Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090123FTO_623239
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-12-003-032-001/224-B
(HILOUNDHA) 		1712003032NRG23090120230532061 09/01/2023 Chhakaudilal Vishwakarma 1712003032WL083670 Chhakaudilal Vishwakarma 00045 BARB0SATNAX 6 6 Processed 16/02/2023 007865481 ChhakaudilalVishwakarma (000000)
SubTotal 6 6
2 NAGOD MP-12-003-002-005/339
(KHAMHARIYA KHURD) 		1712003002NRG23080120230529935 09/01/2023 Ramsakha bagri 1712003002WL083382 Ramsakha bagri 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007865481 Ramsakhabagri (000000)
3 NAGOD MP-12-003-059-003/1203
(RERUAKHURD) 		1712003059NRG23080120230530589 09/01/2023 GARIBDAS DAHIYA 1712003059WL083474 GARIBDAS DAHIYA 00176 IDIB000N515 612 612 Processed 16/02/2023 007865481 GARIBDASDAHIYA (000000)
4 NAGOD MP-12-003-059-003/1204
(RERUAKHURD) 		1712003059NRG23080120230530590 09/01/2023 siyashara dahayat 1712003059WL083474 siyashara dahayat 00176 IDIB000N515 612 612 Processed 16/02/2023 007865481 siyasharadahayat (000000)
5 NAGOD MP-12-003-059-003/2034
(RERUAKHURD) 		1712003059NRG23080120230530594 09/01/2023 Raj Vishwkarma 1712003059WL083474 Raj Vishwkarma 00176 IDIB000N515 612 612 Processed 16/02/2023 007865481 RajVishwkarma (000000)
6 NAGOD MP-12-003-059-003/2036
(RERUAKHURD) 		1712003059NRG23080120230530596 09/01/2023 Ramdatt Vishvkarma 1712003059WL083474 Ramdatt Vishvkarma 00176 IDIB000N515 612 612 Processed 16/02/2023 007865481 RamdattVishvkarma (000000)
7 NAGOD MP-12-003-059-003/2040
(RERUAKHURD) 		1712003059NRG23080120230530380 09/01/2023 Manu Dahayat 1712003059WL083452 Manu Dahayat 00176 IDIB000N515 612 612 Processed 16/02/2023 007865481 ManuDahayat (000000)
8 NAGOD MP-12-003-059-003/2044
(RERUAKHURD) 		1712003059NRG23080120230530384 09/01/2023 Urmila Dahayat 1712003059WL083452 Urmila Dahayat 00176 IDIB000N515 612 612 Processed 16/02/2023 007865481 UrmilaDahayat (000000)
9 NAGOD MP-12-003-059-003/602
(RERUAKHURD) 		1712003059NRG23090120230532078 09/01/2023 KAMTA RAJAK 1712003059WL083672 KAMTA RAJAK 00176 IDIB000N515 816 816 Processed 16/02/2023 007865481 KAMTARAJAK (000000)
10 NAGOD MP-12-003-059-003/710-A
(RERUAKHURD) 		1712003059NRG23090120230532082 09/01/2023 RANMBHADUR DAHAYAT 1712003059WL083672 RANMBHADUR DAHAYAT 00176 IDIB000N515 816 816 Processed 16/02/2023 007865481 RANMBHADURDAHAYAT (000000)
11 NAGOD MP-12-003-059-003/767
(RERUAKHURD) 		1712003059NRG23090120230532086 09/01/2023 BETI LAL RAJAK 1712003059WL083672 BETI LAL RAJAK 00176 IDIB000N515 816 816 Processed 16/02/2023 007865481 BETILALRAJAK (000000)
12 NAGOD MP-12-003-082-002/571
(AMILIYA) 		1712003082NRG23090120230531975 09/01/2023 KAMLI LOHAR 1712003082WL083631 KAMLI LOHAR 00176 IDIB000N515 1020 1020 Processed 16/02/2023 007865481 KAMLILOHAR (000000)
SubTotal 8364 8364
13 NAGOD MP-12-003-032-001/353
(HILOUNDHA) 		1712003032NRG23090120230532071 09/01/2023 NEETU 1712003032WL083670 NEETU 00176 IDIB000S196 6 6 Processed 16/02/2023 007865481 NEETU (000000)
SubTotal 6 6
14 NAGOD MP-12-003-082-002/489
(AMILIYA) 		1712003082NRG23090120230531977 09/01/2023 shiv sankar sen 1712003082WL083633 shiv sankar sen 00415 SBIN0000474 816 816 Processed 16/02/2023 007865481 shivsankarsen (000000)
SubTotal 816 816
15 NAGOD MP-12-003-070-001/403-B
(SITPURA) 		1712003070NRG23090120230532170 09/01/2023 RAJU PRASAD CHARMKAR 1712003070WL083684 RAJU PRASAD CHARMKAR 00415 SBIN0001260 1224 1224 Processed 16/02/2023 007865481 RAJUPRASADCHARMKAR (000000)
16 NAGOD MP-12-003-083-002/415
(DHAURHARA) 		1712003083NRG23090120230532045 09/01/2023 SATEESH SINGH 1712003083WL083663 SATEESH SINGH 00415 SBIN0001260 2040 2040 Processed 16/02/2023 007865481 SATEESHSINGH (000000)
SubTotal 3264 3264
17 NAGOD MP-12-003-029-001/30-A
(BASUDHA) 		1712003029NRG23090120230532059 09/01/2023 ram bai bagri 1712003029WL083668 ram bai bagri 00415 SBIN0001348 2856 2856 Processed 16/02/2023 007865481 rambaibagri (000000)
18 NAGOD MP-12-003-059-003/2035
(RERUAKHURD) 		1712003059NRG23080120230530595 09/01/2023 Veeresh Vishvkarma 1712003059WL083474 Veeresh Vishvkarma 00415 SBIN0001348 612 612 Processed 16/02/2023 007865481 VeereshVishvkarma (000000)
19 NAGOD MP-12-003-059-003/2038
(RERUAKHURD) 		1712003059NRG23080120230530598 09/01/2023 SHIVKUMAR 1712003059WL083474 SHIVKUMAR 00415 SBIN0001348 612 612 Rejected 16/02/2023 007865481 Account closed
20 NAGOD MP-12-003-059-003/728
(RERUAKHURD) 		1712003059NRG23090120230532084 09/01/2023 ANIL SINGRAHA 1712003059WL083672 ANIL SINGRAHA 00415 SBIN0001348 816 816 Processed 16/02/2023 007865481 ANILSINGRAHA (000000)
21 NAGOD MP-12-003-066-001/149-A
(SEMARWARA) 		1712003066NRG23090120230532152 09/01/2023 pyarelal 1712003066WL083683 pyarelal 00415 SBIN0001348 2856 2856 Processed 16/02/2023 007865481 pyarelal (000000)
22 NAGOD MP-12-003-066-001/149-A
(SEMARWARA) 		1712003066NRG23090120230532153 09/01/2023 suhash 1712003066WL083683 suhash 00415 SBIN0001348 2856 2856 Processed 16/02/2023 007865481 suhash (000000)
23 NAGOD MP-12-003-070-001/37-B
(SITPURA) 		1712003070NRG23090120230532161 09/01/2023 sonu kol 1712003070WL083684 sonu kol 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007865481 sonukol (000000)
24 NAGOD MP-12-003-070-001/37-C
(SITPURA) 		1712003070NRG23090120230532162 09/01/2023 goni chamar 1712003070WL083684 goni chamar 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007865481 gonichamar (000000)
25 NAGOD MP-12-003-070-001/401-D
(SITPURA) 		1712003070NRG23090120230532167 09/01/2023 rajni chaudhari 1712003070WL083684 rajni chaudhari 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007865481 rajnichaudhari (000000)
26 NAGOD MP-12-003-074-005/131
(MAHTAIN) 		1712003074NRG23090120230532133 09/01/2023 MENKA MANDAL 1712003074WL083681 MENKA MANDAL 00415 SBIN0001348 408 408 Processed 16/02/2023 007865481 MENKAMANDAL (000000)
27 NAGOD MP-12-003-082-002/331
(AMILIYA) 		1712003082NRG23090120230531980 09/01/2023 Silandrasingh 1712003082WL083636 Silandrasingh 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007865481 Silandrasingh (000000)
28 NAGOD MP-12-003-082-002/523
(AMILIYA) 		1712003082NRG23090120230531979 09/01/2023 harabkasha singh 1712003082WL083635 harabkasha singh 00415 SBIN0001348 1020 1020 Processed 16/02/2023 007865481 harabkashasingh (000000)
29 NAGOD MP-12-003-082-002/873
(AMILIYA) 		1712003082NRG23090120230531974 09/01/2023 savitri sahu 1712003082WL083630 savitri sahu 00415 SBIN0001348 1020 1020 Processed 16/02/2023 007865481 savitrisahu (000000)
SubTotal 17952 17952
30 NAGOD MP-12-003-059-003/2043
(RERUAKHURD) 		1712003059NRG23080120230530383 09/01/2023 SUJATA 1712003059WL083452 SUJATA 00415 SBIN0002845 612 612 Processed 16/02/2023 007865481 SUJATA (000000)
SubTotal 612 612
31 NAGOD MP-12-003-059-003/2042
(RERUAKHURD) 		1712003059NRG23080120230530382 09/01/2023 Roshni Rajak 1712003059WL083452 Roshni Rajak 00415 SBIN0006255 612 612 Processed 16/02/2023 007865481 RoshniRajak (000000)
SubTotal 612 612
32 NAGOD MP-12-003-032-001/331
(HILOUNDHA) 		1712003032NRG23090120230532066 09/01/2023 kavita devi rajak 1712003032WL083670 kavita devi rajak 00415 SBIN0008418 6 6 Processed 16/02/2023 007865481 kavitadevirajak (000000)
33 NAGOD MP-12-003-032-001/350
(HILOUNDHA) 		1712003032NRG23090120230532069 09/01/2023 GUDIYA RAJAK 1712003032WL083670 GUDIYA RAJAK 00415 SBIN0008418 6 6 Processed 16/02/2023 007865481 GUDIYARAJAK (000000)
34 NAGOD MP-12-003-032-001/362
(HILOUNDHA) 		1712003032NRG23090120230532075 09/01/2023 KAMLESH 1712003032WL083670 KAMLESH 00415 SBIN0008418 6 6 Processed 16/02/2023 007865481 KAMLESH (000000)
35 NAGOD MP-12-003-070-001/39-B
(SITPURA) 		1712003070NRG23090120230532164 09/01/2023 maya chaudhari 1712003070WL083684 maya chaudhari 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007865481 mayachaudhari (000000)
SubTotal 1242 1242
36 NAGOD MP-12-003-059-003/2037
(RERUAKHURD) 		1712003059NRG23080120230530597 09/01/2023 Veerendra Vishvkarma 1712003059WL083474 Veerendra Vishvkarma 00468 UBIN0568295 612 612 Processed 16/02/2023 007865481 VeerendraVishvkarma (000000)
37 NAGOD MP-12-003-059-003/2041
(RERUAKHURD) 		1712003059NRG23080120230530381 09/01/2023 Shobraj Rajak 1712003059WL083452 Shobraj Rajak 00468 UBIN0568295 612 612 Processed 16/02/2023 007865481 ShobrajRajak (000000)
38 NAGOD MP-12-003-082-002/512
(AMILIYA) 		1712003082NRG23090120230531978 09/01/2023 raghvendra singh 1712003082WL083634 raghvendra singh 00468 UBIN0568295 1020 1020 Processed 16/02/2023 007865481 raghvendrasingh (000000)
39 NAGOD MP-12-003-083-002/365
(DHAURHARA) 		1712003083NRG23090120230532044 09/01/2023 ratnesh kumar sen 1712003083WL083662 ratnesh kumar sen 00468 UBIN0568295 2040 2040 Processed 16/02/2023 007865481 ratneshkumarsen (000000)
40 NAGOD MP-12-003-083-003/412
(DHAURHARA) 		1712003083NRG23090120230532047 09/01/2023 ravendra singh 1712003083WL083665 ravendra singh 00468 UBIN0568295 2040 2040 Processed 16/02/2023 007865481 ravendrasingh (000000)
SubTotal 6324 6324
41 NAGOD MP-12-003-029-001/334
(BASUDHA) 		1712003029NRG23090120230532060 09/01/2023 shivendra sen 1712003029WL083669 shivendra sen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007865481 shivendrasen (000000)
42 NAGOD MP-12-003-045-004/1-A
(DUDAHA) 		1712003045NRG23090120230532005 09/01/2023 KOMAL NAMDEV 1712003045WL083647 KOMAL NAMDEV 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 007865481 KOMALNAMDEV (000000)
43 NAGOD MP-12-003-059-003/1508-D
(RERUAKHURD) 		1712003059NRG23080120230530592 09/01/2023 ramanand rajak 1712003059WL083474 ramanand rajak 00602 SBIN0RRMBGB 15 15 Processed 16/02/2023 007865481 ramanandrajak (000000)
44 NAGOD MP-12-003-059-003/48
(KHAIRA) 		1712003059NRG23090120230532077 09/01/2023 natilal 1712003059WL083671 natilal 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007865481 natilal (000000)
45 NAGOD MP-12-003-059-003/48
(KHAIRA) 		1712003059NRG23090120230532076 09/01/2023 Ramkali 1712003059WL083671 Ramkali 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007865481 Ramkali (000000)
46 NAGOD MP-12-003-059-003/659
(RERUAKHURD) 		1712003059NRG23090120230532080 09/01/2023 asha rajak 1712003059WL083672 asha rajak 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007865481 asharajak (000000)
47 NAGOD MP-12-003-059-003/659
(RERUAKHURD) 		1712003059NRG23090120230532079 09/01/2023 kella rajak 1712003059WL083672 kella rajak 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007865481 kellarajak (000000)
48 NAGOD MP-12-003-060-002/519
(MAJHIYARI) 		1712003060NRG23090120230532199 09/01/2023 Raghv prasad 1712003060WL083689 Raghv prasad 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 007865481 Raghvprasad (000000)
49 NAGOD MP-12-003-065-001/115-A
(ITMA) 		1712003065NRG23090120230532024 09/01/2023 Kusum Kali Kewat 1712003065WL083657 Kusum Kali Kewat 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007865481 KusumKaliKewat (000000)
50 NAGOD MP-12-003-065-001/13-B
(ITMA) 		1712003065NRG23090120230532027 09/01/2023 heerwndra chaudhari 1712003065WL083657 heerwndra chaudhari 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007865481 heerwndrachaudhari (000000)
51 NAGOD MP-12-003-065-001/35
(ITMA) 		1712003065NRG23090120230532032 09/01/2023 JAGNNATH 1712003065WL083657 JAGNNATH 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007865481 JAGNNATH (000000)
52 NAGOD MP-12-003-065-001/55
(ITMA) 		1712003065NRG23090120230532034 09/01/2023 SOBHNATH 1712003065WL083657 SOBHNATH 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007865481 SOBHNATH (000000)
53 NAGOD MP-12-003-065-001/59
(ITMA) 		1712003065NRG23090120230532035 09/01/2023 Soniya kewat 1712003065WL083657 Soniya kewat 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 007865481 Soniyakewat (000000)
54 NAGOD MP-12-003-065-001/59-B
(ITMA) 		1712003065NRG23090120230532036 09/01/2023 RAMVISWASH KEWAT 1712003065WL083657 RAMVISWASH KEWAT 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007865481 RAMVISWASHKEWAT (000000)
55 NAGOD MP-12-003-065-001/86-B
(ITMA) 		1712003065NRG23090120230532038 09/01/2023 Ramkaran Kewat 1712003065WL083657 Ramkaran Kewat 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007865481 RamkaranKewat (000000)
56 NAGOD MP-12-003-070-001/1054-A
(SITPURA) 		1712003070NRG23090120230532155 09/01/2023 priyanka kol 1712003070WL083684 priyanka kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007865481 priyankakol (000000)
57 NAGOD MP-12-003-070-001/33-A
(SITPURA) 		1712003070NRG23090120230532157 09/01/2023 rajesh kumar varma 1712003070WL083684 rajesh kumar varma 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007865481 rajeshkumarvarma (000000)
58 NAGOD MP-12-003-070-001/33-B
(SITPURA) 		1712003070NRG23090120230532158 09/01/2023 prema bai chaudhary 1712003070WL083684 prema bai chaudhary 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007865481 premabaichaudhary (000000)
59 NAGOD MP-12-003-070-001/33-C
(SITPURA) 		1712003070NRG23090120230532159 09/01/2023 braj kumar 1712003070WL083684 braj kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007865481 brajkumar (000000)
60 NAGOD MP-12-003-070-001/37-A
(SITPURA) 		1712003070NRG23090120230532160 09/01/2023 mamta chaudhari 1712003070WL083684 mamta chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007865481 mamtachaudhari (000000)
61 NAGOD MP-12-003-070-001/39-A
(SITPURA) 		1712003070NRG23090120230532163 09/01/2023 heera lal chaudhari 1712003070WL083684 heera lal chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007865481 heeralalchaudhari (000000)
62 NAGOD MP-12-003-070-001/39-C
(SITPURA) 		1712003070NRG23090120230532165 09/01/2023 chhedi chaudhri 1712003070WL083684 chhedi chaudhri 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007865481 chhedichaudhri (000000)
63 NAGOD MP-12-003-070-001/402-B
(SITPURA) 		1712003070NRG23090120230532168 09/01/2023 SAMPAT DHEEMAR 1712003070WL083684 SAMPAT DHEEMAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007865481 SAMPATDHEEMAR (000000)
64 NAGOD MP-12-003-074-002/14
(MAHTAIN) 		1712003074NRG23090120230532106 09/01/2023 ANEETA 1712003074WL083681 ANEETA 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007865481 ANEETA (000000)
65 NAGOD MP-12-003-074-002/14
(MAHTAIN) 		1712003074NRG23090120230532105 09/01/2023 UTTAM MANDAL 1712003074WL083681 UTTAM MANDAL 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007865481 UTTAMMANDAL (000000)
66 NAGOD MP-12-003-074-002/15
(MAHTAIN) 		1712003074NRG23090120230532107 09/01/2023 KAJAL 1712003074WL083681 KAJAL 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007865481 KAJAL (000000)
67 NAGOD MP-12-003-074-002/56
(MAHTAIN) 		1712003074NRG23090120230532114 09/01/2023 SAPAN 1712003074WL083681 SAPAN 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007865481 SAPAN (000000)
68 NAGOD MP-12-003-074-002/62
(MAHTAIN) 		1712003074NRG23090120230532117 09/01/2023 BEBA SABITA 1712003074WL083681 BEBA SABITA 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007865481 BEBASABITA (000000)
69 NAGOD MP-12-003-074-004/100
(MAHTAIN) 		1712003074NRG23090120230532119 09/01/2023 GEETA 1712003074WL083681 GEETA 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007865481 GEETA (000000)
70 NAGOD MP-12-003-074-004/147-B
(MAHTAIN) 		1712003074NRG23090120230532122 09/01/2023 ASHA GAIN 1712003074WL083681 ASHA GAIN 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007865481 ASHAGAIN (000000)
71 NAGOD MP-12-003-074-005/104-B
(MAHTAIN) 		1712003074NRG23090120230532127 09/01/2023 SHUCHITRA GAYALI 1712003074WL083681 SHUCHITRA GAYALI 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007865481 SHUCHITRAGAYALI (000000)
72 NAGOD MP-12-003-074-005/131
(MAHTAIN) 		1712003074NRG23090120230532132 09/01/2023 KAMALESH 1712003074WL083681 KAMALESH 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007865481 KAMALESH (000000)
SubTotal 29391 29391
Total 68589 68589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090123FTO_623239 Bank of Baroda BARB0SATNAX SATNA BRANCH 6
2 NAGOD MP1712003_090123FTO_623239 Indian Bank IDIB000N515 Nagod 8364
3 NAGOD MP1712003_090123FTO_623239 Indian Bank IDIB000S196 SATNA 6
4 NAGOD MP1712003_090123FTO_623239 State Bank of India SBIN0000474 SATNA MAIN 816
5 NAGOD MP1712003_090123FTO_623239 State Bank of India SBIN0001260 SATNA CITY 3264
6 NAGOD MP1712003_090123FTO_623239 State Bank of India SBIN0001348 NAGOD 17952
7 NAGOD MP1712003_090123FTO_623239 State Bank of India SBIN0002845 DEVENDRANAGAR 612
8 NAGOD MP1712003_090123FTO_623239 State Bank of India SBIN0006255 GUNNAUR V B 612
9 NAGOD MP1712003_090123FTO_623239 State Bank of India SBIN0008418 BARETHIA 1242
10 NAGOD MP1712003_090123FTO_623239 Union Bank of India UBIN0568295 NAGOD 6324
11 NAGOD MP1712003_090123FTO_623239 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3264
12 NAGOD MP1712003_090123FTO_623239 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5727
13 NAGOD MP1712003_090123FTO_623239 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4692
14 NAGOD MP1712003_090123FTO_623239 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 15708

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