Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_300123FTO_661287
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-12-003-028-001/419
(BAMURAHIYA) 		1712003028NRG23300120230564116 30/01/2023 ram murti 1712003028WL087909 ram murti 00176 IDIB000J580 1000 1000 Processed 15/02/2023 885783818 rammurti (000000)
2 NAGOD MP-12-003-028-001/420
(BAMURAHIYA) 		1712003028NRG23300120230564117 30/01/2023 dheerendr dwivedi 1712003028WL087909 dheerendr dwivedi 00176 IDIB000J580 1000 1000 Processed 15/02/2023 885783818 dheerendrdwivedi (000000)
3 NAGOD MP-12-003-028-002/559
(BAMURAHIYA) 		1712003028NRG23300120230564124 30/01/2023 Ashish sharma 1712003028WL087909 Ashish sharma 00176 IDIB000J580 1000 1000 Processed 15/02/2023 885783818 Ashishsharma (000000)
4 NAGOD MP-12-003-028-002/607
(BAMURAHIYA) 		1712003028NRG23300120230564132 30/01/2023 Rekha devi 1712003028WL087909 Rekha devi 00176 IDIB000J580 1000 1000 Processed 15/02/2023 885783818 Rekhadevi (000000)
5 NAGOD MP-12-003-028-002/621
(BAMURAHIYA) 		1712003028NRG23300120230564135 30/01/2023 SHUBHAM SHUKLA 1712003028WL087909 SHUBHAM SHUKLA 00176 IDIB000J580 1000 1000 Processed 15/02/2023 885783818 SHUBHAMSHUKLA (000000)
6 NAGOD MP-12-003-042-006/359
(PANSI) 		1712003042NRG23300120230563451 30/01/2023 Indra Bahadur Singh 1712003042WL087862 Indra Bahadur Singh 00176 IDIB000J580 3264 3264 Processed 15/02/2023 885783818 IndraBahadurSingh (000000)
SubTotal 8264 8264
7 NAGOD MP-12-003-032-001/347
(HILOUNDHA) 		1712003032NRG23300120230564067 30/01/2023 RANI RAJAK 1712003032WL087896 RANI RAJAK 00176 IDIB000N515 1224 1224 Rejected 15/02/2023 885783818 No Such Account
SubTotal 1224 1224
8 NAGOD MP-12-003-028-002/607
(BAMURAHIYA) 		1712003028NRG23300120230564133 30/01/2023 Priyanka 1712003028WL087909 Priyanka 00415 SBIN0001348 1000 1000 Processed 15/02/2023 885783818 Priyanka (000000)
9 NAGOD MP-12-003-063-001/104-A
(KHAIRA) 		1712003063NRG23300120230564143 30/01/2023 Abhesh Kushwaha 1712003063WL087911 Abhesh Kushwaha 00415 SBIN0001348 1000 1000 Processed 15/02/2023 885783818 AbheshKushwaha (000000)
10 NAGOD MP-12-003-063-002/834
(KHAIRA) 		1712003063NRG23300120230564144 30/01/2023 Ardhana kori 1712003063WL087911 Ardhana kori 00415 SBIN0001348 1000 1000 Processed 15/02/2023 885783818 Ardhanakori (000000)
SubTotal 3000 3000
11 NAGOD MP-12-003-032-001/122-D
(HILOUNDHA) 		1712003032NRG23300120230564055 30/01/2023 Radhika prasad dahiya 1712003032WL087896 Radhika prasad dahiya 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 Radhikaprasaddahiya (000000)
12 NAGOD MP-12-003-032-001/164
(HILOUNDHA) 		1712003032NRG23300120230564056 30/01/2023 LAKHANA DHOBI 1712003032WL087896 LAKHANA DHOBI 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 LAKHANADHOBI (000000)
13 NAGOD MP-12-003-032-001/170
(HILOUNDHA) 		1712003032NRG23300120230564058 30/01/2023 ASHA 1712003032WL087896 ASHA 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 ASHA (000000)
14 NAGOD MP-12-003-032-001/170
(HILOUNDHA) 		1712003032NRG23300120230564057 30/01/2023 MUNNALAL BARI 1712003032WL087896 MUNNALAL BARI 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 MUNNALALBARI (000000)
15 NAGOD MP-12-003-032-001/215-B
(HILOUNDHA) 		1712003032NRG23300120230564060 30/01/2023 MIJAJI BAGRI 1712003032WL087896 MIJAJI BAGRI 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 MIJAJIBAGRI (000000)
16 NAGOD MP-12-003-032-001/220-A
(HILOUNDHA) 		1712003032NRG23300120230564061 30/01/2023 PRABHUDAYAL BAGRI 1712003032WL087896 PRABHUDAYAL BAGRI 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 PRABHUDAYALBAGRI (000000)
17 NAGOD MP-12-003-032-001/33
(HILOUNDHA) 		1712003032NRG23300120230564063 30/01/2023 MUNNILAL AHIRWAR 1712003032WL087896 MUNNILAL AHIRWAR 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 MUNNILALAHIRWAR (000000)
18 NAGOD MP-12-003-032-001/335
(HILOUNDHA) 		1712003032NRG23300120230564064 30/01/2023 RAJARAM SEN 1712003032WL087896 RAJARAM SEN 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 RAJARAMSEN (000000)
19 NAGOD MP-12-003-032-001/347
(HILOUNDHA) 		1712003032NRG23300120230564066 30/01/2023 SUDHARI 1712003032WL087896 SUDHARI 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 SUDHARI (000000)
20 NAGOD MP-12-003-032-001/350
(HILOUNDHA) 		1712003032NRG23300120230564069 30/01/2023 GUDIYA RAJAK 1712003032WL087896 GUDIYA RAJAK 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 GUDIYARAJAK (000000)
21 NAGOD MP-12-003-032-001/501-A
(HILOUNDHA) 		1712003032NRG23300120230564073 30/01/2023 MUKUL BAGRI 1712003032WL087896 MUKUL BAGRI 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 MUKULBAGRI (000000)
22 NAGOD MP-12-003-032-001/6-B
(HILOUNDHA) 		1712003032NRG23300120230564074 30/01/2023 sunil basor 1712003032WL087896 sunil basor 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 sunilbasor (000000)
23 NAGOD MP-12-003-032-001/60
(HILOUNDHA) 		1712003032NRG23300120230564075 30/01/2023 RAM BHAI 1712003032WL087896 RAM BHAI 00415 SBIN0008418 1224 1224 Processed 15/02/2023 885783818 RAMBHAI (000000)
24 NAGOD MP-12-003-035-001/167-A
(MAUHARI) 		1712003035NRG23300120230564138 30/01/2023 Kamta bai 1712003035WL087910 Kamta bai 00415 SBIN0008418 3264 3264 Processed 15/02/2023 885783818 Kamtabai (000000)
SubTotal 19176 19176
25 NAGOD MP-12-003-028-002/604
(BAMURAHIYA) 		1712003028NRG23300120230564130 30/01/2023 SHIVKUMAR 1712003028WL087909 SHIVKUMAR 00468 UBIN0568295 1000 1000 Processed 15/02/2023 885783818 SHIVKUMAR (000000)
26 NAGOD MP-12-003-032-001/1009
(HILOUNDHA) 		1712003032NRG23300120230564054 30/01/2023 Anjali bagri 1712003032WL087896 Anjali bagri 00468 UBIN0568295 1224 1224 Processed 15/02/2023 885783818 Anjalibagri (000000)
SubTotal 2224 2224
27 NAGOD MP-12-003-032-001/908
(HILOUNDHA) 		1712003032NRG23300120230564077 30/01/2023 ANKIT PRAJAPATI 1712003032WL087896 ANKIT PRAJAPATI 00468 UBIN0574198 1224 1224 Processed 15/02/2023 885783818 ANKITPRAJAPATI (000000)
SubTotal 1224 1224
28 NAGOD MP-12-003-028-002/256
(BAMURAHIYA) 		1712003028NRG23300120230564119 30/01/2023 Ram phal dahayat 1712003028WL087909 Ram phal dahayat 00602 SBIN0RRMBGB 1000 1000 Processed 15/02/2023 885783818 Ramphaldahayat (000000)
29 NAGOD MP-12-003-028-002/373
(BAMURAHIYA) 		1712003028NRG23300120230564121 30/01/2023 pursottum kushwaha 1712003028WL087909 pursottum kushwaha 00602 SBIN0RRMBGB 1000 1000 Processed 15/02/2023 885783818 pursottumkushwaha (000000)
30 NAGOD MP-12-003-035-001/229
(MAUHARI) 		1712003035NRG23300120230564139 30/01/2023 jugraj 1712003035WL087910 jugraj 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 885783818 jugraj (000000)
31 NAGOD MP-12-003-042-002/84-B
(PANSI) 		1712003042NRG23300120230563429 30/01/2023 SHIVRATI 1712003042WL087860 SHIVRATI 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 885783818 SHIVRATI (000000)
32 NAGOD MP-12-003-047-001/164
(HARDUWAKALAN) 		1712003047NRG23300120230564305 30/01/2023 SHANKHI SAHU 1712003047WL087917 SHANKHI SAHU 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783818 SHANKHISAHU (000000)
33 NAGOD MP-12-003-047-001/335
(HARDUWAKALAN) 		1712003047NRG23300120230564312 30/01/2023 RAJU NAMDEV 1712003047WL087917 RAJU NAMDEV 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 885783818 RAJUNAMDEV (000000)
34 NAGOD MP-12-003-063-002/950
(KHAIRA) 		1712003063NRG23300120230564145 30/01/2023 Saroj Badhai 1712003063WL087911 Saroj Badhai 00602 SBIN0RRMBGB 1000 1000 Processed 15/02/2023 885783818 SarojBadhai (000000)
SubTotal 11568 11568
Total 46680 46680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_300123FTO_661287 Indian Bank IDIB000J580 JASO 8264
2 NAGOD MP1712003_300123FTO_661287 Indian Bank IDIB000N515 Nagod 1224
3 NAGOD MP1712003_300123FTO_661287 State Bank of India SBIN0001348 NAGOD 3000
4 NAGOD MP1712003_300123FTO_661287 State Bank of India SBIN0008418 BARETHIA 19176
5 NAGOD MP1712003_300123FTO_661287 Union Bank of India UBIN0568295 NAGOD 2224
6 NAGOD MP1712003_300123FTO_661287 Union Bank of India UBIN0574198 Civil Lines Stana 1224
7 NAGOD MP1712003_300123FTO_661287 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2040
8 NAGOD MP1712003_300123FTO_661287 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 5264
9 NAGOD MP1712003_300123FTO_661287 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1000
10 NAGOD MP1712003_300123FTO_661287 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3264

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