Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_280922FTO_429813
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-12-003-036-003/9-B
(SIJAHTI) 		1712003036NRG23270920220379075 28/09/2022 LAXMAN PRASAD KUSHWAHA 1712003036WL056459 LAXMAN PRASAD KUSHWAHA 00176 IDIB000J580 204 204 Processed 04/10/2022 410341202 LAXMANPRASADKUSHWAHA (000000)
2 NAGOD MP-12-003-070-001/197-A
(SITPURA) 		1712003070NRG23270920220379092 28/09/2022 Binay kol 1712003070WL056463 Binay kol 00176 IDIB000J580 2856 2856 Processed 04/10/2022 410341202 Binaykol (000000)
SubTotal 3060 3060
3 NAGOD MP-12-003-034-001/276-A
(PANGARA) 		1712003034NRG23270920220377853 28/09/2022 RITURAJ KUSHWAHA 1712003034WL056205 RITURAJ KUSHWAHA 00176 IDIB000N515 1428 1428 Processed 04/10/2022 410341202 RITURAJKUSHWAHA (000000)
4 NAGOD MP-12-003-034-001/315-A
(PANGARA) 		1712003034NRG23270920220377828 28/09/2022 santosh kushwaa 1712003034WL056191 santosh kushwaa 00176 IDIB000N515 2652 2652 Processed 04/10/2022 410341202 santoshkushwaa (000000)
5 NAGOD MP-12-003-034-001/98-A
(PANGARA) 		1712003034NRG23270920220377851 28/09/2022 Jay Kumar Kushwah 1712003034WL056204 Jay Kumar Kushwah 00176 IDIB000N515 1428 1428 Processed 04/10/2022 410341202 JayKumarKushwah (000000)
SubTotal 5508 5508
6 NAGOD MP-12-003-051-003/186
(LALPUR) 		1712003051NRG23280920220379361 28/09/2022 ashish verma 1712003051WL056532 ashish verma 00176 IDIB000U520 2448 2448 Processed 04/10/2022 410341202 ashishverma (000000)
SubTotal 2448 2448
7 NAGOD MP-12-003-005-001/1342
(JADAVPUR) 		1712003005NRG23280920220379414 28/09/2022 KRISHN KALI CHAUDHARI 1712003005WL056544 KRISHN KALI CHAUDHARI 00415 SBIN0001348 3060 3060 Processed 04/10/2022 410341202 KRISHNKALICHAUDHARI (000000)
8 NAGOD MP-12-003-005-001/1344
(JADAVPUR) 		1712003005NRG23280920220379415 28/09/2022 phulajhiya chaudhariya 1712003005WL056544 phulajhiya chaudhariya 00415 SBIN0001348 3060 3060 Processed 04/10/2022 410341202 phulajhiyachaudhariya (000000)
9 NAGOD MP-12-003-015-003/389
(SHAHPUR) 		1712003021NRG23280920220379369 28/09/2022 Vipin kushwaha 1712003021WL056536 Vipin kushwaha 00415 SBIN0001348 2652 2652 Processed 04/10/2022 410341202 Vipinkushwaha (000000)
10 NAGOD MP-12-003-021-002/42
(RAMPURA) 		1712003021NRG23280920220379371 28/09/2022 Chandravati 1712003021WL056536 Chandravati 00415 SBIN0001348 3060 3060 Processed 04/10/2022 410341202 Chandravati (000000)
11 NAGOD MP-12-003-034-001/112-A
(PANGARA) 		1712003034NRG23270920220377855 28/09/2022 Saguniya Prajapati 1712003034WL056206 Saguniya Prajapati 00415 SBIN0001348 1428 1428 Processed 04/10/2022 410341202 SaguniyaPrajapati (000000)
12 NAGOD MP-12-003-034-001/225-A
(PANGARA) 		1712003034NRG23270920220377849 28/09/2022 Subhadra Kushwaha 1712003034WL056202 Subhadra Kushwaha 00415 SBIN0001348 2652 2652 Processed 04/10/2022 410341202 SubhadraKushwaha (000000)
13 NAGOD MP-12-003-034-001/98-B
(PANGARA) 		1712003034NRG23270920220377856 28/09/2022 Ramlal Kushwaha 1712003034WL056207 Ramlal Kushwaha 00415 SBIN0001348 1020 1020 Processed 04/10/2022 410341202 RamlalKushwaha (000000)
14 NAGOD MP-12-003-036-005/18-C
(SIJAHTI) 		1712003036NRG23270920220379076 28/09/2022 Panni Bai Lodhi 1712003036WL056459 Panni Bai Lodhi 00415 SBIN0001348 1224 1224 Processed 04/10/2022 410341202 PanniBaiLodhi (000000)
15 NAGOD MP-12-003-051-003/187
(LALPUR) 		1712003051NRG23280920220379363 28/09/2022 rekha verma 1712003051WL056533 rekha verma 00415 SBIN0001348 3264 3264 Processed 04/10/2022 410341202 rekhaverma (000000)
SubTotal 21420 21420
16 NAGOD MP-12-003-007-001/377-C
(KALPA) 		1712003007NRG23280920220379441 28/09/2022 Pushpendra payasi 1712003007WL056551 Pushpendra payasi 00415 SBIN0002845 2448 2448 Processed 04/10/2022 410341202 Pushpendrapayasi (000000)
SubTotal 2448 2448
17 NAGOD MP-12-003-051-001/535
(LALPUR) 		1712003051NRG23280920220379360 28/09/2022 AMAN 1712003051WL056532 AMAN 00415 SBIN0008418 2448 2448 Processed 04/10/2022 410341202 AMAN (000000)
18 NAGOD MP-12-003-051-003/186
(LALPUR) 		1712003051NRG23280920220379362 28/09/2022 anurag verma 1712003051WL056532 anurag verma 00415 SBIN0008418 2448 2448 Processed 04/10/2022 410341202 anuragverma (000000)
19 NAGOD MP-12-003-070-001/261-A
(SITPURA) 		1712003070NRG23270920220379095 28/09/2022 raju chaudhari 1712003070WL056464 raju chaudhari 00415 SBIN0008418 2856 2856 Processed 04/10/2022 410341202 rajuchaudhari (000000)
SubTotal 7752 7752
20 NAGOD MP-12-003-034-001/248-A
(PANGARA) 		1712003034NRG23270920220377834 28/09/2022 BULLA KUSHWAHA 1712003034WL056194 BULLA KUSHWAHA 00468 UBIN0547832 2652 2652 Processed 04/10/2022 410341202 BULLAKUSHWAHA (000000)
21 NAGOD MP-12-003-034-001/276-A
(PANGARA) 		1712003034NRG23270920220377852 28/09/2022 RAMAYAN PRASAD KUSHWAHA 1712003034WL056205 RAMAYAN PRASAD KUSHWAHA 00468 UBIN0547832 1428 1428 Processed 04/10/2022 410341202 RAMAYANPRASADKUSHWAHA (000000)
SubTotal 4080 4080
22 NAGOD MP-12-003-054-002/526
(CHHINDA) 		1712003054NRG23280920220379102 28/09/2022 Shivam Sahu 1712003054WL056467 Shivam Sahu 00468 UBIN0552739 3264 3264 Processed 04/10/2022 410341202 ShivamSahu (000000)
SubTotal 3264 3264
23 NAGOD MP-12-003-043-003/433
(KAPURI) 		1712003043NRG23270920220378989 28/09/2022 Praveen patnha 1712003043WL056443 Praveen patnha 00468 UBIN0568295 816 816 Processed 04/10/2022 410341202 Praveenpatnha (000000)
SubTotal 816 816
24 NAGOD MP-12-003-007-001/216-C
(KALPA) 		1712003007NRG23280920220379439 28/09/2022 Bhagwat prasad dahayat 1712003007WL056551 Bhagwat prasad dahayat 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 410341202 Bhagwatprasaddahayat (000000)
25 NAGOD MP-12-003-025-003/445
(UMARIHA) 		1712003025NRG23280920220379125 28/09/2022 RAMBALAK KUSHWAHA 1712003025WL056478 RAMBALAK KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 410341202 RAMBALAKKUSHWAHA (000000)
26 NAGOD MP-12-003-034-001/112-A
(PANGARA) 		1712003034NRG23270920220377854 28/09/2022 Ramdeen Prajapati 1712003034WL056206 Ramdeen Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 04/10/2022 410341202 RamdeenPrajapati (000000)
27 NAGOD MP-12-003-034-001/170-B
(PANGARA) 		1712003034NRG23270920220377829 28/09/2022 maniklal gupta 1712003034WL056192 maniklal gupta 00602 SBIN0RRMBGB 2652 2652 Processed 04/10/2022 410341202 maniklalgupta (000000)
28 NAGOD MP-12-003-034-001/174-A
(PANGARA) 		1712003034NRG23270920220377837 28/09/2022 harkesh 1712003034WL056197 harkesh 00602 SBIN0RRMBGB 2652 2652 Processed 04/10/2022 410341202 harkesh (000000)
29 NAGOD MP-12-003-034-001/424-B
(PANGARA) 		1712003034NRG23270920220377838 28/09/2022 TEJBHAN KUSHWAHA 1712003034WL056198 TEJBHAN KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 04/10/2022 410341202 TEJBHANKUSHWAHA (000000)
30 NAGOD MP-12-003-034-001/936-A
(PANGARA) 		1712003034NRG23270920220377841 28/09/2022 Badki Kushwaha 1712003034WL056200 Badki Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 04/10/2022 410341202 BadkiKushwaha (000000)
31 NAGOD MP-12-003-034-001/946
(PANGARA) 		1712003034NRG23270920220377850 28/09/2022 CHANDRABHAN 1712003034WL056203 CHANDRABHAN 00602 SBIN0RRMBGB 2652 2652 Processed 04/10/2022 410341202 CHANDRABHAN (000000)
32 NAGOD MP-12-003-043-003/119-A
(KAPURI) 		1712003043NRG23270920220378987 28/09/2022 Aadesh pal Prauha 1712003043WL056443 Aadesh pal Prauha 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 410341202 AadeshpalPrauha (000000)
33 NAGOD MP-12-003-043-003/433
(KAPURI) 		1712003043NRG23270920220378988 28/09/2022 Rajjan Devi Dwivedi 1712003043WL056443 Rajjan Devi Dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 04/10/2022 410341202 RajjanDeviDwivedi (000000)
34 NAGOD MP-12-003-049-002/750
(MAJHGAWN KHURD) 		1712003049NRG23280920220379135 28/09/2022 ramsakhi gupta 1712003049WL056481 ramsakhi gupta 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410341202 ramsakhigupta (000000)
35 NAGOD MP-12-003-054-001/548
(CHHINDA) 		1712003054NRG23280920220379101 28/09/2022 BHARAT LAL BADAI 1712003054WL056466 BHARAT LAL BADAI 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410341202 BHARATLALBADAI (000000)
36 NAGOD MP-12-003-054-002/541
(CHHINDA) 		1712003054NRG23280920220379103 28/09/2022 Ravi shankar charmkar 1712003054WL056467 Ravi shankar charmkar 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 410341202 Ravishankarcharmkar (000000)
37 NAGOD MP-12-003-070-001/1081-A
(SITPURA) 		1712003070NRG23270920220379091 28/09/2022 surijbhan kol 1712003070WL056463 surijbhan kol 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410341202 surijbhankol (000000)
38 NAGOD MP-12-003-070-001/263-A
(SITPURA) 		1712003070NRG23270920220379096 28/09/2022 ram prasad chaudhari 1712003070WL056464 ram prasad chaudhari 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410341202 ramprasadchaudhari (000000)
39 NAGOD MP-12-003-070-001/263-C
(SITPURA) 		1712003070NRG23270920220379093 28/09/2022 rajbhan kol 1712003070WL056463 rajbhan kol 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410341202 rajbhankol (000000)
40 NAGOD MP-12-003-070-001/576-A
(SITPURA) 		1712003070NRG23270920220379094 28/09/2022 ramprakash dahayat 1712003070WL056463 ramprakash dahayat 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 410341202 ramprakashdahayat (000000)
SubTotal 41820 41820
41 NAGOD MP-12-003-034-001/804-A
(PANGARA) 		1712003034NRG23270920220377773 28/09/2022 Saukhilal Prajapati 1712003034WL056186 Saukhilal Prajapati 00691 IPOS0000001 2856 2856 Processed 04/10/2022 410341202 SaukhilalPrajapati (000000)
SubTotal 2856 2856
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_280922FTO_429813 Indian Bank IDIB000J580 JASO 3060
2 NAGOD MP1712003_280922FTO_429813 Indian Bank IDIB000N515 Nagod 5508
3 NAGOD MP1712003_280922FTO_429813 Indian Bank IDIB000U520 Umari 2448
4 NAGOD MP1712003_280922FTO_429813 State Bank of India SBIN0001348 NAGOD 21420
5 NAGOD MP1712003_280922FTO_429813 State Bank of India SBIN0002845 DEVENDRANAGAR 2448
6 NAGOD MP1712003_280922FTO_429813 State Bank of India SBIN0008418 BARETHIA 7752
7 NAGOD MP1712003_280922FTO_429813 Union Bank of India UBIN0547832 KARSARA 4080
8 NAGOD MP1712003_280922FTO_429813 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 3264
9 NAGOD MP1712003_280922FTO_429813 Union Bank of India UBIN0568295 NAGOD 816
10 NAGOD MP1712003_280922FTO_429813 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3468
11 NAGOD MP1712003_280922FTO_429813 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1428
12 NAGOD MP1712003_280922FTO_429813 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3264
13 NAGOD MP1712003_280922FTO_429813 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2448
14 NAGOD MP1712003_280922FTO_429813 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 13260
15 NAGOD MP1712003_280922FTO_429813 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 17952
16 NAGOD MP1712003_280922FTO_429813 India Post Payments Bank IPOS0000001 Satna 2856

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