Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_170423FTO_10312
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-12-003-081-001/279
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001543 17/04/2023 amit kumar patel 1712003081WL000131 amit kumar patel 00176 IDIB000N515 3094 3094 Processed 12/05/2023 639283234 amitkumarpatel (000000)
2 NAGOD MP-12-003-081-001/353-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001546 17/04/2023 ashok patel 1712003081WL000131 ashok patel 00176 IDIB000N515 3094 3094 Processed 12/05/2023 639283234 ashokpatel (000000)
3 NAGOD MP-12-003-081-002/355
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001680 17/04/2023 rajendra singh 1712003081WL000142 rajendra singh 00176 IDIB000N515 1326 1326 Processed 12/05/2023 639283234 rajendrasingh (000000)
4 NAGOD MP-12-003-081-002/40-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001548 17/04/2023 Ram Bahadur Lodhi 1712003081WL000131 Ram Bahadur Lodhi 00176 IDIB000N515 3094 3094 Processed 12/05/2023 639283234 RamBahadurLodhi (000000)
5 NAGOD MP-12-003-092-001/463
(DURGAPUR) 		1712003092NRG24170420230001610 17/04/2023 SUNEELA SINGH 1712003092WL000134 SUNEELA SINGH 00176 IDIB000N515 2431 2431 Processed 12/05/2023 639283234 SUNEELASINGH (000000)
SubTotal 13039 13039
6 NAGOD MP-12-003-076-001/16
(BHAIHAI) 		1712003000NRG24170420230001748 17/04/2023 CHAMPA 1712003WL000148 CHAMPA 00415 SBIN0001348 2431 2431 Processed 12/05/2023 639283234 CHAMPA (000000)
7 NAGOD MP-12-003-081-001/279
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001549 17/04/2023 deepa devi 1712003081WL000132 deepa devi 00415 SBIN0001348 3094 3094 Processed 12/05/2023 639283234 deepadevi (000000)
8 NAGOD MP-12-003-081-002/293
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001521 17/04/2023 PUSPAENDRA PANDAY 1712003081WL000127 PUSPAENDRA PANDAY 00415 SBIN0001348 3094 3094 Processed 12/05/2023 639283234 PUSPAENDRAPANDAY (000000)
9 NAGOD MP-12-003-081-002/334
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001518 17/04/2023 Savita Devi Pandey 1712003081WL000126 Savita Devi Pandey 00415 SBIN0001348 3094 3094 Processed 12/05/2023 639283234 SavitaDeviPandey (000000)
10 NAGOD MP-12-003-092-001/319-B
(DURGAPUR) 		1712003092NRG24170420230001562 17/04/2023 prem singh 1712003092WL000134 prem singh 00415 SBIN0001348 2431 2431 Processed 12/05/2023 639283234 premsingh (000000)
11 NAGOD MP-12-003-092-001/319-C
(DURGAPUR) 		1712003092NRG24170420230001563 17/04/2023 avadh rani 1712003092WL000134 avadh rani 00415 SBIN0001348 2431 2431 Processed 12/05/2023 639283234 avadhrani (000000)
12 NAGOD MP-12-003-092-001/319-D
(DURGAPUR) 		1712003092NRG24170420230001564 17/04/2023 poonam 1712003092WL000134 poonam 00415 SBIN0001348 2431 2431 Processed 12/05/2023 639283234 poonam (000000)
13 NAGOD MP-12-003-092-001/340
(DURGAPUR) 		1712003092NRG24170420230001574 17/04/2023 dangal singh gond 1712003092WL000134 dangal singh gond 00415 SBIN0001348 2431 2431 Processed 12/05/2023 639283234 dangalsinghgond (000000)
14 NAGOD MP-12-003-092-001/352
(DURGAPUR) 		1712003092NRG24170420230001579 17/04/2023 omprakash gond 1712003092WL000134 omprakash gond 00415 SBIN0001348 2431 2431 Processed 12/05/2023 639283234 omprakashgond (000000)
15 NAGOD MP-12-003-092-001/457
(DURGAPUR) 		1712003092NRG24170420230001604 17/04/2023 LAXMIRANI GOND 1712003092WL000134 LAXMIRANI GOND 00415 SBIN0001348 2431 2431 Processed 12/05/2023 639283234 LAXMIRANIGOND (000000)
16 NAGOD MP-12-003-092-001/459
(DURGAPUR) 		1712003092NRG24170420230001606 17/04/2023 RAJU SINGH GOND 1712003092WL000134 RAJU SINGH GOND 00415 SBIN0001348 2431 2431 Processed 12/05/2023 639283234 RAJUSINGHGOND (000000)
SubTotal 28730 28730
17 NAGOD MP-12-003-076-001/110
(BHAIHAI) 		1712003000NRG24170420230001745 17/04/2023 MANNU LAL 1712003WL000148 MANNU LAL 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 MANNULAL (000000)
18 NAGOD MP-12-003-081-001/302
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001545 17/04/2023 ARCHNA 1712003081WL000131 ARCHNA 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 639283234 ARCHNA (000000)
19 NAGOD MP-12-003-081-001/790-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001550 17/04/2023 Gayani pd vishwakarma 1712003081WL000132 Gayani pd vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 639283234 Gayanipdvishwakarma (000000)
20 NAGOD MP-12-003-081-002/335
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24170420230001534 17/04/2023 Sampat Bai deemar 1712003081WL000129 Sampat Bai deemar 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 639283234 SampatBaideemar (000000)
21 NAGOD MP-12-003-092-001/10-B
(DURGAPUR) 		1712003092NRG24170420230001559 17/04/2023 GANSHU 1712003092WL000134 GANSHU 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 GANSHU (000000)
22 NAGOD MP-12-003-092-001/347
(DURGAPUR) 		1712003092NRG24170420230001577 17/04/2023 KHILAWAN GOND 1712003092WL000134 KHILAWAN GOND 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 KHILAWANGOND (000000)
23 NAGOD MP-12-003-092-001/359
(DURGAPUR) 		1712003092NRG24170420230001583 17/04/2023 MANGAL 1712003092WL000134 MANGAL 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 MANGAL (000000)
24 NAGOD MP-12-003-092-001/360-B
(DURGAPUR) 		1712003092NRG24170420230001584 17/04/2023 ramraj 1712003092WL000134 ramraj 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 ramraj (000000)
25 NAGOD MP-12-003-092-001/451
(DURGAPUR) 		1712003092NRG24170420230001600 17/04/2023 CHUNKAI GOND 1712003092WL000134 CHUNKAI GOND 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 CHUNKAIGOND (000000)
26 NAGOD MP-12-003-092-001/476
(DURGAPUR) 		1712003092NRG24170420230001617 17/04/2023 SAKUNTLA Bai God 1712003092WL000134 SAKUNTLA Bai God 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 SAKUNTLABaiGod (000000)
27 NAGOD MP-12-003-092-001/477
(DURGAPUR) 		1712003092NRG24170420230001618 17/04/2023 Bhan Singh Gond 1712003092WL000134 Bhan Singh Gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 BhanSinghGond (000000)
28 NAGOD MP-12-003-092-001/480
(DURGAPUR) 		1712003092NRG24170420230001621 17/04/2023 Malkhan singh gond 1712003092WL000134 Malkhan singh gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 Malkhansinghgond (000000)
29 NAGOD MP-12-003-092-001/481
(DURGAPUR) 		1712003092NRG24170420230001622 17/04/2023 Rajesh Singh Gond 1712003092WL000134 Rajesh Singh Gond 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 639283234 RajeshSinghGond (000000)
SubTotal 33592 33592
30 NAGOD MP-12-003-092-001/447
(DURGAPUR) 		1712003092NRG24170420230001597 17/04/2023 KANTRAM GOND 1712003092WL000134 KANTRAM GOND 00688 FINO0001001 2431 2431 Processed 12/05/2023 639283234 KANTRAMGOND (000000)
SubTotal 2431 2431
31 NAGOD MP-12-003-092-001/446
(DURGAPUR) 		1712003092NRG24170420230001596 17/04/2023 BAIJ NATH SINGH GOND 1712003092WL000134 BAIJ NATH SINGH GOND 00691 IPOS0000001 2431 2431 Processed 12/05/2023 639283234 BAIJNATHSINGHGOND (000000)
32 NAGOD MP-12-003-092-001/460
(DURGAPUR) 		1712003092NRG24170420230001607 17/04/2023 Shivsarn 1712003092WL000134 Shivsarn 00691 IPOS0000001 2431 2431 Processed 12/05/2023 639283234 Shivsarn (000000)
33 NAGOD MP-12-003-092-001/468
(DURGAPUR) 		1712003092NRG24170420230001613 17/04/2023 Aadesh Kumari gond 1712003092WL000134 Aadesh Kumari gond 00691 IPOS0000001 2431 2431 Processed 12/05/2023 639283234 AadeshKumarigond (000000)
SubTotal 7293 7293
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_170423FTO_10312 Indian Bank IDIB000N515 Nagod 13039
2 NAGOD MP1712003_170423FTO_10312 State Bank of India SBIN0001348 NAGOD 28730
3 NAGOD MP1712003_170423FTO_10312 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 9282
4 NAGOD MP1712003_170423FTO_10312 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 21879
5 NAGOD MP1712003_170423FTO_10312 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2431
6 NAGOD MP1712003_170423FTO_10312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
7 NAGOD MP1712003_170423FTO_10312 India Post Payments Bank IPOS0000001 Satna 7293

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