Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_261223FTO_408919
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-12-003-063-003/772
(KHAIRA) 		1712003063NRG24251220230368421 26/12/2023 DEVENDRA SINGH BAGHEL 1712003063WL032599 DEVENDRA SINGH BAGHEL 00032 UTIB0004133 1105 1105 Processed 12/03/2024 663616573 DEVENDRASINGHBAGHEL (000000)
SubTotal 1105 1105
2 NAGOD MP-12-003-025-003/612
(UMARIHA) 		1712003025NRG24261220230368455 26/12/2023 ATUL KUMAR KUSHWAHA 1712003025WL032601 ATUL KUMAR KUSHWAHA 00176 IDIB000U520 884 884 Processed 12/03/2024 663616573 ATULKUMARKUSHWAHA (000000)
SubTotal 884 884
3 NAGOD MP-12-003-014-003/10-D
(BILOUNDHA) 		1712003014NRG24251220230367360 26/12/2023 shanti 1712003014WL032516 shanti 00415 SBIN0001348 1105 1105 Processed 12/03/2024 663616573 shanti (000000)
4 NAGOD MP-12-003-014-003/1002-A
(BILOUNDHA) 		1712003014NRG24251220230367361 26/12/2023 anupa 1712003014WL032516 anupa 00415 SBIN0001348 1105 1105 Processed 12/03/2024 663616573 anupa (000000)
5 NAGOD MP-12-003-025-003/622
(UMARIHA) 		1712003025NRG24261220230368465 26/12/2023 BHURI BAI 1712003025WL032601 BHURI BAI 00415 SBIN0001348 663 663 Processed 12/03/2024 663616573 BHURIBAI (000000)
6 NAGOD MP-12-003-034-001/839-A
(PANGARA) 		1712003034NRG24261220230369401 26/12/2023 Sonelal kushwaha 1712003034WL032694 Sonelal kushwaha 00415 SBIN0001348 1459 1459 Processed 12/03/2024 663616573 Sonelalkushwaha (000000)
SubTotal 4332 4332
7 NAGOD MP-12-003-065-002/29
(ITMA) 		1712003065NRG24251220230367623 26/12/2023 Shivani Singh 1712003065WL032531 Shivani Singh 00415 SBIN0008418 1326 1326 Processed 12/03/2024 663616573 ShivaniSingh (000000)
SubTotal 1326 1326
8 NAGOD MP-12-003-009-002/128-D
(BELA) 		1712003009NRG24251220230367890 26/12/2023 Rameswer sahu 1712003009WL032556 Rameswer sahu 00468 UBIN0568295 2873 2873 Processed 12/03/2024 663616573 Rameswersahu (000000)
SubTotal 2873 2873
9 NAGOD MP-12-003-009-001/8-D
(BELA) 		1712003009NRG24251220230367889 26/12/2023 Jagdeesh sahu 1712003009WL032556 Jagdeesh sahu 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663616573 Jagdeeshsahu (000000)
10 NAGOD MP-12-003-013-002/622
(MADAI) 		1712003013NRG24261220230368780 26/12/2023 LAXMI VARMAN 1712003013WL032637 LAXMI VARMAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663616573 LAXMIVARMAN (000000)
11 NAGOD MP-12-003-014-003/702-B
(BILOUNDHA) 		1712003014NRG24251220230367388 26/12/2023 Ramlala 1712003014WL032516 Ramlala 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663616573 Ramlala (000000)
12 NAGOD MP-12-003-024-006/169
(KONI) 		1712003024NRG24261220230369429 26/12/2023 Arjun dahayat 1712003024WL032696 Arjun dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663616573 Arjundahayat (000000)
13 NAGOD MP-12-003-024-006/170
(KONI) 		1712003024NRG24261220230369430 26/12/2023 basant dahayat 1712003024WL032696 basant dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663616573 basantdahayat (000000)
14 NAGOD MP-12-003-024-006/356
(KONI) 		1712003024NRG24261220230369380 26/12/2023 Thaggi Bai Sahu 1712003024WL032691 Thaggi Bai Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663616573 ThaggiBaiSahu (000000)
15 NAGOD MP-12-003-034-001/275
(PANGARA) 		1712003034NRG24261220230369393 26/12/2023 KODULAL 1712003034WL032694 KODULAL 00602 SBIN0RRMBGB 1459 1459 Processed 12/03/2024 663616573 KODULAL (000000)
16 NAGOD MP-12-003-060-002/161
(MAJHIYARI) 		1712003060NRG24251220230367487 26/12/2023 RAMBABU SHAHU 1712003060WL032521 RAMBABU SHAHU 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663616573 RAMBABUSHAHU (000000)
17 NAGOD MP-12-003-060-002/34
(MAJHIYARI) 		1712003060NRG24251220230367503 26/12/2023 budhdoo kol 1712003060WL032521 budhdoo kol 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663616573 budhdookol (000000)
18 NAGOD MP-12-003-060-002/350
(MAJHIYARI) 		1712003060NRG24251220230367508 26/12/2023 Vishnu 1712003060WL032521 Vishnu 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 663616573 Vishnu (000000)
19 NAGOD MP-12-003-060-003/24
(MAJHIYARI) 		1712003060NRG24251220230367513 26/12/2023 amit 1712003060WL032521 amit 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 663616573 amit (000000)
20 NAGOD MP-12-003-060-003/63
(MAJHIYARI) 		1712003060NRG24251220230367531 26/12/2023 jaglal 1712003060WL032521 jaglal 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663616573 jaglal (000000)
21 NAGOD MP-12-003-065-001/61
(ITMA) 		1712003065NRG24251220230367619 26/12/2023 RAMBHAGAT . 1712003065WL032531 RAMBHAGAT . 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663616573 Account closed
22 NAGOD MP-12-003-076-001/92
(BHAIHAI) 		1712003076NRG24261220230368980 26/12/2023 KALUU 1712003076WL032651 KALUU 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 663616573 KALUU (000000)
23 NAGOD MP-12-003-076-003/119
(BHAIHAI) 		1712003076NRG24261220230368991 26/12/2023 MUNNA 1712003076WL032651 MUNNA 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 663616573 MUNNA (000000)
24 NAGOD MP-12-003-076-003/141
(BHAIHAI) 		1712003076NRG24261220230368992 26/12/2023 SEWALAL KUSHWAHA 1712003076WL032651 SEWALAL KUSHWAHA 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 663616573 SEWALALKUSHWAHA (000000)
25 NAGOD MP-12-003-076-003/246
(BHAIHAI) 		1712003076NRG24261220230369008 26/12/2023 SHARDA DEEN 1712003076WL032652 SHARDA DEEN 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663616573 SHARDADEEN (000000)
SubTotal 15086 15086
26 NAGOD MP-12-003-014-003/423-C
(BILOUNDHA) 		1712003014NRG24251220230367376 26/12/2023 pushpanjali 1712003014WL032516 pushpanjali 00703 AIRP0000001 884 884 Processed 12/03/2024 663616573 pushpanjali (000000)
SubTotal 884 884
Total 26490 26490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_261223FTO_408919 AXIS BANK UTIB0004133 NAGOD 1105
2 NAGOD MP1712003_261223FTO_408919 Indian Bank IDIB000U520 Umari 884
3 NAGOD MP1712003_261223FTO_408919 State Bank of India SBIN0001348 NAGOD 4332
4 NAGOD MP1712003_261223FTO_408919 State Bank of India SBIN0008418 BARETHIA 1326
5 NAGOD MP1712003_261223FTO_408919 Union Bank of India UBIN0568295 NAGOD 2873
6 NAGOD MP1712003_261223FTO_408919 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 5304
7 NAGOD MP1712003_261223FTO_408919 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3757
8 NAGOD MP1712003_261223FTO_408919 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4699
9 NAGOD MP1712003_261223FTO_408919 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1326
10 NAGOD MP1712003_261223FTO_408919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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