Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_191023FTO_325429
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-12-003-072-004/181
(MUGAHAR) 		1712003072NRG24191020230276242 19/10/2023 Dhruv Kumar Payasi 1712003072WL024630 Dhruv Kumar Payasi 00032 UTIB0000202 1224 1224 Processed 09/11/2023 291244513 DhruvKumarPayasi (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-072-001/181
(MUGAHAR) 		1712003072NRG24191020230276188 19/10/2023 Sohanlal Kushwaha 1712003072WL024630 Sohanlal Kushwaha 00176 IDIB000N515 1224 1224 Processed 09/11/2023 291244513 SohanlalKushwaha (000000)
3 NAGOD MP-12-003-072-004/96
(MUGAHAR) 		1712003072NRG24191020230276260 19/10/2023 PRADEEP KUMAR VERMAN 1712003072WL024630 PRADEEP KUMAR VERMAN 00176 IDIB000N515 1224 1224 Processed 09/11/2023 291244513 PRADEEPKUMARVERMAN (000000)
SubTotal 2448 2448
4 NAGOD MP-12-003-072-003/282
(MUGAHAR) 		1712003072NRG24191020230276224 19/10/2023 Pawan Dwivedi 1712003072WL024630 Pawan Dwivedi 00176 IDIB000S741 1224 1224 Processed 09/11/2023 291244513 PawanDwivedi (000000)
SubTotal 1224 1224
5 NAGOD MP-12-003-072-001/182
(MUGAHAR) 		1712003072NRG24191020230276189 19/10/2023 Santooraj Kushwaha 1712003072WL024630 Santooraj Kushwaha 00415 SBIN0001348 1224 1224 Processed 09/11/2023 291244513 SantoorajKushwaha (000000)
6 NAGOD MP-12-003-072-001/183
(MUGAHAR) 		1712003072NRG24191020230276190 19/10/2023 Ram Manohar Kushwaha 1712003072WL024630 Ram Manohar Kushwaha 00415 SBIN0001348 1224 1224 Processed 09/11/2023 291244513 RamManoharKushwaha (000000)
7 NAGOD MP-12-003-072-004/185
(MUGAHAR) 		1712003072NRG24191020230276246 19/10/2023 Anuj Kumar Dwivedi 1712003072WL024630 Anuj Kumar Dwivedi 00415 SBIN0001348 1224 1224 Processed 09/11/2023 291244513 AnujKumarDwivedi (000000)
SubTotal 3672 3672
8 NAGOD MP-12-003-065-002/29
(ITMA) 		1712003065NRG24191020230276281 19/10/2023 Shivani Singh 1712003065WL024635 Shivani Singh 00415 SBIN0008418 1140 1140 Processed 09/11/2023 291244513 ShivaniSingh (000000)
SubTotal 1140 1140
9 NAGOD MP-12-003-072-001/185
(MUGAHAR) 		1712003072NRG24191020230276192 19/10/2023 Virendra Kumar Kushwaha 1712003072WL024630 Virendra Kumar Kushwaha 00468 UBIN0568295 1224 1224 Processed 09/11/2023 291244513 VirendraKumarKushwaha (000000)
10 NAGOD MP-12-003-072-004/182
(MUGAHAR) 		1712003072NRG24191020230276243 19/10/2023 Niraj Shukla 1712003072WL024630 Niraj Shukla 00468 UBIN0568295 1224 1224 Processed 09/11/2023 291244513 NirajShukla (000000)
11 NAGOD MP-12-003-072-004/183
(MUGAHAR) 		1712003072NRG24191020230276244 19/10/2023 Rahul Kumar Shukla 1712003072WL024630 Rahul Kumar Shukla 00468 UBIN0568295 1224 1224 Processed 09/11/2023 291244513 RahulKumarShukla (000000)
12 NAGOD MP-12-003-072-004/184
(MUGAHAR) 		1712003072NRG24191020230276245 19/10/2023 Dhirendra Barman 1712003072WL024630 Dhirendra Barman 00468 UBIN0568295 1224 1224 Processed 09/11/2023 291244513 DhirendraBarman (000000)
SubTotal 4896 4896
13 NAGOD MP-12-003-072-001/184
(MUGAHAR) 		1712003072NRG24191020230276191 19/10/2023 Rahul Kushwaha 1712003072WL024630 Rahul Kushwaha 00468 UBIN0574198 1224 1224 Processed 09/11/2023 291244513 RahulKushwaha (000000)
SubTotal 1224 1224
14 NAGOD MP-12-003-010-004/250
(DWARI KHURD) 		1712003010NRG24191020230276369 19/10/2023 Chhabbu lal chaudhri 1712003010WL024657 Chhabbu lal chaudhri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244513 Chhabbulalchaudhri (000000)
15 NAGOD MP-12-003-072-001/215
(MUGAHAR) 		1712003072NRG24191020230276197 19/10/2023 KAMLESH KUMAR KUSHWAHA 1712003072WL024630 KAMLESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244513 KAMLESHKUMARKUSHWAHA (000000)
16 NAGOD MP-12-003-072-002/117
(MUGAHAR) 		1712003072NRG24191020230276210 19/10/2023 RITURAJ SINGH 1712003072WL024630 RITURAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244513 RITURAJSINGH (000000)
17 NAGOD MP-12-003-072-003/182
(MUGAHAR) 		1712003072NRG24191020230276217 19/10/2023 MUNNI LAL DAHAYAT 1712003072WL024630 MUNNI LAL DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244513 MUNNILALDAHAYAT (000000)
18 NAGOD MP-12-003-072-003/281
(MUGAHAR) 		1712003072NRG24191020230276223 19/10/2023 Saurabh Kumar Shukla 1712003072WL024630 Saurabh Kumar Shukla 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244513 SaurabhKumarShukla (000000)
19 NAGOD MP-12-003-072-003/530
(MUGAHAR) 		1712003072NRG24191020230276236 19/10/2023 Ramprasad Choudhary 1712003072WL024630 Ramprasad Choudhary 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244513 RamprasadChoudhary (000000)
20 NAGOD MP-12-003-072-003/56
(MUGAHAR) 		1712003072NRG24191020230276238 19/10/2023 MOTILAL DAHAYAT 1712003072WL024630 MOTILAL DAHAYAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244513 MOTILALDAHAYAT (000000)
21 NAGOD MP-12-003-072-004/22
(MUGAHAR) 		1712003072NRG24191020230276251 19/10/2023 CHHOTELAL KUSHWAHA 1712003072WL024630 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291244513 CHHOTELALKUSHWAHA (000000)
SubTotal 9452 9452
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_191023FTO_325429 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 1224
2 NAGOD MP1712003_191023FTO_325429 Indian Bank IDIB000N515 Nagod 2448
3 NAGOD MP1712003_191023FTO_325429 Indian Bank IDIB000S741 Sohawal 1224
4 NAGOD MP1712003_191023FTO_325429 State Bank of India SBIN0001348 NAGOD 3672
5 NAGOD MP1712003_191023FTO_325429 State Bank of India SBIN0008418 BARETHIA 1140
6 NAGOD MP1712003_191023FTO_325429 Union Bank of India UBIN0568295 NAGOD 4896
7 NAGOD MP1712003_191023FTO_325429 Union Bank of India UBIN0574198 CIVIL LINES-STANA 1224
8 NAGOD MP1712003_191023FTO_325429 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1224
9 NAGOD MP1712003_191023FTO_325429 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 7344
10 NAGOD MP1712003_191023FTO_325429 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 884

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