Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_071122FTO_499674
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-12-003-079-001/918
(AKOUNASATHIYA) 		1712003079NRG23071120220430480 07/11/2022 LALAN PATEL 1712003079WL066293 LALAN PATEL 00032 UTIB0004133 1428 1428 Processed 15/11/2022 206847227 LALANPATEL (000000)
SubTotal 1428 1428
2 NAGOD MP-12-003-079-001/161-A
(AKOUNASATHIYA) 		1712003079NRG23071120220430478 07/11/2022 RAM SAKHA PATEL 1712003079WL066292 RAM SAKHA PATEL 00078 CNRB0006167 1224 1224 Processed 15/11/2022 206847227 RAMSAKHAPATEL (000000)
SubTotal 1224 1224
3 NAGOD MP-12-003-079-001/4-A
(AKOUNASATHIYA) 		1712003079NRG23071120220430477 07/11/2022 VIPIN 1712003079WL066291 VIPIN 00165 IBKL0001842 1428 1428 Processed 15/11/2022 206847227 VIPIN (000000)
SubTotal 1428 1428
4 NAGOD MP-12-003-069-005/237
(ITMAUBARI) 		1712003069NRG23071120220430640 07/11/2022 BHIKHUA CHAUDHARI 1712003069WL066319 BHIKHUA CHAUDHARI 00176 IDIB000N515 1836 1836 Processed 15/11/2022 206847227 BHIKHUACHAUDHARI (000000)
5 NAGOD MP-12-003-079-001/149-A
(AKOUNASATHIYA) 		1712003079NRG23071120220430483 07/11/2022 SHRIDHAR SONI 1712003079WL066296 SHRIDHAR SONI 00176 IDIB000N515 1428 1428 Processed 15/11/2022 206847227 SHRIDHARSONI (000000)
6 NAGOD MP-12-003-080-001/75
(BABOOPUR) 		1712003080NRG23061120220429805 07/11/2022 Chotibai Lodhi 1712003080WL066163 Chotibai Lodhi 00176 IDIB000N515 1224 1224 Processed 15/11/2022 206847227 ChotibaiLodhi (000000)
7 NAGOD MP-12-003-080-001/76-A
(BABOOPUR) 		1712003080NRG23061120220429807 07/11/2022 meena lodhi 1712003080WL066163 meena lodhi 00176 IDIB000N515 1224 1224 Processed 15/11/2022 206847227 meenalodhi (000000)
8 NAGOD MP-12-003-080-001/76-A
(BABOOPUR) 		1712003080NRG23061120220429806 07/11/2022 rambhan lodhi 1712003080WL066163 rambhan lodhi 00176 IDIB000N515 1224 1224 Processed 15/11/2022 206847227 rambhanlodhi (000000)
9 NAGOD MP-12-003-082-002/572
(AMILIYA) 		1712003082NRG23071120220430329 07/11/2022 RAJMAN SEN 1712003082WL066266 RAJMAN SEN 00176 IDIB000N515 816 816 Processed 15/11/2022 206847227 RAJMANSEN (000000)
10 NAGOD MP-12-003-089-001/103-A
(KOTA NO.1) 		1712003089NRG23071120220430104 07/11/2022 ramsajivan dahayat 1712003089WL066230 ramsajivan dahayat 00176 IDIB000N515 3264 3264 Processed 15/11/2022 206847227 ramsajivandahayat (000000)
SubTotal 11016 11016
11 NAGOD MP-12-003-069-005/239
(ITMAUBARI) 		1712003069NRG23071120220430641 07/11/2022 bhola chaudhari 1712003069WL066319 bhola chaudhari 00415 SBIN0001348 1836 1836 Processed 15/11/2022 206847227 bholachaudhari (000000)
12 NAGOD MP-12-003-069-005/240
(ITMAUBARI) 		1712003069NRG23071120220430642 07/11/2022 pappu chaudhari 1712003069WL066319 pappu chaudhari 00415 SBIN0001348 1836 1836 Processed 15/11/2022 206847227 pappuchaudhari (000000)
13 NAGOD MP-12-003-079-001/124-A
(AKOUNASATHIYA) 		1712003079NRG23071120220430472 07/11/2022 KETKI SINGH 1712003079WL066289 KETKI SINGH 00415 SBIN0001348 1428 1428 Processed 15/11/2022 206847227 KETKISINGH (000000)
14 NAGOD MP-12-003-079-001/174-A
(AKOUNASATHIYA) 		1712003079NRG23071120220430476 07/11/2022 RAMLAL RAV 1712003079WL066291 RAMLAL RAV 00415 SBIN0001348 1428 1428 Processed 15/11/2022 206847227 RAMLALRAV (000000)
15 NAGOD MP-12-003-079-001/192-A
(AKOUNASATHIYA) 		1712003079NRG23071120220430471 07/11/2022 NIVESH SINGH 1712003079WL066288 NIVESH SINGH 00415 SBIN0001348 612 612 Processed 15/11/2022 206847227 NIVESHSINGH (000000)
16 NAGOD MP-12-003-079-001/69-B
(AKOUNASATHIYA) 		1712003079NRG23071120220430485 07/11/2022 AJAY SINGH 1712003079WL066297 AJAY SINGH 00415 SBIN0001348 1428 1428 Processed 15/11/2022 206847227 AJAYSINGH (000000)
17 NAGOD MP-12-003-079-001/915
(AKOUNASATHIYA) 		1712003079NRG23071120220430482 07/11/2022 RAMRAJ PATEL 1712003079WL066295 RAMRAJ PATEL 00415 SBIN0001348 1428 1428 Processed 15/11/2022 206847227 RAMRAJPATEL (000000)
18 NAGOD MP-12-003-079-001/917
(AKOUNASATHIYA) 		1712003079NRG23071120220430479 07/11/2022 NAKUL PATEL 1712003079WL066293 NAKUL PATEL 00415 SBIN0001348 1428 1428 Processed 15/11/2022 206847227 NAKULPATEL (000000)
19 NAGOD MP-12-003-089-001/189-D
(KOTA NO.1) 		1712003089NRG23071120220430106 07/11/2022 suedh 1712003089WL066232 suedh 00415 SBIN0001348 2040 2040 Processed 15/11/2022 206847227 suedh (000000)
SubTotal 13464 13464
20 NAGOD MP-12-003-080-001/135-A
(BABOOPUR) 		1712003080NRG23061120220429796 07/11/2022 Rajni Singraul 1712003080WL066163 Rajni Singraul 00415 SBIN0002883 1224 1224 Processed 15/11/2022 206847227 RajniSingraul (000000)
SubTotal 1224 1224
21 NAGOD MP-12-003-079-001/165-A
(AKOUNASATHIYA) 		1712003079NRG23071120220430484 07/11/2022 SHIVBHAN SINGH 1712003079WL066296 SHIVBHAN SINGH 00415 SBIN0008418 1428 1428 Processed 15/11/2022 206847227 SHIVBHANSINGH (000000)
SubTotal 1428 1428
22 NAGOD MP-12-003-025-003/468
(UMARIHA) 		1712003025NRG23071120220430148 07/11/2022 JITENDRA RAJAK 1712003025WL066237 JITENDRA RAJAK 00468 UBIN0568295 3264 3264 Processed 15/11/2022 206847227 JITENDRARAJAK (000000)
SubTotal 3264 3264
23 NAGOD MP-12-003-012-002/207
(ITAURAKALAN) 		1712003012NRG23071120220430461 07/11/2022 Ramsiya Vishwakarma 1712003012WL066285 Ramsiya Vishwakarma 00602 SBIN0RRMBGB 1428 1428 Processed 15/11/2022 206847227 RamsiyaVishwakarma (000000)
24 NAGOD MP-12-003-065-001/74
(ITMA) 		1712003065NRG23071120220430470 07/11/2022 BALINDRA 1712003065WL066287 BALINDRA 00602 SBIN0RRMBGB 2856 2856 Processed 15/11/2022 206847227 BALINDRA (000000)
25 NAGOD MP-12-003-069-002/51
(ITMAUBARI) 		1712003069NRG23071120220430639 07/11/2022 ramhet chaudhari 1712003069WL066319 ramhet chaudhari 00602 SBIN0RRMBGB 2040 2040 Processed 15/11/2022 206847227 ramhetchaudhari (000000)
26 NAGOD MP-12-003-076-003/330
(BHAIHAI) 		1712003076NRG23071120220430147 07/11/2022 Chhote lal 1712003076WL066236 Chhote lal 00602 SBIN0RRMBGB 2448 2448 Processed 15/11/2022 206847227 Chhotelal (000000)
27 NAGOD MP-12-003-080-001/31
(BABOOPUR) 		1712003080NRG23061120220429802 07/11/2022 SUNDAR LAL LODHI 1712003080WL066163 SUNDAR LAL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206847227 SUNDARLALLODHI (000000)
28 NAGOD MP-12-003-080-001/53
(BABOOPUR) 		1712003080NRG23061120220429803 07/11/2022 SATYNARAN 1712003080WL066163 SATYNARAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206847227 SATYNARAN (000000)
29 NAGOD MP-12-003-080-001/75
(BABOOPUR) 		1712003080NRG23061120220429804 07/11/2022 NARAYN LODHI 1712003080WL066163 NARAYN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206847227 NARAYNLODHI (000000)
SubTotal 12444 12444
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_071122FTO_499674 AXIS BANK UTIB0004133 NAGOD 1428
2 NAGOD MP1712003_071122FTO_499674 Canara Bank CNRB0006167 Nagaud 1224
3 NAGOD MP1712003_071122FTO_499674 IDBI Bank IBKL0001842 Nagod 1428
4 NAGOD MP1712003_071122FTO_499674 Indian Bank IDIB000N515 Nagod 11016
5 NAGOD MP1712003_071122FTO_499674 State Bank of India SBIN0001348 NAGOD 13464
6 NAGOD MP1712003_071122FTO_499674 State Bank of India SBIN0002883 PAWAI 1224
7 NAGOD MP1712003_071122FTO_499674 State Bank of India SBIN0008418 BARETHIA 1428
8 NAGOD MP1712003_071122FTO_499674 Union Bank of India UBIN0568295 NAGOD 3264
9 NAGOD MP1712003_071122FTO_499674 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2040
10 NAGOD MP1712003_071122FTO_499674 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5100
11 NAGOD MP1712003_071122FTO_499674 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2448
12 NAGOD MP1712003_071122FTO_499674 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2856

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