Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_021222FTO_556392
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-12-003-006-001/1715
(SURDAHA KALA) 		1712003006NRG23021220220463776 02/12/2022 ashish chaudhari 1712003006WL072093 ashish chaudhari 00045 BARB0SATNAX 1632 1632 Processed 12/12/2022 681212813 ashishchaudhari (000000)
SubTotal 1632 1632
2 NAGOD MP-12-003-006-001/3065
(SURDAHA KALA) 		1712003006NRG23021220220463769 02/12/2022 MAHAVEER 1712003006WL072091 MAHAVEER 00176 IDIB000N515 1632 1632 Processed 12/12/2022 681212813 MAHAVEER (000000)
SubTotal 1632 1632
3 NAGOD MP-12-003-006-001/1707
(SURDAHA KALA) 		1712003006NRG23021220220463767 02/12/2022 NARENDRA 1712003006WL072091 NARENDRA 00415 SBIN0001348 1224 1224 Processed 13/12/2022 681212813 NARENDRA (000000)
4 NAGOD MP-12-003-006-001/3092
(SURDAHA KALA) 		1712003006NRG23021220220463775 02/12/2022 MUNNA KOL 1712003006WL072092 MUNNA KOL 00415 SBIN0001348 2652 2652 Processed 13/12/2022 681212813 MUNNAKOL (000000)
5 NAGOD MP-12-003-006-001/875
(SURDAHA KALA) 		1712003006NRG23021220220463771 02/12/2022 Neelam 1712003006WL072091 Neelam 00415 SBIN0001348 1632 1632 Processed 13/12/2022 681212813 Neelam (000000)
6 NAGOD MP-12-003-076-003/340
(BHAIHAI) 		1712003076NRG23011220220463028 02/12/2022 DUKHIYA KUSHWAHA 1712003076WL071939 DUKHIYA KUSHWAHA 00415 SBIN0001348 3264 3264 Processed 13/12/2022 681212813 DUKHIYAKUSHWAHA (000000)
7 NAGOD MP-12-003-081-002/293
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23021220220463757 02/12/2022 PUSPAENDRA PANDAY 1712003081WL072088 PUSPAENDRA PANDAY 00415 SBIN0001348 3264 3264 Processed 13/12/2022 681212813 PUSPAENDRAPANDAY (000000)
8 NAGOD MP-12-003-081-002/334
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23021220220463758 02/12/2022 Savita Devi Pandey 1712003081WL072088 Savita Devi Pandey 00415 SBIN0001348 1428 1428 Processed 13/12/2022 681212813 SavitaDeviPandey (000000)
9 NAGOD MP-12-003-086-001/1302
(RAUND (OF NAGOD)) 		1712003086NRG23021220220463718 02/12/2022 KULDEEP PANDEY 1712003086WL072078 KULDEEP PANDEY 00415 SBIN0001348 2652 2652 Processed 13/12/2022 681212813 KULDEEPPANDEY (000000)
10 NAGOD MP-12-003-086-001/1618-A
(RAUND (OF NAGOD)) 		1712003086NRG23021220220463719 02/12/2022 Pawan Kumar Pidiha 1712003086WL072078 Pawan Kumar Pidiha 00415 SBIN0001348 3060 3060 Processed 13/12/2022 681212813 PawanKumarPidiha (000000)
11 NAGOD MP-12-003-086-001/207-A
(RAUND (OF NAGOD)) 		1712003086NRG23021220220463720 02/12/2022 BODDA PRAJAPATI 1712003086WL072078 BODDA PRAJAPATI 00415 SBIN0001348 2856 2856 Processed 13/12/2022 681212813 BODDAPRAJAPATI (000000)
SubTotal 22032 22032
12 NAGOD MP-12-003-006-001/3030
(SURDAHA KALA) 		1712003006NRG23021220220463768 02/12/2022 RAJESH DHEEMAR 1712003006WL072091 RAJESH DHEEMAR 00468 UBIN0568295 3264 3264 Processed 12/12/2022 681212813 RAJESHDHEEMAR (000000)
13 NAGOD MP-12-003-081-002/356
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23021220220463759 02/12/2022 manju lata mishra 1712003081WL072088 manju lata mishra 00468 UBIN0568295 1632 1632 Processed 12/12/2022 681212813 manjulatamishra (000000)
SubTotal 4896 4896
14 NAGOD MP-12-003-006-001/1624
(SURDAHA KALA) 		1712003006NRG23021220220463772 02/12/2022 DADURAM KOL 1712003006WL072092 DADURAM KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 681212813 DADURAMKOL (000000)
15 NAGOD MP-12-003-006-001/1666
(SURDAHA KALA) 		1712003006NRG23021220220463765 02/12/2022 DINESH 1712003006WL072091 DINESH 00602 SBIN0RRMBGB 1632 1632 Processed 12/12/2022 681212813 DINESH (000000)
16 NAGOD MP-12-003-006-001/1666
(SURDAHA KALA) 		1712003006NRG23021220220463766 02/12/2022 HARI 1712003006WL072091 HARI 00602 SBIN0RRMBGB 1632 1632 Processed 12/12/2022 681212813 HARI (000000)
17 NAGOD MP-12-003-006-001/1745
(SURDAHA KALA) 		1712003006NRG23021220220463761 02/12/2022 RANJEET SINGH 1712003006WL072090 RANJEET SINGH 00602 SBIN0RRMBGB 2856 2856 Processed 12/12/2022 681212813 RANJEETSINGH (000000)
18 NAGOD MP-12-003-006-001/1805
(SURDAHA KALA) 		1712003006NRG23021220220463773 02/12/2022 BABULAL KOL 1712003006WL072092 BABULAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 681212813 BABULALKOL (000000)
19 NAGOD MP-12-003-006-001/1812
(SURDAHA KALA) 		1712003006NRG23021220220463777 02/12/2022 GAREEBA 1712003006WL072093 GAREEBA 00602 SBIN0RRMBGB 1632 1632 Processed 12/12/2022 681212813 GAREEBA (000000)
20 NAGOD MP-12-003-006-001/1822
(SURDAHA KALA) 		1712003006NRG23021220220463774 02/12/2022 rammani 1712003006WL072092 rammani 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 681212813 rammani (000000)
21 NAGOD MP-12-003-006-001/3007
(SURDAHA KALA) 		1712003006NRG23021220220463762 02/12/2022 SANTOSH KOL 1712003006WL072090 SANTOSH KOL 00602 SBIN0RRMBGB 3060 3060 Processed 12/12/2022 681212813 SANTOSHKOL (000000)
22 NAGOD MP-12-003-006-001/3011
(SURDAHA KALA) 		1712003006NRG23021220220463763 02/12/2022 CHOTKAI KOL 1712003006WL072090 CHOTKAI KOL 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 681212813 CHOTKAIKOL (000000)
23 NAGOD MP-12-003-006-001/3066
(SURDAHA KALA) 		1712003006NRG23021220220463764 02/12/2022 JHALLA KOL 1712003006WL072090 JHALLA KOL 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 681212813 JHALLAKOL (000000)
24 NAGOD MP-12-003-006-001/3084
(SURDAHA KALA) 		1712003006NRG23021220220463770 02/12/2022 SUKHENDRA 1712003006WL072091 SUKHENDRA 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 681212813 SUKHENDRA (000000)
SubTotal 28560 28560
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_021222FTO_556392 Bank of Baroda BARB0SATNAX SATNA BRANCH 1632
2 NAGOD MP1712003_021222FTO_556392 Indian Bank IDIB000N515 Nagod 1632
3 NAGOD MP1712003_021222FTO_556392 State Bank of India SBIN0001348 NAGOD 22032
4 NAGOD MP1712003_021222FTO_556392 Union Bank of India UBIN0568295 NAGOD 4896
5 NAGOD MP1712003_021222FTO_556392 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 28560

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