Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_110523FTO_37096
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) 		1712003063NRG24100520230020948 11/05/2023 DEVENDRA SINGH BAGHEL 1712003063WL000990 DEVENDRA SINGH BAGHEL 00032 UTIB0004133 1105 1105 Processed 16/05/2023 714626112 DEVENDRASINGHBAGHEL (000000)
SubTotal 1105 1105
2 NAGOD MP-12-003-063-004/906
(KHAIRA) 		1712003063NRG24100520230020957 11/05/2023 MADHU DEVI DWIVEDI 1712003063WL000990 MADHU DEVI DWIVEDI 00078 CNRB0006167 1105 1105 Processed 16/05/2023 714626112 MADHUDEVIDWIVEDI (000000)
SubTotal 1105 1105
3 NAGOD MP-12-003-009-001/154-C
(BELA) 		1712003009NRG24100520230021013 11/05/2023 Dwarika gupta 1712003009WL000996 Dwarika gupta 00176 IDIB000N515 1326 1326 Processed 16/05/2023 714626112 Dwarikagupta (000000)
4 NAGOD MP-12-003-033-001/11233620
(DUREHA) 		1712003033NRG24100520230020899 11/05/2023 gunjan soni 1712003033WL000989 gunjan soni 00176 IDIB000N515 2431 2431 Processed 16/05/2023 714626112 gunjansoni (000000)
5 NAGOD MP-12-003-063-002/967
(KHAIRA) 		1712003063NRG24100520230020938 11/05/2023 ANEETA KORI KORI 1712003063WL000990 ANEETA KORI KORI 00176 IDIB000N515 1105 1105 Processed 16/05/2023 714626112 ANEETAKORIKORI (000000)
SubTotal 4862 4862
6 NAGOD MP-12-003-033-001/228-C
(DUREHA) 		1712003033NRG24100520230020919 11/05/2023 Devendra Kushwaha 1712003033WL000989 Devendra Kushwaha 00415 SBIN0001348 2431 2431 Processed 16/05/2023 714626112 DevendraKushwaha (000000)
7 NAGOD MP-12-003-063-003/771
(KHAIRA) 		1712003063NRG24100520230020946 11/05/2023 NAROTTAM DAS TIWARI 1712003063WL000990 NAROTTAM DAS TIWARI 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714626112 NAROTTAMDASTIWARI (000000)
8 NAGOD MP-12-003-063-003/771
(KHAIRA) 		1712003063NRG24100520230020947 11/05/2023 VIDYA TIWARI 1712003063WL000990 VIDYA TIWARI 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714626112 VIDYATIWARI (000000)
9 NAGOD MP-12-003-063-004/893
(KHAIRA) 		1712003063NRG24100520230020954 11/05/2023 Anju singh 1712003063WL000990 Anju singh 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714626112 Anjusingh (000000)
10 NAGOD MP-12-003-063-004/911
(KHAIRA) 		1712003063NRG24100520230020960 11/05/2023 RAVIDWIVEDI 1712003063WL000990 RAVIDWIVEDI 00415 SBIN0001348 1105 1105 Processed 16/05/2023 714626112 RAVIDWIVEDI (000000)
SubTotal 6851 6851
11 NAGOD MP-12-003-040-003/165
(DATUNHA) 		1712003040NRG24100520230020997 11/05/2023 Premvati Chaudhari 1712003040WL000993 Premvati Chaudhari 00415 SBIN0003507 2100 2100 Processed 16/05/2023 714626112 PremvatiChaudhari (000000)
SubTotal 2100 2100
12 NAGOD MP-12-003-009-002/128-D
(BELA) 		1712003009NRG24100520230021025 11/05/2023 Rameswer sahu 1712003009WL000996 Rameswer sahu 00468 UBIN0568295 1547 1547 Processed 16/05/2023 714626112 Rameswersahu (000000)
13 NAGOD MP-12-003-040-003/118
(DATUNHA) 		1712003040NRG24100520230020986 11/05/2023 ramdas verman 1712003040WL000993 ramdas verman 00468 UBIN0568295 2100 2100 Processed 16/05/2023 714626112 ramdasverman (000000)
SubTotal 3647 3647
14 NAGOD MP-12-003-033-001/1040
(DUREHA) 		1712003033NRG24100520230020894 11/05/2023 bandana kushwaha 1712003033WL000989 bandana kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714626112 bandanakushwaha (000000)
15 NAGOD MP-12-003-033-001/1088-A
(DUREHA) 		1712003033NRG24100520230020897 11/05/2023 Shobha pal 1712003033WL000989 Shobha pal 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714626112 Shobhapal (000000)
16 NAGOD MP-12-003-033-001/1123592
(DUREHA) 		1712003033NRG24100520230020901 11/05/2023 SYAMLAL 1712003033WL000989 SYAMLAL 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714626112 SYAMLAL (000000)
17 NAGOD MP-12-003-033-001/1123603
(DUREHA) 		1712003033NRG24100520230020903 11/05/2023 Archana 1712003033WL000989 Archana 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714626112 Archana (000000)
18 NAGOD MP-12-003-033-001/1123607
(DUREHA) 		1712003033NRG24100520230020904 11/05/2023 Sukendra kushwaha 1712003033WL000989 Sukendra kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714626112 Sukendrakushwaha (000000)
19 NAGOD MP-12-003-033-001/1250
(DUREHA) 		1712003033NRG24100520230020907 11/05/2023 jagatkishor 1712003033WL000989 jagatkishor 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714626112 jagatkishor (000000)
20 NAGOD MP-12-003-033-001/1258
(DUREHA) 		1712003033NRG24100520230020911 11/05/2023 bhagirath 1712003033WL000989 bhagirath 00602 SBIN0RRMBGB 10 10 Processed 16/05/2023 714626112 bhagirath (000000)
21 NAGOD MP-12-003-033-001/1258
(DUREHA) 		1712003033NRG24100520230020912 11/05/2023 kanti 1712003033WL000989 kanti 00602 SBIN0RRMBGB 10 10 Processed 16/05/2023 714626112 kanti (000000)
22 NAGOD MP-12-003-033-001/1317
(DUREHA) 		1712003033NRG24100520230020917 11/05/2023 rammu gond 1712003033WL000989 rammu gond 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714626112 rammugond (000000)
23 NAGOD MP-12-003-033-001/1317
(DUREHA) 		1712003033NRG24100520230020916 11/05/2023 somwati 1712003033WL000989 somwati 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714626112 somwati (000000)
24 NAGOD MP-12-003-033-001/229-B
(DUREHA) 		1712003033NRG24100520230020921 11/05/2023 Lalji Kushwaha 1712003033WL000989 Lalji Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714626112 LaljiKushwaha (000000)
25 NAGOD MP-12-003-040-003/130
(DATUNHA) 		1712003040NRG24100520230020995 11/05/2023 RAHIS KHAN 1712003040WL000993 RAHIS KHAN 00602 SBIN0RRMBGB 2100 2100 Processed 16/05/2023 714626112 RAHISKHAN (000000)
26 NAGOD MP-12-003-046-001/136
(HADAHA) 		1712003046NRG24100520230020878 11/05/2023 DADULAL 1712003046WL000988 DADULAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626112 DADULAL (000000)
27 NAGOD MP-12-003-073-001/636
(SINGHPUR (OF NAGOD)) 		1712003073NRG24100520230020605 11/05/2023 rajubai 1712003073WL000980 rajubai 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714626112 rajubai (000000)
28 NAGOD MP-12-003-073-001/636
(SINGHPUR (OF NAGOD)) 		1712003073NRG24100520230020604 11/05/2023 ramakant 1712003073WL000980 ramakant 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714626112 ramakant (000000)
SubTotal 30629 30629
29 NAGOD MP-12-003-063-002/974
(KHAIRA) 		1712003063NRG24100520230020942 11/05/2023 ANIL KUMAR YADAV 1712003063WL000990 ANIL KUMAR YADAV 00662 BDBL0001422 1105 1105 Processed 16/05/2023 714626112 ANILKUMARYADAV (000000)
SubTotal 1105 1105
30 NAGOD MP-12-003-033-001/1038
(DUREHA) 		1712003033NRG24100520230020891 11/05/2023 jagnnath 1712003033WL000989 jagnnath 00691 IPOS0000001 2431 2431 Processed 17/05/2023 714626112 jagnnath (000000)
31 NAGOD MP-12-003-033-001/112566
(DUREHA) 		1712003033NRG24100520230020905 11/05/2023 rammurat tiwari 1712003033WL000989 rammurat tiwari 00691 IPOS0000001 2431 2431 Processed 17/05/2023 714626112 rammurattiwari (000000)
SubTotal 4862 4862
32 NAGOD MP-12-003-009-001/544-D
(BELA) 		1712003009NRG24100520230021021 11/05/2023 Rambhai 1712003009WL000996 Rambhai 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714626112 Rambhai (000000)
SubTotal 1326 1326
Total 57592 57592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_110523FTO_37096 AXIS BANK UTIB0004133 NAGOD 1105
2 NAGOD MP1712003_110523FTO_37096 Canara Bank CNRB0006167 Nagaud 1105
3 NAGOD MP1712003_110523FTO_37096 Indian Bank IDIB000N515 Nagod 4862
4 NAGOD MP1712003_110523FTO_37096 State Bank of India SBIN0001348 NAGOD 6851
5 NAGOD MP1712003_110523FTO_37096 State Bank of India SBIN0003507 SALEHA 2100
6 NAGOD MP1712003_110523FTO_37096 Union Bank of India UBIN0568295 NAGOD 3647
7 NAGOD MP1712003_110523FTO_37096 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 21899
8 NAGOD MP1712003_110523FTO_37096 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326
9 NAGOD MP1712003_110523FTO_37096 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2100
10 NAGOD MP1712003_110523FTO_37096 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5304
11 NAGOD MP1712003_110523FTO_37096 Bandhan Bank Limited BDBL0001422 Satna 1105
12 NAGOD MP1712003_110523FTO_37096 India Post Payments Bank IPOS0000001 Satna 4862
13 NAGOD MP1712003_110523FTO_37096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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