Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_010523FTO_24817
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-12-003-028-002/485-A
(BAMURAHIYA) 		1712003028NRG24010520230011455 01/05/2023 Sampat Bai 1712003028WL000481 Sampat Bai 00165 IBKL0001842 1326 1326 Processed 12/05/2023 640882192 SampatBai (000000)
SubTotal 1326 1326
2 NAGOD MP-12-003-024-006/410
(KONI) 		1712003024NRG24010520230011763 01/05/2023 Nirmala 1712003024WL000495 Nirmala 00176 IDIB000J580 3094 3094 Processed 12/05/2023 640882192 Nirmala (000000)
3 NAGOD MP-12-003-028-002/510
(BAMURAHIYA) 		1712003028NRG24010520230011458 01/05/2023 Pradeep Vishwakarma 1712003028WL000481 Pradeep Vishwakarma 00176 IDIB000J580 1326 1326 Processed 12/05/2023 640882192 PradeepVishwakarma (000000)
4 NAGOD MP-12-003-028-002/568
(BAMURAHIYA) 		1712003028NRG24010520230011470 01/05/2023 Rambhuvan sahu 1712003028WL000481 Rambhuvan sahu 00176 IDIB000J580 1326 1326 Processed 12/05/2023 640882192 Rambhuvansahu (000000)
5 NAGOD MP-12-003-028-002/576
(BAMURAHIYA) 		1712003028NRG24010520230011474 01/05/2023 Vipin kumar vishwakarma 1712003028WL000481 Vipin kumar vishwakarma 00176 IDIB000J580 1326 1326 Processed 12/05/2023 640882192 Vipinkumarvishwakarma (000000)
6 NAGOD MP-12-003-028-002/588
(BAMURAHIYA) 		1712003028NRG24010520230011477 01/05/2023 Gaurishankar 1712003028WL000481 Gaurishankar 00176 IDIB000J580 1326 1326 Processed 12/05/2023 640882192 Gaurishankar (000000)
7 NAGOD MP-12-003-028-002/592
(BAMURAHIYA) 		1712003028NRG24010520230011481 01/05/2023 Ramsakhi kushwaha 1712003028WL000481 Ramsakhi kushwaha 00176 IDIB000J580 1326 1326 Processed 12/05/2023 640882192 Ramsakhikushwaha (000000)
8 NAGOD MP-12-003-028-002/602
(BAMURAHIYA) 		1712003028NRG24010520230011485 01/05/2023 Gudiya Kushwaha 1712003028WL000481 Gudiya Kushwaha 00176 IDIB000J580 1326 1326 Processed 12/05/2023 640882192 GudiyaKushwaha (000000)
9 NAGOD MP-12-003-028-002/628
(BAMURAHIYA) 		1712003028NRG24010520230011498 01/05/2023 Kalpana Kushwaha 1712003028WL000481 Kalpana Kushwaha 00176 IDIB000J580 1326 1326 Processed 12/05/2023 640882192 KalpanaKushwaha (000000)
10 NAGOD MP-12-003-028-002/629
(BAMURAHIYA) 		1712003028NRG24010520230011499 01/05/2023 ARCHNA RAJAK 1712003028WL000481 ARCHNA RAJAK 00176 IDIB000J580 1326 1326 Processed 12/05/2023 640882192 ARCHNARAJAK (000000)
11 NAGOD MP-12-003-028-002/632
(BAMURAHIYA) 		1712003028NRG24010520230011500 01/05/2023 TEJA CHAUDHARI 1712003028WL000481 TEJA CHAUDHARI 00176 IDIB000J580 1326 1326 Processed 12/05/2023 640882192 TEJACHAUDHARI (000000)
SubTotal 15028 15028
12 NAGOD MP-12-003-028-002/386
(BAMURAHIYA) 		1712003028NRG24010520230011449 01/05/2023 sapna kushwaha 1712003028WL000481 sapna kushwaha 00176 IDIB000N515 1326 1326 Processed 12/05/2023 640882192 sapnakushwaha (000000)
13 NAGOD MP-12-003-028-002/564
(BAMURAHIYA) 		1712003028NRG24010520230011468 01/05/2023 Amita dahayat 1712003028WL000481 Amita dahayat 00176 IDIB000N515 1326 1326 Processed 12/05/2023 640882192 Amitadahayat (000000)
14 NAGOD MP-12-003-028-002/584
(BAMURAHIYA) 		1712003028NRG24010520230011476 01/05/2023 Anjna kushwaha 1712003028WL000481 Anjna kushwaha 00176 IDIB000N515 1326 1326 Processed 12/05/2023 640882192 Anjnakushwaha (000000)
15 NAGOD MP-12-003-044-002/169
(ATARAURA) 		1712003044NRG24010520230011606 01/05/2023 sabita 1712003044WL000488 sabita 00176 IDIB000N515 1326 1326 Processed 12/05/2023 640882192 sabita (000000)
16 NAGOD MP-12-003-064-001/44-B
(BHAJIKHERA) 		1712003064NRG24010520230011553 01/05/2023 Kitapi Kol 1712003064WL000486 Kitapi Kol 00176 IDIB000N515 1326 1326 Processed 12/05/2023 640882192 KitapiKol (000000)
17 NAGOD MP-12-003-076-003/290
(BHAIHAI) 		1712003000NRG24010520230011576 01/05/2023 Kamlesh kushwaha 1712003WL000487 Kamlesh kushwaha 00176 IDIB000N515 1326 1326 Processed 12/05/2023 640882192 Kamleshkushwaha (000000)
18 NAGOD MP-12-003-084-001/35-A
(NONGARA) 		1712003000NRG24010520230011702 01/05/2023 krishnakumar pandey 1712003WL000491 krishnakumar pandey 00176 IDIB000N515 1547 1547 Processed 12/05/2023 640882192 krishnakumarpandey (000000)
SubTotal 9503 9503
19 NAGOD MP-12-003-024-005/399
(KONI) 		1712003024NRG24300420230010403 01/05/2023 SANTOSH KUMAR KUSHWAHA 1712003024WL000459 SANTOSH KUMAR KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 12/05/2023 640882192 SANTOSHKUMARKUSHWAHA (000000)
20 NAGOD MP-12-003-028-002/234
(BAMURAHIYA) 		1712003028NRG24010520230011437 01/05/2023 Priti kushwaha 1712003028WL000481 Priti kushwaha 00415 SBIN0001348 1326 1326 Processed 12/05/2023 640882192 Pritikushwaha (000000)
21 NAGOD MP-12-003-028-002/549
(BAMURAHIYA) 		1712003028NRG24010520230011464 01/05/2023 Kusum chaudhary 1712003028WL000481 Kusum chaudhary 00415 SBIN0001348 1326 1326 Processed 12/05/2023 640882192 Kusumchaudhary (000000)
22 NAGOD MP-12-003-028-002/569
(BAMURAHIYA) 		1712003028NRG24010520230011471 01/05/2023 SUNITA 1712003028WL000481 SUNITA 00415 SBIN0001348 1326 1326 Processed 12/05/2023 640882192 SUNITA (000000)
23 NAGOD MP-12-003-028-002/605
(BAMURAHIYA) 		1712003028NRG24010520230011487 01/05/2023 ANEETA KUSHWAHA 1712003028WL000481 ANEETA KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 12/05/2023 640882192 ANEETAKUSHWAHA (000000)
24 NAGOD MP-12-003-028-002/622
(BAMURAHIYA) 		1712003028NRG24010520230011494 01/05/2023 Sushma Sharma 1712003028WL000481 Sushma Sharma 00415 SBIN0001348 1326 1326 Processed 12/05/2023 640882192 SushmaSharma (000000)
25 NAGOD MP-12-003-044-002/153
(ATARAURA) 		1712003044NRG24010520230011602 01/05/2023 VIBHABAI KUSHWAHA 1712003044WL000488 VIBHABAI KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 12/05/2023 640882192 VIBHABAIKUSHWAHA (000000)
26 NAGOD MP-12-003-064-001/4-C
(BHAJIKHERA) 		1712003064NRG24010520230011552 01/05/2023 Radha Bai Tripathi 1712003064WL000486 Radha Bai Tripathi 00415 SBIN0001348 1326 1326 Processed 12/05/2023 640882192 RadhaBaiTripathi (000000)
27 NAGOD MP-12-003-076-001/16
(BHAIHAI) 		1712003000NRG24010520230011557 01/05/2023 CHAMPA 1712003WL000487 CHAMPA 00415 SBIN0001348 1326 1326 Processed 12/05/2023 640882192 CHAMPA (000000)
28 NAGOD MP-12-003-076-003/297
(BHAIHAI) 		1712003000NRG24010520230011579 01/05/2023 Shyamkali kushwaha 1712003WL000487 Shyamkali kushwaha 00415 SBIN0001348 1326 1326 Processed 12/05/2023 640882192 Shyamkalikushwaha (000000)
29 NAGOD MP-12-003-084-001/233-A
(NONGARA) 		1712003000NRG24010520230011688 01/05/2023 RAJLALI CHAUDHARI 1712003WL000491 RAJLALI CHAUDHARI 00415 SBIN0001348 1547 1547 Processed 12/05/2023 640882192 RAJLALICHAUDHARI (000000)
30 NAGOD MP-12-003-084-001/255
(NONGARA) 		1712003000NRG24010520230011692 01/05/2023 rani kushwaha 1712003WL000491 rani kushwaha 00415 SBIN0001348 1547 1547 Processed 12/05/2023 640882192 ranikushwaha (000000)
31 NAGOD MP-12-003-084-001/265
(NONGARA) 		1712003000NRG24010520230011697 01/05/2023 AKNKSHA DWIVEDI 1712003WL000491 AKNKSHA DWIVEDI 00415 SBIN0001348 1547 1547 Processed 12/05/2023 640882192 AKNKSHADWIVEDI (000000)
SubTotal 17595 17595
32 NAGOD MP-12-003-028-002/626
(BAMURAHIYA) 		1712003028NRG24010520230011495 01/05/2023 SUNITA DWIVEDI 1712003028WL000481 SUNITA DWIVEDI 00462 UCBA0002153 1326 1326 Processed 12/05/2023 640882192 SUNITADWIVEDI (000000)
SubTotal 1326 1326
33 NAGOD MP-12-003-064-001/2-C
(BHAJIKHERA) 		1712003064NRG24010520230011541 01/05/2023 Santosh Kumar Tripathi 1712003064WL000486 Santosh Kumar Tripathi 00468 UBIN0568295 1326 1326 Processed 12/05/2023 640882192 SantoshKumarTripathi (000000)
SubTotal 1326 1326
34 NAGOD MP-12-003-024-002/281
(KONI) 		1712003024NRG24010520230011754 01/05/2023 ved narayan pandey 1712003024WL000494 ved narayan pandey 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 640882192 vednarayanpandey (000000)
35 NAGOD MP-12-003-024-006/353
(KONI) 		1712003024NRG24010520230011756 01/05/2023 Jivan Sahu 1712003024WL000494 Jivan Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640882192 JivanSahu (000000)
36 NAGOD MP-12-003-024-006/354
(KONI) 		1712003024NRG24010520230011785 01/05/2023 Sudama Sahu 1712003024WL000498 Sudama Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640882192 SudamaSahu (000000)
37 NAGOD MP-12-003-024-006/357
(KONI) 		1712003024NRG24010520230011757 01/05/2023 Gajendra Singh 1712003024WL000494 Gajendra Singh 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 640882192 GajendraSingh (000000)
38 NAGOD MP-12-003-024-006/400
(KONI) 		1712003024NRG24010520230011759 01/05/2023 SUSHMA SINGH 1712003024WL000494 SUSHMA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640882192 SUSHMASINGH (000000)
39 NAGOD MP-12-003-024-007/32
(KONI) 		1712003024NRG24010520230011761 01/05/2023 Dropati 1712003024WL000494 Dropati 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 640882192 Dropati (000000)
40 NAGOD MP-12-003-028-002/187
(BAMURAHIYA) 		1712003028NRG24010520230011431 01/05/2023 ramnarayan 1712003028WL000481 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 ramnarayan (000000)
41 NAGOD MP-12-003-028-002/188
(BAMURAHIYA) 		1712003028NRG24010520230011432 01/05/2023 ramnaresh 1712003028WL000481 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 ramnaresh (000000)
42 NAGOD MP-12-003-028-002/247
(BAMURAHIYA) 		1712003028NRG24010520230011440 01/05/2023 ramlakhan kuswaha 1712003028WL000481 ramlakhan kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 ramlakhankuswaha (000000)
43 NAGOD MP-12-003-028-002/256
(BAMURAHIYA) 		1712003028NRG24010520230011443 01/05/2023 Reeta Dahayat 1712003028WL000481 Reeta Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 ReetaDahayat (000000)
44 NAGOD MP-12-003-028-002/550
(BAMURAHIYA) 		1712003028NRG24010520230011466 01/05/2023 Akaliya 1712003028WL000481 Akaliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 Akaliya (000000)
45 NAGOD MP-12-003-028-002/550
(BAMURAHIYA) 		1712003028NRG24010520230011465 01/05/2023 Betibai chaudhary 1712003028WL000481 Betibai chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 Betibaichaudhary (000000)
46 NAGOD MP-12-003-028-002/592
(BAMURAHIYA) 		1712003028NRG24010520230011480 01/05/2023 Lalji kushwaha 1712003028WL000481 Lalji kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 Laljikushwaha (000000)
47 NAGOD MP-12-003-028-002/613
(BAMURAHIYA) 		1712003028NRG24010520230011491 01/05/2023 Lalta bai 1712003028WL000481 Lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 Laltabai (000000)
48 NAGOD MP-12-003-028-002/89
(BAMURAHIYA) 		1712003028NRG24010520230011503 01/05/2023 brajkisor 1712003028WL000481 brajkisor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 brajkisor (000000)
49 NAGOD MP-12-003-028-002/89
(BAMURAHIYA) 		1712003028NRG24010520230011504 01/05/2023 Rajkumari sahu 1712003028WL000481 Rajkumari sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 Rajkumarisahu (000000)
50 NAGOD MP-12-003-044-002/28
(ATARAURA) 		1712003044NRG24010520230011610 01/05/2023 ramnaresh 1712003044WL000488 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 ramnaresh (000000)
51 NAGOD MP-12-003-076-001/110
(BHAIHAI) 		1712003000NRG24010520230011554 01/05/2023 MANNU LAL 1712003WL000487 MANNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 MANNULAL (000000)
52 NAGOD MP-12-003-076-003/240
(BHAIHAI) 		1712003000NRG24010520230011565 01/05/2023 Balvan kushwaha 1712003WL000487 Balvan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 Balvankushwaha (000000)
53 NAGOD MP-12-003-076-003/240
(BHAIHAI) 		1712003000NRG24010520230011566 01/05/2023 Neelu 1712003WL000487 Neelu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 Neelu (000000)
54 NAGOD MP-12-003-076-003/246
(BHAIHAI) 		1712003000NRG24010520230011568 01/05/2023 NUNNI 1712003WL000487 NUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 NUNNI (000000)
55 NAGOD MP-12-003-076-003/246
(BHAIHAI) 		1712003000NRG24010520230011567 01/05/2023 SHARDA DEEN 1712003WL000487 SHARDA DEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 SHARDADEEN (000000)
56 NAGOD MP-12-003-076-003/260
(BHAIHAI) 		1712003000NRG24010520230011569 01/05/2023 Chhiddi kushwaha 1712003WL000487 Chhiddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 Chhiddikushwaha (000000)
57 NAGOD MP-12-003-076-003/27
(BHAIHAI) 		1712003000NRG24010520230011571 01/05/2023 PAN BAI KUSHWAHA 1712003WL000487 PAN BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 PANBAIKUSHWAHA (000000)
58 NAGOD MP-12-003-076-003/277
(BHAIHAI) 		1712003000NRG24010520230011573 01/05/2023 indra kumar 1712003WL000487 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640882192 indrakumar (000000)
SubTotal 40664 40664
Total 86768 86768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_010523FTO_24817 IDBI Bank IBKL0001842 Nagod 1326
2 NAGOD MP1712003_010523FTO_24817 Indian Bank IDIB000J580 JASO 15028
3 NAGOD MP1712003_010523FTO_24817 Indian Bank IDIB000N515 Nagod 9503
4 NAGOD MP1712003_010523FTO_24817 State Bank of India SBIN0001348 NAGOD 17595
5 NAGOD MP1712003_010523FTO_24817 UCO Bank UCBA0002153 SATNA 1326
6 NAGOD MP1712003_010523FTO_24817 Union Bank of India UBIN0568295 NAGOD 1326
7 NAGOD MP1712003_010523FTO_24817 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 30056
8 NAGOD MP1712003_010523FTO_24817 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 10608

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