Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_300423FTO_23860
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-12-003-033-001/1270
(DUREHA) 		1712003033NRG24300420230009658 30/04/2023 pawan 1712003033WL000432 pawan 00032 UTIB0001724 2873 2873 Processed 12/05/2023 641382224 pawan (000000)
SubTotal 2873 2873
2 NAGOD MP-12-003-063-003/772
(KHAIRA) 		1712003063NRG24300420230010372 30/04/2023 DEVENDRA SINGH BAGHEL 1712003063WL000458 DEVENDRA SINGH BAGHEL 00032 UTIB0004133 2431 2431 Processed 12/05/2023 641382224 DEVENDRASINGHBAGHEL (000000)
SubTotal 2431 2431
3 NAGOD MP-12-003-063-004/906
(KHAIRA) 		1712003063NRG24300420230010381 30/04/2023 MADHU DEVI DWIVEDI 1712003063WL000458 MADHU DEVI DWIVEDI 00078 CNRB0006167 2431 2431 Processed 12/05/2023 641382224 MADHUDEVIDWIVEDI (000000)
SubTotal 2431 2431
4 NAGOD MP-12-003-033-001/1411-B
(DUREHA) 		1712003033NRG24300420230009689 30/04/2023 PRITU 1712003033WL000432 PRITU 00176 IDIB000J580 2873 2873 Processed 12/05/2023 641382224 PRITU (000000)
SubTotal 2873 2873
5 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG24300420230010282 30/04/2023 Kalavati Patel 1712003001WL000454 Kalavati Patel 00176 IDIB000N515 1547 1547 Processed 12/05/2023 641382224 KalavatiPatel (000000)
6 NAGOD MP-12-003-001-007/31-A
(NAUNIYA) 		1712003001NRG24300420230010298 30/04/2023 Raja Bai patel 1712003001WL000455 Raja Bai patel 00176 IDIB000N515 1547 1547 Processed 12/05/2023 641382224 RajaBaipatel (000000)
7 NAGOD MP-12-003-001-007/45-A
(NAUNIYA) 		1712003001NRG24300420230010332 30/04/2023 Saroj Patel 1712003001WL000456 Saroj Patel 00176 IDIB000N515 1326 1326 Processed 12/05/2023 641382224 SarojPatel (000000)
8 NAGOD MP-12-003-001-009/55
(NAUNIYA) 		1712003001NRG24300420230010316 30/04/2023 kishorilal patel 1712003001WL000455 kishorilal patel 00176 IDIB000N515 1547 1547 Processed 12/05/2023 641382224 kishorilalpatel (000000)
9 NAGOD MP-12-003-033-001/1279-B
(DUREHA) 		1712003033NRG24300420230009664 30/04/2023 NIRASHA PAL 1712003033WL000432 NIRASHA PAL 00176 IDIB000N515 2873 2873 Processed 12/05/2023 641382224 NIRASHAPAL (000000)
10 NAGOD MP-12-003-033-001/1411-B
(DUREHA) 		1712003033NRG24300420230009687 30/04/2023 RAJKIUMAR KUSHWAHA 1712003033WL000432 RAJKIUMAR KUSHWAHA 00176 IDIB000N515 2873 2873 Processed 12/05/2023 641382224 RAJKIUMARKUSHWAHA (000000)
11 NAGOD MP-12-003-034-001/728
(PANGARA) 		1712003034NRG24300420230010195 30/04/2023 lala 1712003034WL000449 lala 00176 IDIB000N515 3315 3315 Processed 12/05/2023 641382224 lala (000000)
12 NAGOD MP-12-003-041-001/997
(RICHHUL) 		1712003041NRG24290420230009622 30/04/2023 shivkumar singraul 1712003041WL000429 shivkumar singraul 00176 IDIB000N515 90 90 Processed 12/05/2023 641382224 shivkumarsingraul (000000)
13 NAGOD MP-12-003-063-002/967
(KHAIRA) 		1712003063NRG24300420230010362 30/04/2023 ANEETA KORI KORI 1712003063WL000458 ANEETA KORI KORI 00176 IDIB000N515 2431 2431 Processed 12/05/2023 641382224 ANEETAKORIKORI (000000)
SubTotal 17549 17549
14 NAGOD MP-12-003-001-009/21-B
(NAUNIYA) 		1712003001NRG24300420230010165 30/04/2023 Nepal patel 1712003001WL000448 Nepal patel 00415 SBIN0001348 663 663 Rejected 12/05/2023 641382224 No Such Account
15 NAGOD MP-12-003-033-001/132-D
(DUREHA) 		1712003033NRG24300420230009672 30/04/2023 Laxmi kushwaha 1712003033WL000432 Laxmi kushwaha 00415 SBIN0001348 2873 2873 Processed 12/05/2023 641382224 Laxmikushwaha (000000)
16 NAGOD MP-12-003-033-001/1320
(DUREHA) 		1712003033NRG24300420230009673 30/04/2023 Kalavati kushwaha 1712003033WL000432 Kalavati kushwaha 00415 SBIN0001348 2873 2873 Processed 12/05/2023 641382224 Kalavatikushwaha (000000)
17 NAGOD MP-12-003-033-001/1343
(DUREHA) 		1712003033NRG24300420230009682 30/04/2023 kusum 1712003033WL000432 kusum 00415 SBIN0001348 2873 2873 Processed 12/05/2023 641382224 kusum (000000)
18 NAGOD MP-12-003-034-001/129-C
(PANGARA) 		1712003034NRG24300420230010190 30/04/2023 Suresh Kumar Chaudhary 1712003034WL000449 Suresh Kumar Chaudhary 00415 SBIN0001348 3536 3536 Processed 12/05/2023 641382224 SureshKumarChaudhary (000000)
19 NAGOD MP-12-003-034-001/919
(PANGARA) 		1712003034NRG24300420230010207 30/04/2023 praduman kushwaha 1712003034WL000449 praduman kushwaha 00415 SBIN0001348 3315 3315 Processed 12/05/2023 641382224 pradumankushwaha (000000)
20 NAGOD MP-12-003-063-003/771
(KHAIRA) 		1712003063NRG24300420230010370 30/04/2023 NAROTTAM DAS TIWARI 1712003063WL000458 NAROTTAM DAS TIWARI 00415 SBIN0001348 2431 2431 Processed 12/05/2023 641382224 NAROTTAMDASTIWARI (000000)
21 NAGOD MP-12-003-063-003/771
(KHAIRA) 		1712003063NRG24300420230010371 30/04/2023 VIDYA TIWARI 1712003063WL000458 VIDYA TIWARI 00415 SBIN0001348 2431 2431 Processed 12/05/2023 641382224 VIDYATIWARI (000000)
22 NAGOD MP-12-003-063-004/893
(KHAIRA) 		1712003063NRG24300420230010378 30/04/2023 Anju singh 1712003063WL000458 Anju singh 00415 SBIN0001348 2431 2431 Processed 12/05/2023 641382224 Anjusingh (000000)
23 NAGOD MP-12-003-063-004/911
(KHAIRA) 		1712003063NRG24300420230010384 30/04/2023 RAVIDWIVEDI 1712003063WL000458 RAVIDWIVEDI 00415 SBIN0001348 2431 2431 Processed 12/05/2023 641382224 RAVIDWIVEDI (000000)
SubTotal 25857 25857
24 NAGOD MP-12-003-041-001/1036-A
(RICHHUL) 		1712003041NRG24290420230009597 30/04/2023 bhola prasad upadhyay 1712003041WL000429 bhola prasad upadhyay 00415 SBIN0003507 1989 1989 Processed 12/05/2023 641382224 bholaprasadupadhyay (000000)
25 NAGOD MP-12-003-041-001/736
(RICHHUL) 		1712003041NRG24290420230009604 30/04/2023 chirauji lal kori 1712003041WL000429 chirauji lal kori 00415 SBIN0003507 1989 1989 Processed 12/05/2023 641382224 chiraujilalkori (000000)
26 NAGOD MP-12-003-041-001/743
(RICHHUL) 		1712003041NRG24290420230009607 30/04/2023 Radha sahu 1712003041WL000429 Radha sahu 00415 SBIN0003507 1989 1989 Processed 12/05/2023 641382224 Radhasahu (000000)
SubTotal 5967 5967
27 NAGOD MP-12-003-001-003/214
(NAUNIYA) 		1712003001NRG24300420230010275 30/04/2023 Satyavati Badhai 1712003001WL000454 Satyavati Badhai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641382224 SatyavatiBadhai (000000)
28 NAGOD MP-12-003-001-003/78
(NAUNIYA) 		1712003001NRG24300420230010149 30/04/2023 CHANDRAPAL 1712003001WL000448 CHANDRAPAL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641382224 CHANDRAPAL (000000)
29 NAGOD MP-12-003-001-003/80
(NAUNIYA) 		1712003001NRG24300420230010151 30/04/2023 DEVSHARAN 1712003001WL000448 DEVSHARAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641382224 DEVSHARAN (000000)
30 NAGOD MP-12-003-001-007/-30-A
(NAUNIYA) 		1712003001NRG24300420230010276 30/04/2023 Harishchandra patel 1712003001WL000454 Harishchandra patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641382224 Harishchandrapatel (000000)
31 NAGOD MP-12-003-001-007/24-C
(NAUNIYA) 		1712003001NRG24300420230010325 30/04/2023 Bablu chaudhari 1712003001WL000456 Bablu chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641382224 Babluchaudhari (000000)
32 NAGOD MP-12-003-001-007/25-B
(NAUNIYA) 		1712003001NRG24300420230010157 30/04/2023 Endra bhan 1712003001WL000448 Endra bhan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641382224 Endrabhan (000000)
33 NAGOD MP-12-003-001-007/25-B
(NAUNIYA) 		1712003001NRG24300420230010294 30/04/2023 Endra bhan 1712003001WL000455 Endra bhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641382224 Endrabhan (000000)
34 NAGOD MP-12-003-001-007/34
(NAUNIYA) 		1712003001NRG24300420230010299 30/04/2023 MOHANLAL 1712003001WL000455 MOHANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641382224 MOHANLAL (000000)
35 NAGOD MP-12-003-001-007/34
(NAUNIYA) 		1712003001NRG24300420230010159 30/04/2023 MOHANLAL 1712003001WL000448 MOHANLAL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641382224 MOHANLAL (000000)
36 NAGOD MP-12-003-001-007/35-B
(NAUNIYA) 		1712003001NRG24300420230010302 30/04/2023 Ram Bahadur Patel 1712003001WL000455 Ram Bahadur Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641382224 RamBahadurPatel (000000)
37 NAGOD MP-12-003-001-007/42
(NAUNIYA) 		1712003001NRG24300420230010303 30/04/2023 Shilam 1712003001WL000455 Shilam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641382224 Shilam (000000)
38 NAGOD MP-12-003-001-007/86
(NAUNIYA) 		1712003001NRG24300420230010306 30/04/2023 bhaiyalal patel 1712003001WL000455 bhaiyalal patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641382224 bhaiyalalpatel (000000)
39 NAGOD MP-12-003-001-007/86
(NAUNIYA) 		1712003001NRG24300420230010162 30/04/2023 bhaiyalal patel 1712003001WL000448 bhaiyalal patel 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641382224 bhaiyalalpatel (000000)
40 NAGOD MP-12-003-001-007/86
(NAUNIYA) 		1712003001NRG24300420230010163 30/04/2023 savita patel 1712003001WL000448 savita patel 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641382224 savitapatel (000000)
41 NAGOD MP-12-003-001-007/86
(NAUNIYA) 		1712003001NRG24300420230010307 30/04/2023 savita patel 1712003001WL000455 savita patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641382224 savitapatel (000000)
42 NAGOD MP-12-003-025-003/445
(UMARIHA) 		1712003025NRG24290420230009625 30/04/2023 RAMBALAK KUSHWAHA 1712003025WL000430 RAMBALAK KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641382224 RAMBALAKKUSHWAHA (000000)
43 NAGOD MP-12-003-033-001/1274
(DUREHA) 		1712003033NRG24300420230009659 30/04/2023 BHAGWAT PRASADKUSHWAHA 1712003033WL000432 BHAGWAT PRASADKUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641382224 BHAGWATPRASADKUSHWAHA (000000)
44 NAGOD MP-12-003-033-001/1277
(DUREHA) 		1712003033NRG24300420230009662 30/04/2023 SUSHEELA KUSHWAHA 1712003033WL000432 SUSHEELA KUSHWAHA 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641382224 SUSHEELAKUSHWAHA (000000)
45 NAGOD MP-12-003-033-001/1280-B
(DUREHA) 		1712003033NRG24300420230009665 30/04/2023 VIKAS PAL 1712003033WL000432 VIKAS PAL 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641382224 VIKASPAL (000000)
46 NAGOD MP-12-003-033-001/1281-B
(DUREHA) 		1712003033NRG24300420230009666 30/04/2023 ROSAN PRAJAPATI 1712003033WL000432 ROSAN PRAJAPATI 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641382224 ROSANPRAJAPATI (000000)
47 NAGOD MP-12-003-033-001/1283-B
(DUREHA) 		1712003033NRG24300420230009668 30/04/2023 MANISH PAL 1712003033WL000432 MANISH PAL 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641382224 MANISHPAL (000000)
48 NAGOD MP-12-003-033-001/1285-B
(DUREHA) 		1712003033NRG24300420230009669 30/04/2023 PUSHPRAJ PRAJAPATI 1712003033WL000432 PUSHPRAJ PRAJAPATI 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641382224 PUSHPRAJPRAJAPATI (000000)
49 NAGOD MP-12-003-033-001/1419
(DUREHA) 		1712003033NRG24300420230009690 30/04/2023 Saroj kushwaha 1712003033WL000432 Saroj kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641382224 Sarojkushwaha (000000)
50 NAGOD MP-12-003-034-001/792
(PANGARA) 		1712003034NRG24300420230010196 30/04/2023 Sunderlali kushwaha 1712003034WL000449 Sunderlali kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641382224 Sunderlalikushwaha (000000)
51 NAGOD MP-12-003-034-001/793-A
(PANGARA) 		1712003034NRG24300420230010198 30/04/2023 Karelal kushwaha 1712003034WL000449 Karelal kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641382224 Karelalkushwaha (000000)
52 NAGOD MP-12-003-034-001/991-B
(PANGARA) 		1712003034NRG24300420230010209 30/04/2023 anjali dahayat 1712003034WL000449 anjali dahayat 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 641382224 anjalidahayat (000000)
53 NAGOD MP-12-003-041-001/831
(RICHHUL) 		1712003041NRG24290420230009613 30/04/2023 Sooraj prasad Dheemar 1712003041WL000429 Sooraj prasad Dheemar 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 641382224 SoorajprasadDheemar (000000)
SubTotal 51051 51051
54 NAGOD MP-12-003-063-002/974
(KHAIRA) 		1712003063NRG24300420230010366 30/04/2023 ANIL KUMAR YADAV 1712003063WL000458 ANIL KUMAR YADAV 00662 BDBL0001422 2431 2431 Processed 12/05/2023 641382224 ANILKUMARYADAV (000000)
SubTotal 2431 2431
55 NAGOD MP-12-003-033-001/1343
(DUREHA) 		1712003033NRG24300420230009681 30/04/2023 gudilal 1712003033WL000432 gudilal 00691 IPOS0000001 2873 2873 Processed 12/05/2023 641382224 gudilal (000000)
56 NAGOD MP-12-003-033-001/1411
(DUREHA) 		1712003033NRG24300420230009686 30/04/2023 RAMRATAN 1712003033WL000432 RAMRATAN 00691 IPOS0000001 2873 2873 Processed 12/05/2023 641382224 RAMRATAN (000000)
57 NAGOD MP-12-003-033-001/227-D
(DUREHA) 		1712003033NRG24300420230009693 30/04/2023 Sumit Kushwaha 1712003033WL000432 Sumit Kushwaha 00691 IPOS0000001 2873 2873 Processed 12/05/2023 641382224 SumitKushwaha (000000)
SubTotal 8619 8619
Total 122082 122082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_300423FTO_23860 AXIS BANK UTIB0001724 MAIHAR 2873
2 NAGOD MP1712003_300423FTO_23860 AXIS BANK UTIB0004133 NAGOD 2431
3 NAGOD MP1712003_300423FTO_23860 Canara Bank CNRB0006167 Nagaud 2431
4 NAGOD MP1712003_300423FTO_23860 Indian Bank IDIB000J580 JASO 2873
5 NAGOD MP1712003_300423FTO_23860 Indian Bank IDIB000N515 Nagod 17549
6 NAGOD MP1712003_300423FTO_23860 State Bank of India SBIN0001348 NAGOD 25857
7 NAGOD MP1712003_300423FTO_23860 State Bank of India SBIN0003507 SALEHA 5967
8 NAGOD MP1712003_300423FTO_23860 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 22984
9 NAGOD MP1712003_300423FTO_23860 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 14807
10 NAGOD MP1712003_300423FTO_23860 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3094
11 NAGOD MP1712003_300423FTO_23860 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 10166
12 NAGOD MP1712003_300423FTO_23860 Bandhan Bank Limited BDBL0001422 Satna 2431
13 NAGOD MP1712003_300423FTO_23860 India Post Payments Bank IPOS0000001 Satna 8619

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