Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_231023FTO_329093
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-12-003-003-001/1533
(RAHIKWARA) 		1712003003NRG24221020230280164 23/10/2023 SUNITA SONI 1712003003WL025096 SUNITA SONI 00045 BARB0SATNAX 3094 3094 Processed 09/11/2023 291228967 SUNITASONI (000000)
2 NAGOD MP-12-003-065-001/78-A
(ITMA) 		1712003065NRG24221020230279721 23/10/2023 SUDAMA 1712003065WL025034 SUDAMA 00045 BARB0SATNAX 600 600 Processed 09/11/2023 291228967 SUDAMA (000000)
SubTotal 3694 3694
3 NAGOD MP-12-003-003-001/1535
(RAHIKWARA) 		1712003003NRG24221020230280169 23/10/2023 ROHIT KUMAR SHARMA 1712003003WL025099 ROHIT KUMAR SHARMA 00078 CNRB0006167 3094 3094 Processed 09/11/2023 291228967 ROHITKUMARSHARMA (000000)
4 NAGOD MP-12-003-029-001/4-B
(BASUDHA) 		1712003029NRG24231020230280772 23/10/2023 ramhet dahayat 1712003029WL025131 ramhet dahayat 00078 CNRB0006167 2431 2431 Processed 09/11/2023 291228967 ramhetdahayat (000000)
SubTotal 5525 5525
5 NAGOD MP-12-003-031-001/1595
(JASO) 		1712003031NRG24221020230280228 23/10/2023 DEENANATH KORI 1712003031WL025104 DEENANATH KORI 00176 IDIB000J580 1547 1547 Processed 09/11/2023 291228967 DEENANATHKORI (000000)
SubTotal 1547 1547
6 NAGOD MP-12-003-043-003/556-A
(KAPURI) 		1712003043NRG24221020230280094 23/10/2023 Tarun Kumar Gautam 1712003043WL025086 Tarun Kumar Gautam 00176 IDIB000N515 1326 1326 Processed 09/11/2023 291228967 TarunKumarGautam (000000)
SubTotal 1326 1326
7 NAGOD MP-12-003-003-001/1533
(RAHIKWARA) 		1712003003NRG24221020230280165 23/10/2023 VIPIN DONI 1712003003WL025096 VIPIN DONI 00176 IDIB000S593 3094 3094 Processed 09/11/2023 291228967 VIPINDONI (000000)
SubTotal 3094 3094
8 NAGOD MP-12-003-005-001/1293
(JADAVPUR) 		1712003005NRG24231020230280457 23/10/2023 JAYNARAYAN KUSHWAHA 1712003005WL025112 JAYNARAYAN KUSHWAHA 00415 SBIN0001348 1326 1326 Processed 09/11/2023 291228967 JAYNARAYANKUSHWAHA (000000)
9 NAGOD MP-12-003-066-001/1-A
(SEMARWARA) 		1712003066NRG24221020230279853 23/10/2023 suneeta 1712003066WL025047 suneeta 00415 SBIN0001348 1105 1105 Processed 09/11/2023 291228967 suneeta (000000)
SubTotal 2431 2431
10 NAGOD MP-12-003-029-001/4-B
(BASUDHA) 		1712003029NRG24231020230280773 23/10/2023 seema dahayat 1712003029WL025131 seema dahayat 00415 SBIN0008418 2431 2431 Processed 09/11/2023 291228967 seemadahayat (000000)
SubTotal 2431 2431
11 NAGOD MP-12-003-029-001/45-A
(BASUDHA) 		1712003029NRG24231020230280777 23/10/2023 priya pandey 1712003029WL025131 priya pandey 00468 UBIN0568295 2431 2431 Processed 09/11/2023 291228967 priyapandey (000000)
12 NAGOD MP-12-003-029-001/5-A
(BASUDHA) 		1712003029NRG24231020230280780 23/10/2023 ramsakhi bagri 1712003029WL025131 ramsakhi bagri 00468 UBIN0568295 2431 2431 Processed 09/11/2023 291228967 ramsakhibagri (000000)
13 NAGOD MP-12-003-060-003/352
(MAJHIYARI) 		1712003060NRG24231020230280540 23/10/2023 Ganesha 1712003060WL025119 Ganesha 00468 UBIN0568295 1326 1326 Processed 09/11/2023 291228967 Ganesha (000000)
SubTotal 6188 6188
14 NAGOD MP-12-003-003-001/1470
(RAHIKWARA) 		1712003003NRG24221020230280172 23/10/2023 SANTOSH KUSHWAHA 1712003003WL025101 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291228967 SANTOSHKUSHWAHA (000000)
15 NAGOD MP-12-003-003-001/1534
(RAHIKWARA) 		1712003003NRG24221020230280168 23/10/2023 GENDA BAI SAHU 1712003003WL025098 GENDA BAI SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291228967 GENDABAISAHU (000000)
16 NAGOD MP-12-003-003-001/1536
(RAHIKWARA) 		1712003003NRG24221020230280171 23/10/2023 DIPANSHU UPADHAYAY 1712003003WL025100 DIPANSHU UPADHAYAY 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291228967 DIPANSHUUPADHAYAY (000000)
17 NAGOD MP-12-003-003-001/1536
(RAHIKWARA) 		1712003003NRG24221020230280170 23/10/2023 KUSUM BAI UPADHAYAY 1712003003WL025100 KUSUM BAI UPADHAYAY 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291228967 KUSUMBAIUPADHAYAY (000000)
18 NAGOD MP-12-003-060-003/233
(MAJHIYARI) 		1712003060NRG24231020230280535 23/10/2023 PHOOLCHAND 1712003060WL025119 PHOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228967 PHOOLCHAND (000000)
19 NAGOD MP-12-003-060-003/24
(MAJHIYARI) 		1712003060NRG24231020230280536 23/10/2023 amit 1712003060WL025119 amit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291228967 amit (000000)
SubTotal 15028 15028
Total 41264 41264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_231023FTO_329093 Bank of Baroda BARB0SATNAX SATNA BRANCH 3694
2 NAGOD MP1712003_231023FTO_329093 Canara Bank CNRB0006167 Nagaud 5525
3 NAGOD MP1712003_231023FTO_329093 Indian Bank IDIB000J580 JASO 1547
4 NAGOD MP1712003_231023FTO_329093 Indian Bank IDIB000N515 Nagod 1326
5 NAGOD MP1712003_231023FTO_329093 Indian Bank IDIB000S593 Birla Road Evening 3094
6 NAGOD MP1712003_231023FTO_329093 State Bank of India SBIN0001348 NAGOD 2431
7 NAGOD MP1712003_231023FTO_329093 State Bank of India SBIN0008418 BARETHIA 2431
8 NAGOD MP1712003_231023FTO_329093 Union Bank of India UBIN0568295 NAGOD 6188
9 NAGOD MP1712003_231023FTO_329093 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 12376
10 NAGOD MP1712003_231023FTO_329093 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2652

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