Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_080422FTO_32556
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-12-003-093-001/1517
(AMA) 		1712003093NRG22080420220878973 08/04/2022 rakesh pratap rajpoot 1712003093WL116822 rakesh pratap rajpoot 00078 CNRB0006167 1930 1930 Processed 05/05/2022 544760650 rakeshprataprajpoot (000000)
SubTotal 1930 1930
2 NAGOD MP-12-003-042-002/148
(PANSI) 		1712003000NRG22080420220878932 08/04/2022 JHALLI 1712003WL116802 JHALLI 00176 IDIB000J580 2123 2123 Processed 05/05/2022 544760650 JHALLI (000000)
3 NAGOD MP-12-003-042-002/148
(PANSI) 		1712003000NRG22080420220878931 08/04/2022 NANDI LAL 1712003WL116802 NANDI LAL 00176 IDIB000J580 2123 2123 Processed 05/05/2022 544760650 NANDILAL (000000)
4 NAGOD MP-12-003-042-006/341
(PANSI) 		1712003000NRG22080420220878933 08/04/2022 GAJRAJ 1712003WL116802 GAJRAJ 00176 IDIB000J580 3088 3088 Processed 05/05/2022 544760650 GAJRAJ (000000)
SubTotal 7334 7334
5 NAGOD MP-12-003-093-001/1502
(AMA) 		1712003093NRG22080420220878974 08/04/2022 hiramani lodhi 1712003093WL116823 hiramani lodhi 00176 IDIB000N515 1930 1930 Processed 05/05/2022 544760650 hiramanilodhi (000000)
SubTotal 1930 1930
6 NAGOD MP-12-003-014-003/414-C
(BILOUNDHA) 		1712003014NRG22070420220878865 08/04/2022 LAXMI 1712003014WL116783 LAXMI 00415 SBIN0001348 1544 1544 Processed 05/05/2022 544760650 LAXMI (000000)
7 NAGOD MP-12-003-093-001/1413
(AMA) 		1712003093NRG22080420220878978 08/04/2022 Siyaram 1712003093WL116826 Siyaram 00415 SBIN0001348 1930 1930 Processed 05/05/2022 544760650 Siyaram (000000)
8 NAGOD MP-12-003-093-001/1485
(AMA) 		1712003093NRG22080420220878961 08/04/2022 SHUKHBIND KUSHWAHA 1712003093WL116817 SHUKHBIND KUSHWAHA 00415 SBIN0001348 386 386 Processed 05/05/2022 544760650 SHUKHBINDKUSHWAHA (000000)
9 NAGOD MP-12-003-093-001/1485
(AMA) 		1712003093NRG22080420220878960 08/04/2022 SHUKHBIND KUSHWAHA 1712003093WL116817 SHUKHBIND KUSHWAHA 00415 SBIN0001348 2895 2895 Processed 05/05/2022 544760650 SHUKHBINDKUSHWAHA (000000)
10 NAGOD MP-12-003-093-001/1567
(AMA) 		1712003093NRG22080420220878980 08/04/2022 MARRI LODHI 1712003093WL116827 MARRI LODHI 00415 SBIN0001348 1930 1930 Processed 05/05/2022 544760650 MARRILODHI (000000)
11 NAGOD MP-12-003-093-001/1578
(AMA) 		1712003093NRG22080420220878966 08/04/2022 Lallu lal dahayat 1712003093WL116818 Lallu lal dahayat 00415 SBIN0001348 2702 2702 Processed 05/05/2022 544760650 Lallulaldahayat (000000)
12 NAGOD MP-12-003-093-001/1581
(AMA) 		1712003093NRG22080420220878907 08/04/2022 Manoj 1712003093WL116793 Manoj 00415 SBIN0001348 1158 1158 Processed 05/05/2022 544760650 Manoj (000000)
SubTotal 12545 12545
13 NAGOD MP-12-003-093-001/1392
(AMA) 		1712003093NRG22080420220878982 08/04/2022 Narendra 1712003093WL116828 Narendra 00468 UBIN0568295 1930 1930 Processed 05/05/2022 544760650 Narendra (000000)
14 NAGOD MP-12-003-093-001/1474-A
(AMA) 		1712003093NRG22080420220879011 08/04/2022 Harishankar Kushwaha 1712003093WL116845 Harishankar Kushwaha 00468 UBIN0568295 1351 1351 Processed 05/05/2022 544760650 HarishankarKushwaha (000000)
15 NAGOD MP-12-003-093-001/1484
(AMA) 		1712003093NRG22080420220879014 08/04/2022 MANOJ KUSHWAHA 1712003093WL116847 MANOJ KUSHWAHA 00468 UBIN0568295 1351 1351 Processed 05/05/2022 544760650 MANOJKUSHWAHA (000000)
16 NAGOD MP-12-003-093-001/1503
(AMA) 		1712003093NRG22080420220879002 08/04/2022 ramprakash rajak 1712003093WL116836 ramprakash rajak 00468 UBIN0568295 3088 3088 Processed 05/05/2022 544760650 ramprakashrajak (000000)
17 NAGOD MP-12-003-093-001/1505
(AMA) 		1712003093NRG22080420220878999 08/04/2022 ramshukh lodhi 1712003093WL116834 ramshukh lodhi 00468 UBIN0568295 1351 1351 Processed 05/05/2022 544760650 ramshukhlodhi (000000)
18 NAGOD MP-12-003-093-001/1508
(AMA) 		1712003093NRG22080420220878975 08/04/2022 narayan das chaturvedi 1712003093WL116824 narayan das chaturvedi 00468 UBIN0568295 1930 1930 Processed 05/05/2022 544760650 narayandaschaturvedi (000000)
19 NAGOD MP-12-003-093-001/1514
(AMA) 		1712003093NRG22080420220878962 08/04/2022 sanjay garg 1712003093WL116817 sanjay garg 00468 UBIN0568295 2702 2702 Processed 05/05/2022 544760650 sanjaygarg (000000)
SubTotal 13703 13703
20 NAGOD MP-12-003-014-003/8-A
(BILOUNDHA) 		1712003014NRG22070420220878867 08/04/2022 Beerendra 1712003014WL116783 Beerendra 00602 SBIN0RRMBGB 1544 1544 Processed 05/05/2022 544760650 Beerendra (000000)
21 NAGOD MP-12-003-014-003/8-A
(BILOUNDHA) 		1712003014NRG22070420220878866 08/04/2022 Ravendra 1712003014WL116783 Ravendra 00602 SBIN0RRMBGB 1544 1544 Processed 05/05/2022 544760650 Ravendra (000000)
22 NAGOD MP-12-003-033-001/1322
(DUREHA) 		1712003033NRG22060420220878522 08/04/2022 geetabai 1712003033WL116687 geetabai 00602 SBIN0RRMBGB 2316 2316 Processed 05/05/2022 544760650 geetabai (000000)
23 NAGOD MP-12-003-033-001/1322
(DUREHA) 		1712003033NRG22060420220878523 08/04/2022 Ramkishor kushwaha 1712003033WL116687 Ramkishor kushwaha 00602 SBIN0RRMBGB 2316 2316 Processed 05/05/2022 544760650 Ramkishorkushwaha (000000)
24 NAGOD MP-12-003-033-001/1448
(DUREHA) 		1712003033NRG22060420220878568 08/04/2022 ram kumar 1712003033WL116706 ram kumar 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544760650 ramkumar (000000)
25 NAGOD MP-12-003-033-001/1448
(DUREHA) 		1712003033NRG22060420220878569 08/04/2022 savitri 1712003033WL116706 savitri 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544760650 savitri (000000)
26 NAGOD MP-12-003-093-001/1254
(AMA) 		1712003093NRG22080420220878981 08/04/2022 Ramkishor 1712003093WL116828 Ramkishor 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544760650 Ramkishor (000000)
27 NAGOD MP-12-003-093-001/1301
(AMA) 		1712003093NRG22080420220879001 08/04/2022 raj kishor 1712003093WL116835 raj kishor 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544760650 rajkishor (000000)
28 NAGOD MP-12-003-093-001/1393
(AMA) 		1712003093NRG22080420220878983 08/04/2022 Sabhalal 1712003093WL116828 Sabhalal 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544760650 Sabhalal (000000)
29 NAGOD MP-12-003-093-001/1396-A
(AMA) 		1712003093NRG22080420220878995 08/04/2022 MAMTA VISHWAKARMA 1712003093WL116833 MAMTA VISHWAKARMA 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544760650 MAMTAVISHWAKARMA (000000)
30 NAGOD MP-12-003-093-001/1404
(AMA) 		1712003093NRG22080420220879016 08/04/2022 Ramesh 1712003093WL116849 Ramesh 00602 SBIN0RRMBGB 2123 2123 Processed 05/05/2022 544760650 Ramesh (000000)
31 NAGOD MP-12-003-093-001/1423
(AMA) 		1712003093NRG22080420220878996 08/04/2022 kamlesh 1712003093WL116833 kamlesh 00602 SBIN0RRMBGB 579 579 Processed 05/05/2022 544760650 kamlesh (000000)
32 NAGOD MP-12-003-093-001/1451
(AMA) 		1712003093NRG22080420220878997 08/04/2022 RAM BHAGAT GADARI 1712003093WL116834 RAM BHAGAT GADARI 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544760650 RAMBHAGATGADARI (000000)
33 NAGOD MP-12-003-093-001/1453
(AMA) 		1712003093NRG22080420220878984 08/04/2022 SUKBARIYA 1712003093WL116829 SUKBARIYA 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544760650 SUKBARIYA (000000)
34 NAGOD MP-12-003-093-001/1455
(AMA) 		1712003093NRG22080420220878998 08/04/2022 rekha 1712003093WL116834 rekha 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544760650 rekha (000000)
35 NAGOD MP-12-003-093-001/1458
(AMA) 		1712003093NRG22080420220878969 08/04/2022 Betailal lodhi 1712003093WL116820 Betailal lodhi 00602 SBIN0RRMBGB 1737 1737 Processed 05/05/2022 544760650 Betailallodhi (000000)
36 NAGOD MP-12-003-093-001/1461
(AMA) 		1712003093NRG22080420220878964 08/04/2022 Buta prasad loshi 1712003093WL116818 Buta prasad loshi 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 Butaprasadloshi (000000)
37 NAGOD MP-12-003-093-001/1463
(AMA) 		1712003093NRG22080420220878967 08/04/2022 Kharchi lal lodhi 1712003093WL116819 Kharchi lal lodhi 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 Kharchilallodhi (000000)
38 NAGOD MP-12-003-093-001/1467
(AMA) 		1712003093NRG22080420220878972 08/04/2022 Nati lal lodhi 1712003093WL116822 Nati lal lodhi 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544760650 Natilallodhi (000000)
39 NAGOD MP-12-003-093-001/1474-A
(AMA) 		1712003093NRG22080420220879012 08/04/2022 PYARI KUSHWAHA 1712003093WL116845 PYARI KUSHWAHA 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544760650 PYARIKUSHWAHA (000000)
40 NAGOD MP-12-003-093-001/1477
(AMA) 		1712003093NRG22080420220879006 08/04/2022 BALIRAM KUSHWAHA 1712003093WL116840 BALIRAM KUSHWAHA 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 BALIRAMKUSHWAHA (000000)
41 NAGOD MP-12-003-093-001/1478
(AMA) 		1712003093NRG22080420220879005 08/04/2022 PYARELAL KUSHWAHA 1712003093WL116839 PYARELAL KUSHWAHA 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 PYARELALKUSHWAHA (000000)
42 NAGOD MP-12-003-093-001/1481
(AMA) 		1712003093NRG22080420220879007 08/04/2022 jagatram kushwaha 1712003093WL116841 jagatram kushwaha 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 jagatramkushwaha (000000)
43 NAGOD MP-12-003-093-001/1482
(AMA) 		1712003093NRG22080420220879017 08/04/2022 RAJBAHADUR KUSHWAHA 1712003093WL116850 RAJBAHADUR KUSHWAHA 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 RAJBAHADURKUSHWAHA (000000)
44 NAGOD MP-12-003-093-001/1490
(AMA) 		1712003093NRG22080420220879013 08/04/2022 RAMIYA YADAV 1712003093WL116846 RAMIYA YADAV 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544760650 RAMIYAYADAV (000000)
45 NAGOD MP-12-003-093-001/1511
(AMA) 		1712003093NRG22080420220879010 08/04/2022 jitendra gautam 1712003093WL116844 jitendra gautam 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544760650 jitendragautam (000000)
46 NAGOD MP-12-003-093-001/1532
(AMA) 		1712003093NRG22080420220878977 08/04/2022 Maya 1712003093WL116825 Maya 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544760650 Maya (000000)
47 NAGOD MP-12-003-093-001/1532
(AMA) 		1712003093NRG22080420220878976 08/04/2022 Ramdas 1712003093WL116825 Ramdas 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544760650 Ramdas (000000)
48 NAGOD MP-12-003-093-001/1534
(AMA) 		1712003093NRG22080420220878968 08/04/2022 Ram prakesh 1712003093WL116819 Ram prakesh 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 Ramprakesh (000000)
49 NAGOD MP-12-003-093-001/1563
(AMA) 		1712003093NRG22080420220879009 08/04/2022 MATTU PAL 1712003093WL116843 MATTU PAL 00602 SBIN0RRMBGB 1351 1351 Processed 05/05/2022 544760650 MATTUPAL (000000)
50 NAGOD MP-12-003-093-001/1565
(AMA) 		1712003093NRG22080420220879003 08/04/2022 Ramnarayan gautam 1712003093WL116837 Ramnarayan gautam 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 Ramnarayangautam (000000)
51 NAGOD MP-12-003-093-001/1567
(AMA) 		1712003093NRG22080420220878979 08/04/2022 Natthu lodhi 1712003093WL116827 Natthu lodhi 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544760650 Natthulodhi (000000)
52 NAGOD MP-12-003-093-001/1572
(AMA) 		1712003093NRG22080420220879019 08/04/2022 Ram kushal lodhi 1712003093WL116852 Ram kushal lodhi 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 Ramkushallodhi (000000)
53 NAGOD MP-12-003-093-001/1576
(AMA) 		1712003093NRG22080420220878965 08/04/2022 Birajesh rajak 1712003093WL116818 Birajesh rajak 00602 SBIN0RRMBGB 2702 2702 Processed 05/05/2022 544760650 Birajeshrajak (000000)
54 NAGOD MP-12-003-093-001/1579
(AMA) 		1712003093NRG22080420220878906 08/04/2022 suneet 1712003093WL116793 suneet 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544760650 suneet (000000)
55 NAGOD MP-12-003-093-001/1586
(AMA) 		1712003093NRG22080420220879000 08/04/2022 RAJKUMAR KUSHWAHA 1712003093WL116834 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544760650 RAJKUMARKUSHWAHA (000000)
56 NAGOD MP-12-003-093-001/449
(AMA) 		1712003093NRG22080420220879018 08/04/2022 BABU LAL 1712003093WL116851 BABU LAL 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 BABULAL (000000)
57 NAGOD MP-12-003-093-001/449
(AMA) 		1712003093NRG22080420220879004 08/04/2022 RAMESH KUSHWAHA 1712003093WL116838 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 3088 3088 Processed 05/05/2022 544760650 RAMESHKUSHWAHA (000000)
58 NAGOD MP-12-003-093-001/502
(AMA) 		1712003093NRG22080420220878971 08/04/2022 JEETAN 1712003093WL116821 JEETAN 00602 SBIN0RRMBGB 1930 1930 Processed 05/05/2022 544760650 JEETAN (000000)
SubTotal 82411 82411
Total 119853 119853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_080422FTO_32556 Canara Bank CNRB0006167 Nagaud 1930
2 NAGOD MP1712003_080422FTO_32556 Indian Bank IDIB000J580 JASO 7334
3 NAGOD MP1712003_080422FTO_32556 Indian Bank IDIB000N515 Nagod 1930
4 NAGOD MP1712003_080422FTO_32556 State Bank of India SBIN0001348 NAGOD 12545
5 NAGOD MP1712003_080422FTO_32556 Union Bank of India UBIN0568295 NAGOD 13703
6 NAGOD MP1712003_080422FTO_32556 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8878
7 NAGOD MP1712003_080422FTO_32556 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 14668
8 NAGOD MP1712003_080422FTO_32556 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 58865

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