Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_220423FTO_15419
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-12-003-023-004/179-D
(RUNEHI) 		1712003000NRG24220420230004269 22/04/2023 siya bai chaudhari 1712003WL000243 siya bai chaudhari 00045 BARB0SATNAX 1105 1105 Processed 12/05/2023 645971750 siyabaichaudhari (000000)
SubTotal 1105 1105
2 NAGOD MP-12-003-024-006/401
(KONI) 		1712003000NRG24210420230003670 22/04/2023 ANJU SINGH 1712003WL000222 ANJU SINGH 00176 IDIB000J580 1428 1428 Processed 12/05/2023 645971750 ANJUSINGH (000000)
SubTotal 1428 1428
3 NAGOD MP-12-003-001-007/186-B
(NAUNIYA) 		1712003001NRG24210420230003675 22/04/2023 Kalavati Patel 1712003001WL000223 Kalavati Patel 00176 IDIB000N515 442 442 Processed 12/05/2023 645971750 KalavatiPatel (000000)
4 NAGOD MP-12-003-001-007/45-A
(NAUNIYA) 		1712003001NRG24210420230003687 22/04/2023 Saroj Patel 1712003001WL000223 Saroj Patel 00176 IDIB000N515 442 442 Processed 12/05/2023 645971750 SarojPatel (000000)
5 NAGOD MP-12-003-067-003/154
(KHAKHRAUDHA) 		1712003067NRG24210420230003753 22/04/2023 UMESH 1712003067WL000227 UMESH 00176 IDIB000N515 663 663 Processed 12/05/2023 645971750 UMESH (000000)
6 NAGOD MP-12-003-067-003/220
(KHAKHRAUDHA) 		1712003067NRG24210420230003756 22/04/2023 SURENDRA 1712003067WL000227 SURENDRA 00176 IDIB000N515 663 663 Processed 12/05/2023 645971750 SURENDRA (000000)
7 NAGOD MP-12-003-084-001/35-A
(NONGARA) 		1712003000NRG24210420230003650 22/04/2023 krishnakumar pandey 1712003WL000221 krishnakumar pandey 00176 IDIB000N515 442 442 Processed 12/05/2023 645971750 krishnakumarpandey (000000)
8 NAGOD MP-12-003-084-001/54-A
(NONGARA) 		1712003000NRG24210420230003656 22/04/2023 GAYATRI DEVI 1712003WL000221 GAYATRI DEVI 00176 IDIB000N515 442 442 Processed 12/05/2023 645971750 GAYATRIDEVI (000000)
SubTotal 3094 3094
9 NAGOD MP-12-003-084-001/233-A
(NONGARA) 		1712003000NRG24210420230003634 22/04/2023 RAJLALI CHAUDHARI 1712003WL000221 RAJLALI CHAUDHARI 00415 SBIN0001348 442 442 Processed 12/05/2023 645971750 RAJLALICHAUDHARI (000000)
10 NAGOD MP-12-003-084-001/255
(NONGARA) 		1712003000NRG24210420230003640 22/04/2023 rani kushwaha 1712003WL000221 rani kushwaha 00415 SBIN0001348 442 442 Processed 12/05/2023 645971750 ranikushwaha (000000)
11 NAGOD MP-12-003-084-001/265
(NONGARA) 		1712003000NRG24210420230003645 22/04/2023 AKNKSHA DWIVEDI 1712003WL000221 AKNKSHA DWIVEDI 00415 SBIN0001348 442 442 Processed 12/05/2023 645971750 AKNKSHADWIVEDI (000000)
12 NAGOD MP-12-003-084-001/53-A
(NONGARA) 		1712003000NRG24210420230003655 22/04/2023 POONAM 1712003WL000221 POONAM 00415 SBIN0001348 442 442 Processed 12/05/2023 645971750 POONAM (000000)
13 NAGOD MP-12-003-084-001/62-A
(NONGARA) 		1712003000NRG24210420230003665 22/04/2023 ASHA 1712003WL000221 ASHA 00415 SBIN0001348 442 442 Processed 12/05/2023 645971750 ASHA (000000)
SubTotal 2210 2210
14 NAGOD MP-12-003-067-003/282
(KHAKHRAUDHA) 		1712003067NRG24210420230003760 22/04/2023 mamta 1712003067WL000227 mamta 00468 UBIN0568295 663 663 Processed 12/05/2023 645971750 mamta (000000)
15 NAGOD MP-12-003-067-003/296
(KHAKHRAUDHA) 		1712003067NRG24210420230003761 22/04/2023 babu vis 1712003067WL000227 babu vis 00468 UBIN0568295 663 663 Processed 12/05/2023 645971750 babuvis (000000)
SubTotal 1326 1326
16 NAGOD MP-12-003-001-007/-30-A
(NAUNIYA) 		1712003001NRG24210420230003671 22/04/2023 Harishchandra patel 1712003001WL000223 Harishchandra patel 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645971750 Harishchandrapatel (000000)
17 NAGOD MP-12-003-001-007/24-C
(NAUNIYA) 		1712003001NRG24210420230003682 22/04/2023 Bablu chaudhari 1712003001WL000223 Bablu chaudhari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645971750 Babluchaudhari (000000)
18 NAGOD MP-12-003-025-003/105870
(UMARIHA) 		1712003025NRG24220420230004041 22/04/2023 KARELAL KUSHWAHA 1712003025WL000234 KARELAL KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645971750 KARELALKUSHWAHA (000000)
19 NAGOD MP-12-003-025-003/105887
(UMARIHA) 		1712003025NRG24220420230004042 22/04/2023 Rajandra kushwaha 1712003025WL000234 Rajandra kushwaha 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645971750 Rajandrakushwaha (000000)
20 NAGOD MP-12-003-025-003/105896
(UMARIHA) 		1712003025NRG24220420230004043 22/04/2023 DHANNU PRASAD 1712003025WL000234 DHANNU PRASAD 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645971750 DHANNUPRASAD (000000)
21 NAGOD MP-12-003-025-003/105918
(UMARIHA) 		1712003025NRG24220420230004045 22/04/2023 BALIRAM KUSHWAHA 1712003025WL000234 BALIRAM KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645971750 BALIRAMKUSHWAHA (000000)
22 NAGOD MP-12-003-025-003/285
(UMARIHA) 		1712003025NRG24220420230004049 22/04/2023 rammu 1712003025WL000234 rammu 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 645971750 rammu (000000)
23 NAGOD MP-12-003-067-002/10
(KHAKHRAUDHA) 		1712003067NRG24210420230003740 22/04/2023 chhotaki 1712003067WL000227 chhotaki 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645971750 chhotaki (000000)
24 NAGOD MP-12-003-067-002/2
(KHAKHRAUDHA) 		1712003067NRG24210420230003743 22/04/2023 jhalla 1712003067WL000227 jhalla 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645971750 jhalla (000000)
25 NAGOD MP-12-003-067-003/60
(KHAKHRAUDHA) 		1712003067NRG24210420230003765 22/04/2023 RAMDEEN 1712003067WL000227 RAMDEEN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645971750 RAMDEEN (000000)
26 NAGOD MP-12-003-067-003/71
(KHAKHRAUDHA) 		1712003067NRG24210420230003766 22/04/2023 DADURAM PATEL 1712003067WL000227 DADURAM PATEL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645971750 DADURAMPATEL (000000)
27 NAGOD MP-12-003-067-003/79
(KHAKHRAUDHA) 		1712003067NRG24210420230003767 22/04/2023 basant lal 1712003067WL000227 basant lal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645971750 basantlal (000000)
28 NAGOD MP-12-003-067-003/92
(KHAKHRAUDHA) 		1712003067NRG24210420230003770 22/04/2023 beni patel 1712003067WL000227 beni patel 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645971750 benipatel (000000)
29 NAGOD MP-12-003-067-004/4
(KHAKHRAUDHA) 		1712003067NRG24210420230003774 22/04/2023 MAHTO 1712003067WL000227 MAHTO 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645971750 MAHTO (000000)
30 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003000NRG24210420230003622 22/04/2023 LALMANI 1712003WL000221 LALMANI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645971750 LALMANI (000000)
31 NAGOD MP-12-003-084-001/17-A
(NONGARA) 		1712003000NRG24210420230003628 22/04/2023 CHEDILAL 1712003WL000221 CHEDILAL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645971750 CHEDILAL (000000)
32 NAGOD MP-12-003-084-001/176-B
(NONGARA) 		1712003000NRG24210420230003630 22/04/2023 ANKIT KUMAR KOL 1712003WL000221 ANKIT KUMAR KOL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645971750 ANKITKUMARKOL (000000)
33 NAGOD MP-12-003-084-001/241
(NONGARA) 		1712003000NRG24210420230003639 22/04/2023 neeraj kol 1712003WL000221 neeraj kol 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645971750 neerajkol (000000)
SubTotal 17238 17238
Total 26401 26401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220423FTO_15419 Bank of Baroda BARB0SATNAX SATNA BRANCH 1105
2 NAGOD MP1712003_220423FTO_15419 Indian Bank IDIB000J580 JASO 1428
3 NAGOD MP1712003_220423FTO_15419 Indian Bank IDIB000N515 Nagod 3094
4 NAGOD MP1712003_220423FTO_15419 State Bank of India SBIN0001348 NAGOD 2210
5 NAGOD MP1712003_220423FTO_15419 Union Bank of India UBIN0568295 NAGOD 1326
6 NAGOD MP1712003_220423FTO_15419 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9945
7 NAGOD MP1712003_220423FTO_15419 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 442
8 NAGOD MP1712003_220423FTO_15419 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5083
9 NAGOD MP1712003_220423FTO_15419 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1326
10 NAGOD MP1712003_220423FTO_15419 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 442

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