Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270522FTO_158600
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-12-003-038-001/184-A
(KALAWAL) 		1712003038NRG23270520220127331 27/05/2022 PREMA 1712003038WL018828 PREMA 00176 IDIB000J580 816 816 Processed 02/06/2022 115973467 PREMA (000000)
SubTotal 816 816
2 NAGOD MP-12-003-079-001/187-A
(AKOUNASATHIYA) 		1712003079NRG23270520220126899 27/05/2022 DEVKI DEVI PATEL 1712003079WL018818 DEVKI DEVI PATEL 00176 IDIB000N515 1224 1224 Processed 02/06/2022 115973467 DEVKIDEVIPATEL (000000)
SubTotal 1224 1224
3 NAGOD MP-12-003-079-001/190-A
(AKOUNASATHIYA) 		1712003079NRG23270520220126902 27/05/2022 BEBI DAHAYAT 1712003079WL018818 BEBI DAHAYAT 00415 SBIN0001348 1224 1224 Processed 02/06/2022 115973467 BEBIDAHAYAT (000000)
4 NAGOD MP-12-003-093-001/1159
(AMA) 		1712003093NRG23270520220126774 27/05/2022 kavita kushwaha 1712003093WL018803 kavita kushwaha 00415 SBIN0001348 1020 1020 Processed 02/06/2022 115973467 kavitakushwaha (000000)
5 NAGOD MP-12-003-093-001/1159
(AMA) 		1712003093NRG23270520220126773 27/05/2022 ramadhar kushwaha 1712003093WL018803 ramadhar kushwaha 00415 SBIN0001348 1020 1020 Processed 02/06/2022 115973467 ramadharkushwaha (000000)
6 NAGOD MP-12-003-093-001/1161
(AMA) 		1712003093NRG23270520220126775 27/05/2022 sudheer kumar garg 1712003093WL018803 sudheer kumar garg 00415 SBIN0001348 1020 1020 Processed 02/06/2022 115973467 sudheerkumargarg (000000)
7 NAGOD MP-12-003-093-001/1221
(AMA) 		1712003093NRG23270520220126780 27/05/2022 Ram sevak 1712003093WL018803 Ram sevak 00415 SBIN0001348 1020 1020 Processed 02/06/2022 115973467 Ramsevak (000000)
8 NAGOD MP-12-003-093-001/1238
(AMA) 		1712003093NRG23270520220126784 27/05/2022 rakesh 1712003093WL018803 rakesh 00415 SBIN0001348 1020 1020 Processed 02/06/2022 115973467 rakesh (000000)
9 NAGOD MP-12-003-093-001/1298
(AMA) 		1712003093NRG23270520220126751 27/05/2022 pradeep 1712003093WL018801 pradeep 00415 SBIN0001348 1224 1224 Processed 02/06/2022 115973467 pradeep (000000)
10 NAGOD MP-12-003-093-001/1299
(AMA) 		1712003093NRG23270520220126752 27/05/2022 pooja 1712003093WL018801 pooja 00415 SBIN0001348 1224 1224 Processed 02/06/2022 115973467 pooja (000000)
11 NAGOD MP-12-003-093-001/1337
(AMA) 		1712003093NRG23270520220126788 27/05/2022 Urmila 1712003093WL018803 Urmila 00415 SBIN0001348 1020 1020 Processed 02/06/2022 115973467 Urmila (000000)
12 NAGOD MP-12-003-093-001/1339
(AMA) 		1712003093NRG23270520220126789 27/05/2022 Sarswati 1712003093WL018803 Sarswati 00415 SBIN0001348 1020 1020 Processed 02/06/2022 115973467 Sarswati (000000)
13 NAGOD MP-12-003-093-001/1515
(AMA) 		1712003093NRG23270520220126822 27/05/2022 ramgopal chaturvedi 1712003093WL018804 ramgopal chaturvedi 00415 SBIN0001348 2856 2856 Processed 02/06/2022 115973467 ramgopalchaturvedi (000000)
SubTotal 13668 13668
14 NAGOD MP-12-003-093-001/1396
(AMA) 		1712003093NRG23270520220126800 27/05/2022 Pinki 1712003093WL018803 Pinki 00415 SBIN0002845 1020 1020 Processed 02/06/2022 115973467 Pinki (000000)
SubTotal 1020 1020
15 NAGOD MP-12-003-079-001/189-A
(AKOUNASATHIYA) 		1712003079NRG23270520220126901 27/05/2022 LEELA BADHAI 1712003079WL018818 LEELA BADHAI 00415 SBIN0006255 1224 1224 Processed 02/06/2022 115973467 LEELABADHAI (000000)
SubTotal 1224 1224
16 NAGOD MP-12-003-079-001/186-A
(AKOUNASATHIYA) 		1712003079NRG23270520220126898 27/05/2022 VIPIN SINGH 1712003079WL018818 VIPIN SINGH 00468 UBIN0568295 1224 1224 Processed 02/06/2022 115973467 VIPINSINGH (000000)
17 NAGOD MP-12-003-079-001/188-A
(AKOUNASATHIYA) 		1712003079NRG23270520220126900 27/05/2022 CHINTAMAN RAJAK 1712003079WL018818 CHINTAMAN RAJAK 00468 UBIN0568295 1224 1224 Processed 02/06/2022 115973467 CHINTAMANRAJAK (000000)
18 NAGOD MP-12-003-093-001/1192
(AMA) 		1712003093NRG23270520220126778 27/05/2022 Deepak 1712003093WL018803 Deepak 00468 UBIN0568295 1020 1020 Processed 02/06/2022 115973467 Deepak (000000)
19 NAGOD MP-12-003-093-001/1220
(AMA) 		1712003093NRG23270520220126779 27/05/2022 Nisha 1712003093WL018803 Nisha 00468 UBIN0568295 1020 1020 Processed 02/06/2022 115973467 Nisha (000000)
20 NAGOD MP-12-003-093-001/1283
(AMA) 		1712003093NRG23270520220126750 27/05/2022 Janki Sharan 1712003093WL018801 Janki Sharan 00468 UBIN0568295 1224 1224 Processed 02/06/2022 115973467 JankiSharan (000000)
21 NAGOD MP-12-003-093-001/1371
(AMA) 		1712003093NRG23270520220126791 27/05/2022 Ashok 1712003093WL018803 Ashok 00468 UBIN0568295 1020 1020 Processed 02/06/2022 115973467 Ashok (000000)
22 NAGOD MP-12-003-093-001/1373
(AMA) 		1712003093NRG23270520220126792 27/05/2022 Umesh 1712003093WL018803 Umesh 00468 UBIN0568295 1020 1020 Processed 02/06/2022 115973467 Umesh (000000)
23 NAGOD MP-12-003-093-001/1392
(AMA) 		1712003093NRG23270520220126798 27/05/2022 Narendra 1712003093WL018803 Narendra 00468 UBIN0568295 1020 1020 Processed 02/06/2022 115973467 Narendra (000000)
24 NAGOD MP-12-003-093-001/1508
(AMA) 		1712003093NRG23270520220126821 27/05/2022 narayan das chaturvedi 1712003093WL018804 narayan das chaturvedi 00468 UBIN0568295 2856 2856 Processed 02/06/2022 115973467 narayandaschaturvedi (000000)
25 NAGOD MP-12-003-093-001/1530
(AMA) 		1712003093NRG23270520220126823 27/05/2022 Ramnaresh sen 1712003093WL018804 Ramnaresh sen 00468 UBIN0568295 2856 2856 Processed 02/06/2022 115973467 Ramnareshsen (000000)
SubTotal 14484 14484
26 NAGOD MP-12-003-038-001/111-A
(KALAWAL) 		1712003038NRG23270520220127330 27/05/2022 SONELAL 1712003038WL018827 SONELAL 00602 SBIN0RRMBGB 2448 2448 Processed 03/06/2022 115973467 SONELAL (000000)
27 NAGOD MP-12-003-093-001/1135
(AMA) 		1712003093NRG23270520220126826 27/05/2022 nandi lal lodhi 1712003093WL018805 nandi lal lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 03/06/2022 115973467 nandilallodhi (000000)
28 NAGOD MP-12-003-093-001/117
(AMA) 		1712003093NRG23270520220126777 27/05/2022 Indraniya 1712003093WL018803 Indraniya 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Indraniya (000000)
29 NAGOD MP-12-003-093-001/117
(AMA) 		1712003093NRG23270520220126776 27/05/2022 RAM VISHWASH 1712003093WL018803 RAM VISHWASH 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 RAMVISHWASH (000000)
30 NAGOD MP-12-003-093-001/1223
(AMA) 		1712003093NRG23270520220126781 27/05/2022 Phul chandra 1712003093WL018803 Phul chandra 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Phulchandra (000000)
31 NAGOD MP-12-003-093-001/1227
(AMA) 		1712003093NRG23270520220126782 27/05/2022 Ram kishor 1712003093WL018803 Ram kishor 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Ramkishor (000000)
32 NAGOD MP-12-003-093-001/1235
(AMA) 		1712003093NRG23270520220126783 27/05/2022 Dhrub 1712003093WL018803 Dhrub 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Dhrub (000000)
33 NAGOD MP-12-003-093-001/1249
(AMA) 		1712003093NRG23270520220126785 27/05/2022 RAMPRATAP 1712003093WL018803 RAMPRATAP 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 RAMPRATAP (000000)
34 NAGOD MP-12-003-093-001/1251
(AMA) 		1712003093NRG23270520220126786 27/05/2022 RAMLAKHAN 1712003093WL018803 RAMLAKHAN 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 RAMLAKHAN (000000)
35 NAGOD MP-12-003-093-001/1252
(AMA) 		1712003093NRG23270520220126787 27/05/2022 SUMITRA 1712003093WL018803 SUMITRA 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 SUMITRA (000000)
36 NAGOD MP-12-003-093-001/1349
(AMA) 		1712003093NRG23270520220126790 27/05/2022 Rajkumar 1712003093WL018803 Rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Rajkumar (000000)
37 NAGOD MP-12-003-093-001/1381
(AMA) 		1712003093NRG23270520220126793 27/05/2022 Lalji 1712003093WL018803 Lalji 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Lalji (000000)
38 NAGOD MP-12-003-093-001/1381
(AMA) 		1712003093NRG23270520220126795 27/05/2022 Meera 1712003093WL018803 Meera 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Meera (000000)
39 NAGOD MP-12-003-093-001/1381
(AMA) 		1712003093NRG23270520220126794 27/05/2022 Reena 1712003093WL018803 Reena 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Reena (000000)
40 NAGOD MP-12-003-093-001/1382
(AMA) 		1712003093NRG23270520220126796 27/05/2022 Arvind 1712003093WL018803 Arvind 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Arvind (000000)
41 NAGOD MP-12-003-093-001/1386
(AMA) 		1712003093NRG23270520220126797 27/05/2022 Durga prasad 1712003093WL018803 Durga prasad 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Durgaprasad (000000)
42 NAGOD MP-12-003-093-001/1393
(AMA) 		1712003093NRG23270520220126753 27/05/2022 Sabhalal 1712003093WL018801 Sabhalal 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 115973467 Sabhalal (000000)
43 NAGOD MP-12-003-093-001/1396
(AMA) 		1712003093NRG23270520220126799 27/05/2022 Dhaniram kushwaha 1712003093WL018803 Dhaniram kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Dhaniramkushwaha (000000)
44 NAGOD MP-12-003-093-001/14
(AMA) 		1712003093NRG23270520220126801 27/05/2022 ACCHE LAL 1712003093WL018803 ACCHE LAL 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 ACCHELAL (000000)
45 NAGOD MP-12-003-093-001/1402
(AMA) 		1712003093NRG23270520220126802 27/05/2022 Roopa 1712003093WL018803 Roopa 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Roopa (000000)
46 NAGOD MP-12-003-093-001/1403
(AMA) 		1712003093NRG23270520220126803 27/05/2022 Roopa 1712003093WL018803 Roopa 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Roopa (000000)
47 NAGOD MP-12-003-093-001/1405
(AMA) 		1712003093NRG23270520220126804 27/05/2022 Dharmendra 1712003093WL018803 Dharmendra 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Dharmendra (000000)
48 NAGOD MP-12-003-093-001/1409
(AMA) 		1712003093NRG23270520220126805 27/05/2022 Biharilal 1712003093WL018803 Biharilal 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 Biharilal (000000)
49 NAGOD MP-12-003-093-001/1463
(AMA) 		1712003093NRG23270520220126827 27/05/2022 Kharchi lal lodhi 1712003093WL018805 Kharchi lal lodhi 00602 SBIN0RRMBGB 2244 2244 Processed 03/06/2022 115973467 Kharchilallodhi (000000)
50 NAGOD MP-12-003-093-001/1534
(AMA) 		1712003093NRG23270520220126824 27/05/2022 Ram prakesh 1712003093WL018804 Ram prakesh 00602 SBIN0RRMBGB 2856 2856 Processed 03/06/2022 115973467 Ramprakesh (000000)
51 NAGOD MP-12-003-093-001/1562
(AMA) 		1712003093NRG23270520220126828 27/05/2022 Sarmaniya lodhi 1712003093WL018805 Sarmaniya lodhi 00602 SBIN0RRMBGB 816 816 Processed 03/06/2022 115973467 Sarmaniyalodhi (000000)
52 NAGOD MP-12-003-093-001/1586
(AMA) 		1712003093NRG23270520220126829 27/05/2022 RAJKUMAR KUSHWAHA 1712003093WL018805 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 2244 2244 Processed 03/06/2022 115973467 RAJKUMARKUSHWAHA (000000)
53 NAGOD MP-12-003-093-001/265
(AMA) 		1712003093NRG23270520220126806 27/05/2022 PURUSHUTTAM 1712003093WL018803 PURUSHUTTAM 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 PURUSHUTTAM (000000)
54 NAGOD MP-12-003-093-001/34
(AMA) 		1712003093NRG23270520220126830 27/05/2022 BELSI 1712003093WL018805 BELSI 00602 SBIN0RRMBGB 2856 2856 Processed 03/06/2022 115973467 BELSI (000000)
55 NAGOD MP-12-003-093-001/356
(AMA) 		1712003093NRG23270520220126809 27/05/2022 DROPATI 1712003093WL018803 DROPATI 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 DROPATI (000000)
56 NAGOD MP-12-003-093-001/356
(AMA) 		1712003093NRG23270520220126808 27/05/2022 MUNNA 1712003093WL018803 MUNNA 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 MUNNA (000000)
57 NAGOD MP-12-003-093-001/356
(AMA) 		1712003093NRG23270520220126810 27/05/2022 RAJNEESH 1712003093WL018803 RAJNEESH 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 RAJNEESH (000000)
58 NAGOD MP-12-003-093-001/58
(AMA) 		1712003093NRG23270520220126817 27/05/2022 SURESH KUMAR 1712003093WL018803 SURESH KUMAR 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 SURESHKUMAR (000000)
59 NAGOD MP-12-003-093-001/580
(AMA) 		1712003093NRG23270520220126818 27/05/2022 RAM KISHORE 1712003093WL018803 RAM KISHORE 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 RAMKISHORE (000000)
60 NAGOD MP-12-003-093-001/83
(AMA) 		1712003093NRG23270520220126819 27/05/2022 RAMBALI 1712003093WL018803 RAMBALI 00602 SBIN0RRMBGB 1020 1020 Processed 03/06/2022 115973467 RAMBALI (000000)
SubTotal 45084 45084
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270522FTO_158600 Indian Bank IDIB000J580 JASO 816
2 NAGOD MP1712003_270522FTO_158600 Indian Bank IDIB000N515 Nagod 1224
3 NAGOD MP1712003_270522FTO_158600 State Bank of India SBIN0001348 NAGOD 13668
4 NAGOD MP1712003_270522FTO_158600 State Bank of India SBIN0002845 DEVENDRANAGAR 1020
5 NAGOD MP1712003_270522FTO_158600 State Bank of India SBIN0006255 GUNNAUR V B 1224
6 NAGOD MP1712003_270522FTO_158600 Union Bank of India UBIN0568295 NAGOD 14484
7 NAGOD MP1712003_270522FTO_158600 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2448
8 NAGOD MP1712003_270522FTO_158600 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 2856
9 NAGOD MP1712003_270522FTO_158600 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 12036
10 NAGOD MP1712003_270522FTO_158600 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 27744

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