Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_220723FTO_181713
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-12-003-083-001/451
(DHAURHARA) 		1712003083NRG24210720230187956 22/07/2023 Mahesh Kushwaha 1712003083WL011312 Mahesh Kushwaha 00032 UTIB0004133 2443 2443 Processed 28/07/2023 208433215 MaheshKushwaha (000000)
SubTotal 2443 2443
2 NAGOD MP-12-003-016-003/261
(MADA TOLA) 		1712003016NRG24210720230187990 22/07/2023 Ashish Dahayat 1712003016WL011313 Ashish Dahayat 00045 BARB0SATNAX 10 10 Processed 28/07/2023 208433215 AshishDahayat (000000)
SubTotal 10 10
3 NAGOD MP-12-003-016-003/219
(MADA TOLA) 		1712003016NRG24220720230188674 22/07/2023 Krishnendra Singh 1712003016WL011402 Krishnendra Singh 00176 IDIB000N515 663 663 Processed 28/07/2023 208433215 KrishnendraSingh (000000)
4 NAGOD MP-12-003-016-003/5
(MADA TOLA) 		1712003016NRG24220720230188677 22/07/2023 REKHA 1712003016WL011402 REKHA 00176 IDIB000N515 663 663 Processed 28/07/2023 208433215 REKHA (000000)
5 NAGOD MP-12-003-037-001/982
(PATWARA) 		1712003037NRG24220720230188815 22/07/2023 SHIVKUMAR KUSHWAHA 1712003037WL011416 SHIVKUMAR KUSHWAHA 00176 IDIB000N515 2210 2210 Processed 28/07/2023 208433215 SHIVKUMARKUSHWAHA (000000)
6 NAGOD MP-12-003-083-001/422-C
(DHAURHARA) 		1712003083NRG24210720230187945 22/07/2023 Subhadra Kushwaha 1712003083WL011312 Subhadra Kushwaha 00176 IDIB000N515 2443 2443 Processed 28/07/2023 208433215 SubhadraKushwaha (000000)
7 NAGOD MP-12-003-083-001/433
(DHAURHARA) 		1712003083NRG24210720230187950 22/07/2023 deepak kushwaha 1712003083WL011312 deepak kushwaha 00176 IDIB000N515 2443 2443 Processed 28/07/2023 208433215 deepakkushwaha (000000)
8 NAGOD MP-12-003-083-001/453
(DHAURHARA) 		1712003083NRG24210720230187958 22/07/2023 SHIVAM KUMAR DAHAYAT 1712003083WL011312 SHIVAM KUMAR DAHAYAT 00176 IDIB000N515 2443 2443 Processed 28/07/2023 208433215 SHIVAMKUMARDAHAYAT (000000)
9 NAGOD MP-12-003-083-001/49-A
(DHAURHARA) 		1712003083NRG24210720230187976 22/07/2023 reena 1712003083WL011312 reena 00176 IDIB000N515 2443 2443 Processed 28/07/2023 208433215 reena (000000)
SubTotal 13308 13308
10 NAGOD MP-12-003-083-001/395
(DHAURHARA) 		1712003083NRG24210720230187942 22/07/2023 ashok kushwaha 1712003083WL011312 ashok kushwaha 00415 SBIN0001348 2443 2443 Processed 28/07/2023 208433215 ashokkushwaha (000000)
11 NAGOD MP-12-003-083-001/453
(DHAURHARA) 		1712003083NRG24210720230187957 22/07/2023 Rajlala Dahayat 1712003083WL011312 Rajlala Dahayat 00415 SBIN0001348 2443 2443 Processed 28/07/2023 208433215 RajlalaDahayat (000000)
12 NAGOD MP-12-003-083-001/476-B
(DHAURHARA) 		1712003083NRG24210720230187972 22/07/2023 Rachana Kushwaha 1712003083WL011312 Rachana Kushwaha 00415 SBIN0001348 2431 2431 Processed 28/07/2023 208433215 RachanaKushwaha (000000)
13 NAGOD MP-12-003-083-002/432
(DHAURHARA) 		1712003083NRG24210720230187984 22/07/2023 ramrahesh kushwaha 1712003083WL011312 ramrahesh kushwaha 00415 SBIN0001348 2443 2443 Processed 28/07/2023 208433215 ramraheshkushwaha (000000)
SubTotal 9760 9760
14 NAGOD MP-12-003-013-001/227-C
(MADAI) 		1712003094NRG24220720230189337 22/07/2023 uday singh 1712003094WL011469 uday singh 00415 SBIN0002845 1768 1768 Processed 28/07/2023 208433215 udaysingh (000000)
15 NAGOD MP-12-003-013-001/333
(MADAI) 		1712003094NRG24220720230189339 22/07/2023 RAMLALI ADIWASI 1712003094WL011469 RAMLALI ADIWASI 00415 SBIN0002845 1768 1768 Processed 28/07/2023 208433215 RAMLALIADIWASI (000000)
16 NAGOD MP-12-003-013-001/333
(MADAI) 		1712003094NRG24220720230189338 22/07/2023 RAMVISHWAS GOND 1712003094WL011469 RAMVISHWAS GOND 00415 SBIN0002845 1768 1768 Processed 28/07/2023 208433215 RAMVISHWASGOND (000000)
SubTotal 5304 5304
17 NAGOD MP-12-003-032-001/1013
(HILOUNDHA) 		1712003032NRG24220720230188650 22/07/2023 champa bagri 1712003032WL011394 champa bagri 00415 SBIN0008418 1547 1547 Processed 28/07/2023 208433215 champabagri (000000)
18 NAGOD MP-12-003-032-001/1013
(HILOUNDHA) 		1712003032NRG24220720230188651 22/07/2023 sanit kumar bagri 1712003032WL011394 sanit kumar bagri 00415 SBIN0008418 1547 1547 Processed 28/07/2023 208433215 sanitkumarbagri (000000)
19 NAGOD MP-12-003-071-001/271-B
(DAMHA) 		1712003071NRG24220720230188641 22/07/2023 RAMKALI VISWAKARMA 1712003071WL011389 RAMKALI VISWAKARMA 00415 SBIN0008418 1326 1326 Processed 28/07/2023 208433215 RAMKALIVISWAKARMA (000000)
SubTotal 4420 4420
20 NAGOD MP-12-003-016-003/219
(MADA TOLA) 		1712003016NRG24220720230188673 22/07/2023 AMIT SINGH 1712003016WL011402 AMIT SINGH 00468 UBIN0568295 663 663 Processed 28/07/2023 208433215 AMITSINGH (000000)
21 NAGOD MP-12-003-016-003/219
(MADA TOLA) 		1712003016NRG24220720230188672 22/07/2023 ARUNA SINGH 1712003016WL011402 ARUNA SINGH 00468 UBIN0568295 663 663 Processed 28/07/2023 208433215 ARUNASINGH (000000)
SubTotal 1326 1326
22 NAGOD MP-12-003-002-003/232
(KHAMHARIYA KHURD) 		1712003002NRG24200720230186789 22/07/2023 Mahendra chaturvedi 1712003002WL011168 Mahendra chaturvedi 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 208433215 Mahendrachaturvedi (000000)
23 NAGOD MP-12-003-006-001/1767
(SURDAHA KALA) 		1712003006NRG24210720230188185 22/07/2023 Pushpendra 1712003006WL011348 Pushpendra 00602 SBIN0RRMBGB 8 8 Processed 28/07/2023 208433215 Pushpendra (000000)
24 NAGOD MP-12-003-006-001/899
(SURDAHA KALA) 		1712003006NRG24210720230188190 22/07/2023 Sukru 1712003006WL011349 Sukru 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208433215 Sukru (000000)
25 NAGOD MP-12-003-016-003/5
(MADA TOLA) 		1712003016NRG24220720230188676 22/07/2023 PARMESHWERDEEN 1712003016WL011402 PARMESHWERDEEN 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208433215 PARMESHWERDEEN (000000)
26 NAGOD MP-12-003-038-002/62
(KALAWAL) 		1712003038NRG24210720230188097 22/07/2023 MAUJILAL VARMA 1712003038WL011328 MAUJILAL VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208433215 MAUJILALVARMA (000000)
27 NAGOD MP-12-003-076-003/10
(BHAIHAI) 		1712003076NRG24210720230188265 22/07/2023 FULLI KUSHWAHA 1712003076WL011360 FULLI KUSHWAHA 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 208433215 FULLIKUSHWAHA (000000)
28 NAGOD MP-12-003-076-003/110
(BHAIHAI) 		1712003076NRG24210720230188269 22/07/2023 RANJEET KUSHWAHA 1712003076WL011360 RANJEET KUSHWAHA 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 208433215 RANJEETKUSHWAHA (000000)
29 NAGOD MP-12-003-076-003/141
(BHAIHAI) 		1712003076NRG24210720230188274 22/07/2023 SEWALAL KUSHWAHA 1712003076WL011360 SEWALAL KUSHWAHA 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 208433215 SEWALALKUSHWAHA (000000)
SubTotal 5683 5683
Total 42254 42254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_220723FTO_181713 AXIS BANK UTIB0004133 NAGOD 2443
2 NAGOD MP1712003_220723FTO_181713 Bank of Baroda BARB0SATNAX SATNA BRANCH 10
3 NAGOD MP1712003_220723FTO_181713 Indian Bank IDIB000N515 Nagod 13308
4 NAGOD MP1712003_220723FTO_181713 State Bank of India SBIN0001348 NAGOD 9760
5 NAGOD MP1712003_220723FTO_181713 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
6 NAGOD MP1712003_220723FTO_181713 State Bank of India SBIN0008418 BARETHIA 4420
7 NAGOD MP1712003_220723FTO_181713 Union Bank of India UBIN0568295 NAGOD 1326
8 NAGOD MP1712003_220723FTO_181713 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1326
9 NAGOD MP1712003_220723FTO_181713 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 663
10 NAGOD MP1712003_220723FTO_181713 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 892
11 NAGOD MP1712003_220723FTO_181713 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2802

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