Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_231123FTO_362845
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-12-003-043-003/556-A
(KAPURI) 		1712003043NRG24221120230321315 23/11/2023 Tarun Kumar Gautam 1712003043WL028591 Tarun Kumar Gautam 00176 IDIB000N515 1547 1547 Processed 01/01/2024 324144492 TarunKumarGautam (000000)
2 NAGOD MP-12-003-049-002/859
(MAJHGAWN KHURD) 		1712003049NRG24231120230321609 23/11/2023 ranjana bagri 1712003049WL028621 ranjana bagri 00176 IDIB000N515 1105 1105 Processed 01/01/2024 324144492 ranjanabagri (000000)
3 NAGOD MP-12-003-049-002/860
(MAJHGAWN KHURD) 		1712003049NRG24231120230321610 23/11/2023 kusilya kushwaha 1712003049WL028621 kusilya kushwaha 00176 IDIB000N515 1105 1105 Processed 01/01/2024 324144492 kusilyakushwaha (000000)
4 NAGOD MP-12-003-049-002/862
(MAJHGAWN KHURD) 		1712003049NRG24231120230321612 23/11/2023 maya dive kushwaha 1712003049WL028621 maya dive kushwaha 00176 IDIB000N515 1105 1105 Rejected 03/01/2024 No Such Account
5 NAGOD MP-12-003-049-002/865
(MAJHGAWN KHURD) 		1712003049NRG24231120230321615 23/11/2023 santos kushwaha 1712003049WL028621 santos kushwaha 00176 IDIB000N515 1105 1105 Processed 01/01/2024 324144492 santoskushwaha (000000)
6 NAGOD MP-12-003-049-002/866
(MAJHGAWN KHURD) 		1712003049NRG24231120230321616 23/11/2023 sankutla bagri 1712003049WL028621 sankutla bagri 00176 IDIB000N515 1105 1105 Rejected 03/01/2024 No Such Account
7 NAGOD MP-12-003-049-002/867
(MAJHGAWN KHURD) 		1712003049NRG24231120230321617 23/11/2023 gudiya kushwaha 1712003049WL028621 gudiya kushwaha 00176 IDIB000N515 1105 1105 Rejected 03/01/2024 No Such Account
8 NAGOD MP-12-003-049-002/868
(MAJHGAWN KHURD) 		1712003049NRG24231120230321618 23/11/2023 munnu dahiya 1712003049WL028621 munnu dahiya 00176 IDIB000N515 1105 1105 Processed 01/01/2024 324144492 munnudahiya (000000)
9 NAGOD MP-12-003-049-002/869
(MAJHGAWN KHURD) 		1712003049NRG24231120230321619 23/11/2023 savitri kushwaha 1712003049WL028621 savitri kushwaha 00176 IDIB000N515 1105 1105 Processed 01/01/2024 324144492 savitrikushwaha (000000)
10 NAGOD MP-12-003-049-002/871
(MAJHGAWN KHURD) 		1712003049NRG24231120230321621 23/11/2023 sangeeta kushwaha 1712003049WL028621 sangeeta kushwaha 00176 IDIB000N515 1105 1105 Processed 01/01/2024 324144492 sangeetakushwaha (000000)
11 NAGOD MP-12-003-062-001/552
(GANGWARIYA) 		1712003062NRG24221120230321342 23/11/2023 natthu prajapati 1712003062WL028593 natthu prajapati 00176 IDIB000N515 2210 2210 Processed 01/01/2024 324144492 natthuprajapati (000000)
SubTotal 13702 13702
12 NAGOD MP-12-003-049-002/861
(MAJHGAWN KHURD) 		1712003049NRG24231120230321611 23/11/2023 gudiya kushwaha 1712003049WL028621 gudiya kushwaha 00415 SBIN0001348 1105 1105 Processed 01/01/2024 324144492 gudiyakushwaha (000000)
13 NAGOD MP-12-003-049-002/870
(MAJHGAWN KHURD) 		1712003049NRG24231120230321620 23/11/2023 pooja kushwaha 1712003049WL028621 pooja kushwaha 00415 SBIN0001348 1105 1105 Processed 01/01/2024 324144492 poojakushwaha (000000)
14 NAGOD MP-12-003-073-001/206-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321522 23/11/2023 tajbabi begum 1712003073WL028606 tajbabi begum 00415 SBIN0001348 2210 2210 Processed 01/01/2024 324144492 tajbabibegum (000000)
SubTotal 4420 4420
15 NAGOD MP-12-003-030-002/16-A
(UMARAHAT) 		1712003056NRG24231120230321712 23/11/2023 ARUN KUMAR BAGRI 1712003056WL028628 ARUN KUMAR BAGRI 00415 SBIN0008418 1989 1989 Processed 01/01/2024 324144492 ARUNKUMARBAGRI (000000)
SubTotal 1989 1989
16 NAGOD MP-12-003-073-001/582-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321528 23/11/2023 REKHA PRAJAPATI 1712003073WL028606 REKHA PRAJAPATI 00415 SBIN0016908 1989 1989 Processed 01/01/2024 324144492 REKHAPRAJAPATI (000000)
SubTotal 1989 1989
17 NAGOD MP-12-003-049-002/874
(MAJHGAWN KHURD) 		1712003049NRG24231120230321624 23/11/2023 savita bagri 1712003049WL028621 savita bagri 00468 UBIN0568295 1105 1105 Processed 01/01/2024 324144492 savitabagri (000000)
SubTotal 1105 1105
18 NAGOD MP-12-003-073-001/582-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321527 23/11/2023 ASHEESH KUMAR 1712003073WL028606 ASHEESH KUMAR 00468 UBIN0909033 1989 1989 Processed 01/01/2024 324144492 ASHEESHKUMAR (000000)
SubTotal 1989 1989
19 NAGOD MP-12-003-049-002/863
(MAJHGAWN KHURD) 		1712003049NRG24231120230321613 23/11/2023 vimlesh kushwaha 1712003049WL028621 vimlesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 vimleshkushwaha (000000)
20 NAGOD MP-12-003-049-002/864
(MAJHGAWN KHURD) 		1712003049NRG24231120230321614 23/11/2023 narvidya kushwaha 1712003049WL028621 narvidya kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 narvidyakushwaha (000000)
21 NAGOD MP-12-003-049-002/872
(MAJHGAWN KHURD) 		1712003049NRG24231120230321622 23/11/2023 sitla kushwaha 1712003049WL028621 sitla kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 sitlakushwaha (000000)
22 NAGOD MP-12-003-049-002/873
(MAJHGAWN KHURD) 		1712003049NRG24231120230321623 23/11/2023 satyvati vishkarma 1712003049WL028621 satyvati vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 satyvativishkarma (000000)
23 NAGOD MP-12-003-073-001/1001-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321460 23/11/2023 RAJU KHAN 1712003073WL028605 RAJU KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 RAJUKHAN (000000)
24 NAGOD MP-12-003-073-001/1101
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321512 23/11/2023 URMILA TIWARI 1712003073WL028606 URMILA TIWARI 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 324144492 URMILATIWARI (000000)
25 NAGOD MP-12-003-073-001/206-D
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321523 23/11/2023 GULNAAJ BANO 1712003073WL028606 GULNAAJ BANO 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 324144492 GULNAAJBANO (000000)
26 NAGOD MP-12-003-073-001/207-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321524 23/11/2023 sanosh kumar tiwari 1712003073WL028606 sanosh kumar tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 324144492 sanoshkumartiwari (000000)
27 NAGOD MP-12-003-073-001/229
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321465 23/11/2023 rakesh 1712003073WL028605 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 rakesh (000000)
28 NAGOD MP-12-003-073-001/429
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321472 23/11/2023 muraliya 1712003073WL028605 muraliya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 muraliya (000000)
29 NAGOD MP-12-003-073-001/452
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321526 23/11/2023 sanku 1712003073WL028606 sanku 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 324144492 sanku (000000)
30 NAGOD MP-12-003-073-001/458
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321474 23/11/2023 kamlesh 1712003073WL028605 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 kamlesh (000000)
31 NAGOD MP-12-003-073-001/459
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321475 23/11/2023 lakhna 1712003073WL028605 lakhna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 lakhna (000000)
32 NAGOD MP-12-003-073-001/468
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321476 23/11/2023 rajabhaiya 1712003073WL028605 rajabhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324144492 rajabhaiya (000000)
33 NAGOD MP-12-003-073-001/491
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321478 23/11/2023 mohan 1712003073WL028605 mohan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324144492 mohan (000000)
34 NAGOD MP-12-003-073-001/491
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321479 23/11/2023 UMA DEVI KORI 1712003073WL028605 UMA DEVI KORI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324144492 UMADEVIKORI (000000)
35 NAGOD MP-12-003-073-001/623
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321480 23/11/2023 MONU 1712003073WL028605 MONU 00602 SBIN0RRMBGB 884 884 Rejected 03/01/2024 Account closed
36 NAGOD MP-12-003-073-001/776
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321496 23/11/2023 ramji 1712003073WL028605 ramji 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324144492 ramji (000000)
37 NAGOD MP-12-003-073-001/892
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321529 23/11/2023 kiran 1712003073WL028606 kiran 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 324144492 kiran (000000)
38 NAGOD MP-12-003-073-001/922-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321498 23/11/2023 keshav das vishwakarma 1712003073WL028605 keshav das vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324144492 keshavdasvishwakarma (000000)
39 NAGOD MP-12-003-073-001/926-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321530 23/11/2023 Deepak kumar namdev 1712003073WL028606 Deepak kumar namdev 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 324144492 Deepakkumarnamdev (000000)
40 NAGOD MP-12-003-073-001/932
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321532 23/11/2023 uma prasad 1712003073WL028606 uma prasad 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 324144492 umaprasad (000000)
41 NAGOD MP-12-003-073-001/937-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321534 23/11/2023 ramnerash kori 1712003073WL028606 ramnerash kori 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 324144492 ramnerashkori (000000)
42 NAGOD MP-12-003-073-001/948
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321536 23/11/2023 durjan 1712003073WL028606 durjan 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 324144492 durjan (000000)
43 NAGOD MP-12-003-073-001/949-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321538 23/11/2023 sanjay chaurasiya 1712003073WL028606 sanjay chaurasiya 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324144492 sanjaychaurasiya (000000)
44 NAGOD MP-12-003-073-001/972-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321500 23/11/2023 chandr bhan sharma 1712003073WL028605 chandr bhan sharma 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324144492 chandrbhansharma (000000)
45 NAGOD MP-12-003-073-001/980-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321501 23/11/2023 kallu sen 1712003073WL028605 kallu sen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324144492 kallusen (000000)
46 NAGOD MP-12-003-073-001/997-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG24221120230321542 23/11/2023 pream lal kori 1712003073WL028606 pream lal kori 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324144492 preamlalkori (000000)
SubTotal 39559 39559
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_231123FTO_362845 Indian Bank IDIB000N515 Nagod 13702
2 NAGOD MP1712003_231123FTO_362845 State Bank of India SBIN0001348 NAGOD 4420
3 NAGOD MP1712003_231123FTO_362845 State Bank of India SBIN0008418 BARETHIA 1989
4 NAGOD MP1712003_231123FTO_362845 State Bank of India SBIN0016908 Kotar 1989
5 NAGOD MP1712003_231123FTO_362845 Union Bank of India UBIN0568295 NAGOD 1105
6 NAGOD MP1712003_231123FTO_362845 Union Bank of India UBIN0909033 SATNA 1989
7 NAGOD MP1712003_231123FTO_362845 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 4420
8 NAGOD MP1712003_231123FTO_362845 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 35139

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