22/05/2023 CHHOTELAL KUSHWAHA 1712003072WL001654 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 25/05/2023 864858902 CHHOTELALKUSHWAHA (000000)
25 NAGOD MP-12-003-072-004/34
(MUGAHAR) 		1712003072NRG24220520230032709 22/05/2023 TILAKDHARI KUSHWAHA 1712003072WL001654 TILAKDHARI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864858902 TILAKDHARIKUSHWAHA (000000)
SubTotal 35490 35490
26 NAGOD MP-12-003-033-001/1343
(DUREHA) 		1712003033NRG24220520230033239 22/05/2023 gudilal 1712003033WL001699 gudilal 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 gudilal (000000)
27 NAGOD MP-12-003-033-001/8-A
(DUREHA) 		1712003033NRG24220520230033252 22/05/2023 RAMNARAYAN 1712003033WL001699 RAMNARAYAN 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 RAMNARAYAN (000000)
28 NAGOD MP-12-003-033-001/800-A
(DUREHA) 		1712003033NRG24220520230033256 22/05/2023 Syamji 1712003033WL001699 Syamji 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 Syamji (000000)
29 NAGOD MP-12-003-033-001/800-A
(DUREHA) 		1712003033NRG24220520230033257 22/05/2023 Uma 1712003033WL001699 Uma 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 Uma (000000)
30 NAGOD MP-12-003-033-001/800-B
(DUREHA) 		1712003033NRG24220520230033258 22/05/2023 Anish 1712003033WL001699 Anish 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 Anish (000000)
31 NAGOD MP-12-003-033-001/800-D
(DUREHA) 		1712003033NRG24220520230033261 22/05/2023 dhinesh 1712003033WL001699 dhinesh 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 dhinesh (000000)
32 NAGOD MP-12-003-033-001/801-B
(DUREHA) 		1712003033NRG24220520230033263 22/05/2023 SUSHIL 1712003033WL001699 SUSHIL 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 SUSHIL (000000)
33 NAGOD MP-12-003-033-001/802-A
(DUREHA) 		1712003033NRG24220520230033267 22/05/2023 CHUNUBADI 1712003033WL001699 CHUNUBADI 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 CHUNUBADI (000000)
34 NAGOD MP-12-003-033-001/802-A
(DUREHA) 		1712003033NRG24220520230033268 22/05/2023 ROSHNI 1712003033WL001699 ROSHNI 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 ROSHNI (000000)
35 NAGOD MP-12-003-033-001/802-C
(DUREHA) 		1712003033NRG24220520230033270 22/05/2023 PRAMOD 1712003033WL001699 PRAMOD 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 PRAMOD (000000)
36 NAGOD MP-12-003-033-001/802-D
(DUREHA) 		1712003033NRG24220520230033271 22/05/2023 DHIRU 1712003033WL001699 DHIRU 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 DHIRU (000000)
37 NAGOD MP-12-003-033-001/803-A
(DUREHA) 		1712003033NRG24220520230033272 22/05/2023 ANIL 1712003033WL001699 ANIL 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 ANIL (000000)
38 NAGOD MP-12-003-033-001/803-D
(DUREHA) 		1712003033NRG24220520230033274 22/05/2023 devend viswakarma 1712003033WL001699 devend viswakarma 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 devendviswakarma (000000)
39 NAGOD MP-12-003-033-001/804-C
(DUREHA) 		1712003033NRG24220520230033279 22/05/2023 nandkishor 1712003033WL001699 nandkishor 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 nandkishor (000000)
40 NAGOD MP-12-003-033-001/804-D
(DUREHA) 		1712003033NRG24220520230033280 22/05/2023 rajkumari 1712003033WL001699 rajkumari 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 rajkumari (000000)
41 NAGOD MP-12-003-033-001/805-A
(DUREHA) 		1712003033NRG24220520230033281 22/05/2023 anil mihilal 1712003033WL001699 anil mihilal 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 anilmihilal (000000)
42 NAGOD MP-12-003-033-001/806-C
(DUREHA) 		1712003033NRG24220520230033283 22/05/2023 ramesh prajapati 1712003033WL001699 ramesh prajapati 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 rameshprajapati (000000)
43 NAGOD MP-12-003-033-001/806-D
(DUREHA) 		1712003033NRG24220520230033285 22/05/2023 Rambhuvan 1712003033WL001699 Rambhuvan 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 Rambhuvan (000000)
44 NAGOD MP-12-003-033-001/807-B
(DUREHA) 		1712003033NRG24220520230033288 22/05/2023 barsha 1712003033WL001699 barsha 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 barsha (000000)
45 NAGOD MP-12-003-033-001/807-C
(DUREHA) 		1712003033NRG24220520230033289 22/05/2023 Mahend 1712003033WL001699 Mahend 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 Mahend (000000)
46 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG24220520230033290 22/05/2023 Eswerdeen 1712003033WL001699 Eswerdeen 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 Eswerdeen (000000)
47 NAGOD MP-12-003-033-001/809-B
(DUREHA) 		1712003033NRG24220520230033298 22/05/2023 vikash pal 1712003033WL001699 vikash pal 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 vikashpal (000000)
48 NAGOD MP-12-003-033-001/810-A
(DUREHA) 		1712003033NRG24220520230033299 22/05/2023 Syamlal 1712003033WL001699 Syamlal 00691 IPOS0000001 1989 1989 Processed 25/05/2023 864858902 Syamlal (000000)
SubTotal 45747 45747
Total 99138 99138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220523FTO_52649 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1989
2 NAGOD MP1712003_220523FTO_52649 Indian Bank IDIB000J580 JASO 1989
3 NAGOD MP1712003_220523FTO_52649 Indian Bank IDIB000N515 Nagod 8840
4 NAGOD MP1712003_220523FTO_52649 State Bank of India SBIN0001348 NAGOD 5083
5 NAGOD MP1712003_220523FTO_52649 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 18343
6 NAGOD MP1712003_220523FTO_52649 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 17147
7 NAGOD MP1712003_220523FTO_52649 India Post Payments Bank IPOS0000001 Satna 45747

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