Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_100723FTO_158955
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-12-003-013-002/439-C
(MADAI) 		1712003013NRG24100720230163199 10/07/2023 rameshkumar prajapti 1712003013WL009353 rameshkumar prajapti 00045 BARB0VJSATN 2652 2652 Processed 14/07/2023 858014144 rameshkumarprajapti (000000)
SubTotal 2652 2652
2 NAGOD MP-12-003-013-002/640
(MADAI) 		1712003013NRG24100720230163232 10/07/2023 taj mohmmad 1712003013WL009353 taj mohmmad 00078 CNRB0006167 2652 2652 Processed 14/07/2023 858014144 tajmohmmad (000000)
SubTotal 2652 2652
3 NAGOD MP-12-003-013-002/924
(MADAI) 		1712003013NRG24100720230163236 10/07/2023 amit namdev 1712003013WL009353 amit namdev 00152 HDFC0004119 2652 2652 Processed 14/07/2023 858014144 amitnamdev (000000)
SubTotal 2652 2652
4 NAGOD MP-12-003-013-002/1050
(MADAI) 		1712003013NRG24100720230163158 10/07/2023 ramesh 1712003013WL009353 ramesh 00176 IDIB000D585 2652 2652 Processed 14/07/2023 858014144 ramesh (000000)
SubTotal 2652 2652
5 NAGOD MP-12-003-064-001/183-B
(BHAJIKHERA) 		1712003064NRG24100720230163244 10/07/2023 BULLA DHEEMAR 1712003064WL009354 BULLA DHEEMAR 00176 IDIB000N515 80 80 Processed 14/07/2023 858014144 BULLADHEEMAR (000000)
SubTotal 80 80
6 NAGOD MP-12-003-013-002/1153
(MADAI) 		1712003013NRG24100720230163164 10/07/2023 sant kumar vanshal 1712003013WL009353 sant kumar vanshal 00415 SBIN0001348 2652 2652 Processed 14/07/2023 858014144 santkumarvanshal (000000)
7 NAGOD MP-12-003-013-002/587-C
(MADAI) 		1712003013NRG24100720230163207 10/07/2023 HALKI BAI 1712003013WL009353 HALKI BAI 00415 SBIN0001348 2652 2652 Processed 14/07/2023 858014144 HALKIBAI (000000)
8 NAGOD MP-12-003-074-004/136-B
(MAHTAIN) 		1712003074NRG24100720230163492 10/07/2023 PRADEEP SAHA 1712003074WL009369 PRADEEP SAHA 00415 SBIN0001348 3094 3094 Processed 14/07/2023 858014144 PRADEEPSAHA (000000)
SubTotal 8398 8398
9 NAGOD MP-12-003-013-002/1154
(MADAI) 		1712003013NRG24100720230163166 10/07/2023 rakesh namdev 1712003013WL009353 rakesh namdev 00415 SBIN0002845 2652 2652 Processed 14/07/2023 858014144 rakeshnamdev (000000)
10 NAGOD MP-12-003-013-002/438-C
(MADAI) 		1712003013NRG24100720230163198 10/07/2023 BUIYA BADHAI 1712003013WL009353 BUIYA BADHAI 00415 SBIN0002845 2652 2652 Processed 14/07/2023 858014144 BUIYABADHAI (000000)
11 NAGOD MP-12-003-013-002/499-A
(MADAI) 		1712003013NRG24100720230163203 10/07/2023 kamta 1712003013WL009353 kamta 00415 SBIN0002845 2652 2652 Processed 14/07/2023 858014144 kamta (000000)
12 NAGOD MP-12-003-013-002/980
(MADAI) 		1712003013NRG24100720230163240 10/07/2023 sapna devi dwivedi 1712003013WL009353 sapna devi dwivedi 00415 SBIN0002845 2652 2652 Processed 14/07/2023 858014144 sapnadevidwivedi (000000)
SubTotal 10608 10608
13 NAGOD MP-12-003-013-002/1153
(MADAI) 		1712003013NRG24100720230163165 10/07/2023 subeeta basor 1712003013WL009353 subeeta basor 00415 SBIN0003507 2652 2652 Processed 14/07/2023 858014144 subeetabasor (000000)
SubTotal 2652 2652
14 NAGOD MP-12-003-013-002/1154
(MADAI) 		1712003013NRG24100720230163167 10/07/2023 sangeeta namdwev 1712003013WL009353 sangeeta namdwev 00468 UBIN0568295 2652 2652 Processed 14/07/2023 858014144 sangeetanamdwev (000000)
15 NAGOD MP-12-003-013-002/372-D
(MADAI) 		1712003013NRG24100720230163188 10/07/2023 rohit kushvaha 1712003013WL009353 rohit kushvaha 00468 UBIN0568295 2652 2652 Processed 14/07/2023 858014144 rohitkushvaha (000000)
SubTotal 5304 5304
16 NAGOD MP-12-003-013-002/238-C
(MADAI) 		1712003013NRG24100720230163178 10/07/2023 ROHIT VARMA 1712003013WL009353 ROHIT VARMA 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014144 ROHITVARMA (000000)
17 NAGOD MP-12-003-013-002/268
(MADAI) 		1712003013NRG24100720230163182 10/07/2023 RAJKUMARI 1712003013WL009353 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014144 RAJKUMARI (000000)
18 NAGOD MP-12-003-013-002/372-D
(MADAI) 		1712003013NRG24100720230163187 10/07/2023 harishankar 1712003013WL009353 harishankar 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014144 harishankar (000000)
19 NAGOD MP-12-003-013-002/436-C
(MADAI) 		1712003013NRG24100720230163196 10/07/2023 rewalal kushvaha 1712003013WL009353 rewalal kushvaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014144 rewalalkushvaha (000000)
20 NAGOD MP-12-003-013-002/587-C
(MADAI) 		1712003013NRG24100720230163206 10/07/2023 SHALIRAM 1712003013WL009353 SHALIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014144 SHALIRAM (000000)
21 NAGOD MP-12-003-013-002/603
(MADAI) 		1712003013NRG24100720230163209 10/07/2023 mathura prasad sen 1712003013WL009353 mathura prasad sen 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014144 mathuraprasadsen (000000)
22 NAGOD MP-12-003-013-002/620
(MADAI) 		1712003013NRG24100720230163226 10/07/2023 SUNITA VARMAN 1712003013WL009353 SUNITA VARMAN 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014144 SUNITAVARMAN (000000)
23 NAGOD MP-12-003-013-002/622
(MADAI) 		1712003013NRG24100720230163227 10/07/2023 LAXMI VARMAN 1712003013WL009353 LAXMI VARMAN 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014144 LAXMIVARMAN (000000)
24 NAGOD MP-12-003-013-002/623
(MADAI) 		1712003013NRG24100720230163228 10/07/2023 vijayram sahu 1712003013WL009353 vijayram sahu 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858014144 vijayramsahu (000000)
25 NAGOD MP-12-003-064-001/185-D
(BHAJIKHERA) 		1712003064NRG24100720230163248 10/07/2023 maya pal 1712003064WL009354 maya pal 00602 SBIN0RRMBGB 80 80 Processed 14/07/2023 858014144 mayapal (000000)
26 NAGOD MP-12-003-064-001/486
(BHAJIKHERA) 		1712003064NRG24100720230163259 10/07/2023 parwat raj 1712003064WL009354 parwat raj 00602 SBIN0RRMBGB 80 80 Processed 14/07/2023 858014144 parwatraj (000000)
27 NAGOD MP-12-003-064-001/52-B
(BHAJIKHERA) 		1712003064NRG24100720230163261 10/07/2023 RAMSUJAN YADAV 1712003064WL009354 RAMSUJAN YADAV 00602 SBIN0RRMBGB 80 80 Processed 14/07/2023 858014144 RAMSUJANYADAV (000000)
28 NAGOD MP-12-003-074-002/2-B
(MAHTAIN) 		1712003074NRG24100720230163472 10/07/2023 SACHI RANI BAR 1712003074WL009369 SACHI RANI BAR 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 858014144 SACHIRANIBAR (000000)
SubTotal 27202 27202
29 NAGOD MP-12-003-013-002/604
(MADAI) 		1712003013NRG24100720230163210 10/07/2023 Lavkush sen 1712003013WL009353 Lavkush sen 00688 FINO0001001 2652 2652 Processed 14/07/2023 858014144 Lavkushsen (000000)
SubTotal 2652 2652
Total 67504 67504

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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_158955 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2652
2 NAGOD MP1712003_100723FTO_158955 Canara Bank CNRB0006167 Nagaud 2652
3 NAGOD MP1712003_100723FTO_158955 HDFC bank HDFC0004119 PANNA 2652
4 NAGOD MP1712003_100723FTO_158955 Indian Bank IDIB000D585 Devendra Nagar 2652
5 NAGOD MP1712003_100723FTO_158955 Indian Bank IDIB000N515 Nagod 80
6 NAGOD MP1712003_100723FTO_158955 State Bank of India SBIN0001348 NAGOD 8398
7 NAGOD MP1712003_100723FTO_158955 State Bank of India SBIN0002845 DEVENDRANAGAR 10608
8 NAGOD MP1712003_100723FTO_158955 State Bank of India SBIN0003507 SALEHA 2652
9 NAGOD MP1712003_100723FTO_158955 Union Bank of India UBIN0568295 NAGOD 5304
10 NAGOD MP1712003_100723FTO_158955 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 24108
11 NAGOD MP1712003_100723FTO_158955 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3094
12 NAGOD MP1712003_100723FTO_158955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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