Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_281022FTO_483617
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-12-003-013-001/615
(MADAI) 		1712003013NRG23281020220420513 28/10/2022 kripal singh yadav 1712003013WL064445 kripal singh yadav 00045 BARB0PANNAX 2856 2856 Processed 04/11/2022 028483975 kripalsinghyadav (000000)
SubTotal 2856 2856
2 NAGOD MP-12-003-032-001/224-B
(HILOUNDHA) 		1712003032NRG23281020220420372 28/10/2022 Chhakaudilal Vishwakarma 1712003032WL064393 Chhakaudilal Vishwakarma 00045 BARB0SATNAX 2856 2856 Processed 04/11/2022 028483975 ChhakaudilalVishwakarma (000000)
SubTotal 2856 2856
3 NAGOD MP-12-003-048-001/632
(SEMRI) 		1712003048NRG23281020220420287 28/10/2022 ragni singh 1712003048WL064365 ragni singh 00078 CNRB0006167 3264 3264 Processed 04/11/2022 028483975 ragnisingh (000000)
SubTotal 3264 3264
4 NAGOD MP-12-003-013-002/1169
(MADAI) 		1712003013NRG23281020220420531 28/10/2022 CHAKRESH urmaliya 1712003013WL064454 CHAKRESH urmaliya 00176 IDIB000D585 2448 2448 Processed 04/11/2022 028483975 CHAKRESHurmaliya (000000)
SubTotal 2448 2448
5 NAGOD MP-12-003-048-001/630
(SEMRI) 		1712003048NRG23281020220420285 28/10/2022 munendra singh 1712003048WL064365 munendra singh 00176 IDIB000N515 3264 3264 Processed 04/11/2022 028483975 munendrasingh (000000)
6 NAGOD MP-12-003-080-001/75
(BABOOPUR) 		1712003080NRG23281020220420384 28/10/2022 Chotibai Lodhi 1712003080WL064397 Chotibai Lodhi 00176 IDIB000N515 1224 1224 Processed 04/11/2022 028483975 ChotibaiLodhi (000000)
7 NAGOD MP-12-003-080-001/76-A
(BABOOPUR) 		1712003080NRG23281020220420386 28/10/2022 meena lodhi 1712003080WL064397 meena lodhi 00176 IDIB000N515 1224 1224 Processed 04/11/2022 028483975 meenalodhi (000000)
8 NAGOD MP-12-003-080-001/76-A
(BABOOPUR) 		1712003080NRG23281020220420385 28/10/2022 rambhan lodhi 1712003080WL064397 rambhan lodhi 00176 IDIB000N515 1224 1224 Processed 04/11/2022 028483975 rambhanlodhi (000000)
SubTotal 6936 6936
9 NAGOD MP-12-003-004-001/822-A
(CHUNAHA) 		1712003004NRG23271020220420278 28/10/2022 Rajendra kushwaha 1712003004WL064362 Rajendra kushwaha 00415 SBIN0001348 3264 3264 Processed 04/11/2022 028483975 Rajendrakushwaha (000000)
10 NAGOD MP-12-003-013-002/1071
(MADAI) 		1712003013NRG23281020220420494 28/10/2022 preetam 1712003013WL064432 preetam 00415 SBIN0001348 2856 2856 Processed 04/11/2022 028483975 preetam (000000)
11 NAGOD MP-12-003-013-002/1071
(MADAI) 		1712003013NRG23281020220420507 28/10/2022 rekha 1712003013WL064440 rekha 00415 SBIN0001348 2448 2448 Processed 04/11/2022 028483975 rekha (000000)
12 NAGOD MP-12-003-013-002/431
(MADAI) 		1712003013NRG23281020220420536 28/10/2022 VEDNARAYAN 1712003013WL064454 VEDNARAYAN 00415 SBIN0001348 2448 2448 Processed 04/11/2022 028483975 VEDNARAYAN (000000)
13 NAGOD MP-12-003-013-002/601
(MADAI) 		1712003013NRG23281020220420540 28/10/2022 parsottam rajak 1712003013WL064454 parsottam rajak 00415 SBIN0001348 2448 2448 Processed 04/11/2022 028483975 parsottamrajak (000000)
14 NAGOD MP-12-003-018-002/561-B
(MARHI KALA) 		1712003018NRG23281020220420430 28/10/2022 Ragvendra singh 1712003018WL064406 Ragvendra singh 00415 SBIN0001348 1428 1428 Processed 04/11/2022 028483975 Ragvendrasingh (000000)
15 NAGOD MP-12-003-048-001/510
(SEMRI) 		1712003048NRG23281020220420284 28/10/2022 ramprakash kushwaha 1712003048WL064365 ramprakash kushwaha 00415 SBIN0001348 3264 3264 Processed 04/11/2022 028483975 ramprakashkushwaha (000000)
16 NAGOD MP-12-003-048-001/634
(SEMRI) 		1712003048NRG23281020220420288 28/10/2022 rani dahaty 1712003048WL064365 rani dahaty 00415 SBIN0001348 3264 3264 Processed 04/11/2022 028483975 ranidahaty (000000)
SubTotal 21420 21420
17 NAGOD MP-12-003-013-001/10
(MADAI) 		1712003013NRG23281020220420511 28/10/2022 panbai 1712003013WL064443 panbai 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 panbai (000000)
18 NAGOD MP-12-003-013-001/1066
(MADAI) 		1712003013NRG23281020220420483 28/10/2022 archana pandey 1712003013WL064422 archana pandey 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 archanapandey (000000)
19 NAGOD MP-12-003-013-001/1066
(MADAI) 		1712003013NRG23281020220420482 28/10/2022 ramakant pandey 1712003013WL064422 ramakant pandey 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 ramakantpandey (000000)
20 NAGOD MP-12-003-013-001/1106
(MADAI) 		1712003013NRG23281020220420516 28/10/2022 fool bai pal 1712003013WL064447 fool bai pal 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 foolbaipal (000000)
21 NAGOD MP-12-003-013-001/1108
(MADAI) 		1712003013NRG23281020220420485 28/10/2022 aneeta tripathi 1712003013WL064423 aneeta tripathi 00415 SBIN0002845 1632 1632 Processed 04/11/2022 028483975 aneetatripathi (000000)
22 NAGOD MP-12-003-013-001/1108
(MADAI) 		1712003013NRG23281020220420484 28/10/2022 vinay kumar 1712003013WL064423 vinay kumar 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 vinaykumar (000000)
23 NAGOD MP-12-003-013-001/1109
(MADAI) 		1712003013NRG23281020220420512 28/10/2022 asha devi yadav 1712003013WL064444 asha devi yadav 00415 SBIN0002845 1836 1836 Processed 04/11/2022 028483975 ashadeviyadav (000000)
24 NAGOD MP-12-003-013-001/190
(MADAI) 		1712003013NRG23281020220420487 28/10/2022 lakshman singh 1712003013WL064425 lakshman singh 00415 SBIN0002845 2040 2040 Processed 04/11/2022 028483975 lakshmansingh (000000)
25 NAGOD MP-12-003-013-001/208
(MADAI) 		1712003013NRG23281020220420519 28/10/2022 awbadhlal gond 1712003013WL064449 awbadhlal gond 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 awbadhlalgond (000000)
26 NAGOD MP-12-003-013-001/423-A
(MADAI) 		1712003013NRG23281020220420489 28/10/2022 rajkumar 1712003013WL064427 rajkumar 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 rajkumar (000000)
27 NAGOD MP-12-003-013-001/425-C
(MADAI) 		1712003013NRG23281020220420488 28/10/2022 ramsuresh 1712003013WL064426 ramsuresh 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 ramsuresh (000000)
28 NAGOD MP-12-003-013-001/5-C
(MADAI) 		1712003013NRG23281020220420514 28/10/2022 jagdeesh shukla 1712003013WL064446 jagdeesh shukla 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 jagdeeshshukla (000000)
29 NAGOD MP-12-003-013-001/6-C
(MADAI) 		1712003013NRG23281020220420491 28/10/2022 devi singh 1712003013WL064429 devi singh 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 devisingh (000000)
30 NAGOD MP-12-003-013-001/614
(MADAI) 		1712003013NRG23281020220420486 28/10/2022 chanda bai yadav 1712003013WL064424 chanda bai yadav 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 chandabaiyadav (000000)
31 NAGOD MP-12-003-013-001/94
(MADAI) 		1712003013NRG23281020220420505 28/10/2022 channa gaund 1712003013WL064439 channa gaund 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 channagaund (000000)
32 NAGOD MP-12-003-013-001/94
(MADAI) 		1712003013NRG23281020220420506 28/10/2022 lalti gaud 1712003013WL064439 lalti gaud 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 laltigaud (000000)
33 NAGOD MP-12-003-013-002/1031
(MADAI) 		1712003013NRG23281020220420496 28/10/2022 phoolchand prajapati 1712003013WL064434 phoolchand prajapati 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 phoolchandprajapati (000000)
34 NAGOD MP-12-003-013-002/1091
(MADAI) 		1712003013NRG23281020220420529 28/10/2022 lavlesh tripathi 1712003013WL064454 lavlesh tripathi 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 lavleshtripathi (000000)
35 NAGOD MP-12-003-013-002/1188
(MADAI) 		1712003013NRG23281020220420532 28/10/2022 arvind tiwari 1712003013WL064454 arvind tiwari 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 arvindtiwari (000000)
36 NAGOD MP-12-003-013-002/161
(MADAI) 		1712003013NRG23281020220420533 28/10/2022 neeraj 1712003013WL064454 neeraj 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 neeraj (000000)
37 NAGOD MP-12-003-013-002/254
(MADAI) 		1712003013NRG23281020220420534 28/10/2022 dinesh 1712003013WL064454 dinesh 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 dinesh (000000)
38 NAGOD MP-12-003-013-002/317
(MADAI) 		1712003013NRG23281020220420498 28/10/2022 RAM BAI 1712003013WL064435 RAM BAI 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 RAMBAI (000000)
39 NAGOD MP-12-003-013-002/317
(MADAI) 		1712003013NRG23281020220420497 28/10/2022 RAM SIYA 1712003013WL064435 RAM SIYA 00415 SBIN0002845 2856 2856 Processed 04/11/2022 028483975 RAMSIYA (000000)
40 NAGOD MP-12-003-013-002/435-C
(MADAI) 		1712003013NRG23281020220420538 28/10/2022 SANGEETA KACHER 1712003013WL064454 SANGEETA KACHER 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 SANGEETAKACHER (000000)
41 NAGOD MP-12-003-013-002/469-B
(MADAI) 		1712003013NRG23281020220420539 28/10/2022 harwans 1712003013WL064454 harwans 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 harwans (000000)
42 NAGOD MP-12-003-013-002/607
(MADAI) 		1712003013NRG23281020220420544 28/10/2022 shukhvend kumar dhimar 1712003013WL064454 shukhvend kumar dhimar 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 shukhvendkumardhimar (000000)
43 NAGOD MP-12-003-013-002/608
(MADAI) 		1712003013NRG23281020220420545 28/10/2022 prem bai varman 1712003013WL064454 prem bai varman 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 prembaivarman (000000)
44 NAGOD MP-12-003-013-002/713
(MADAI) 		1712003013NRG23281020220420503 28/10/2022 jagroop kori 1712003013WL064438 jagroop kori 00415 SBIN0002845 2448 2448 Processed 04/11/2022 028483975 jagroopkori (000000)
SubTotal 72012 72012
45 NAGOD MP-12-003-080-001/135-A
(BABOOPUR) 		1712003080NRG23281020220420377 28/10/2022 Rajni Singraul 1712003080WL064397 Rajni Singraul 00415 SBIN0002883 1224 1224 Processed 04/11/2022 028483975 RajniSingraul (000000)
SubTotal 1224 1224
46 NAGOD MP-12-003-013-002/437-C
(MADAI) 		1712003013NRG23281020220420515 28/10/2022 BANDNA TRIPATHI 1712003013WL064446 BANDNA TRIPATHI 00415 SBIN0003262 1836 1836 Processed 04/11/2022 028483975 BANDNATRIPATHI (000000)
SubTotal 1836 1836
47 NAGOD MP-12-003-089-001/779-A
(KOTA NO.1) 		1712003089NRG23281020220420353 28/10/2022 sudha 1712003089WL064381 sudha 00415 SBIN0008418 2448 2448 Processed 04/11/2022 028483975 sudha (000000)
SubTotal 2448 2448
48 NAGOD MP-12-003-004-001/823-A
(CHUNAHA) 		1712003004NRG23271020220420279 28/10/2022 Ashik Kushwaha 1712003004WL064363 Ashik Kushwaha 00468 UBIN0568295 3264 3264 Processed 04/11/2022 028483975 AshikKushwaha (000000)
49 NAGOD MP-12-003-080-001/135-A
(BABOOPUR) 		1712003080NRG23281020220420376 28/10/2022 Birbhan Lodhi 1712003080WL064397 Birbhan Lodhi 00468 UBIN0568295 1224 1224 Processed 04/11/2022 028483975 BirbhanLodhi (000000)
50 NAGOD MP-12-003-091-002/154-A
(USARAR (OF NAGOD)) 		1712003091NRG23281020220420481 28/10/2022 Mahanand Bala 1712003091WL064421 Mahanand Bala 00468 UBIN0568295 2652 2652 Processed 04/11/2022 028483975 MahanandBala (000000)
SubTotal 7140 7140
51 NAGOD MP-12-003-013-001/1110
(MADAI) 		1712003013NRG23281020220420510 28/10/2022 vijay singh 1712003013WL064442 vijay singh 00602 SBIN0RRMBGB 2856 2856 Processed 04/11/2022 028483975 vijaysingh (000000)
52 NAGOD MP-12-003-013-001/168-C
(MADAI) 		1712003013NRG23281020220420492 28/10/2022 RAMPHAL 1712003013WL064430 RAMPHAL 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028483975 RAMPHAL (000000)
53 NAGOD MP-12-003-013-002/1101
(MADAI) 		1712003013NRG23281020220420499 28/10/2022 sonelal kushwaha 1712003013WL064436 sonelal kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 04/11/2022 028483975 sonelalkushwaha (000000)
54 NAGOD MP-12-003-013-002/1101
(MADAI) 		1712003013NRG23281020220420500 28/10/2022 suniya kushvaha 1712003013WL064436 suniya kushvaha 00602 SBIN0RRMBGB 1632 1632 Processed 04/11/2022 028483975 suniyakushvaha (000000)
55 NAGOD MP-12-003-013-002/1168
(MADAI) 		1712003013NRG23281020220420530 28/10/2022 AJMER KHAN 1712003013WL064454 AJMER KHAN 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028483975 AJMERKHAN (000000)
56 NAGOD MP-12-003-013-002/349-C
(MADAI) 		1712003013NRG23281020220420535 28/10/2022 RAM KRISHAN GAUTAM 1712003013WL064454 RAM KRISHAN GAUTAM 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028483975 RAMKRISHANGAUTAM (000000)
57 NAGOD MP-12-003-013-002/431
(MADAI) 		1712003013NRG23281020220420537 28/10/2022 chandra kali kacher 1712003013WL064454 chandra kali kacher 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028483975 chandrakalikacher (000000)
58 NAGOD MP-12-003-013-002/602
(MADAI) 		1712003013NRG23281020220420541 28/10/2022 ramlali rajak 1712003013WL064454 ramlali rajak 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028483975 ramlalirajak (000000)
59 NAGOD MP-12-003-013-002/603
(MADAI) 		1712003013NRG23281020220420542 28/10/2022 mathura prasad sen 1712003013WL064454 mathura prasad sen 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028483975 mathuraprasadsen (000000)
60 NAGOD MP-12-003-013-002/606
(MADAI) 		1712003013NRG23281020220420543 28/10/2022 bihari lal dimar 1712003013WL064454 bihari lal dimar 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028483975 biharilaldimar (000000)
61 NAGOD MP-12-003-013-002/979
(MADAI) 		1712003013NRG23281020220420546 28/10/2022 jitendra tripathi 1712003013WL064454 jitendra tripathi 00602 SBIN0RRMBGB 2448 2448 Processed 04/11/2022 028483975 jitendratripathi (000000)
62 NAGOD MP-12-003-048-001/631
(SEMRI) 		1712003048NRG23281020220420286 28/10/2022 puran lala viswakarma 1712003048WL064365 puran lala viswakarma 00602 SBIN0RRMBGB 3264 3264 Processed 04/11/2022 028483975 puranlalaviswakarma (000000)
63 NAGOD MP-12-003-080-001/31
(BABOOPUR) 		1712003080NRG23281020220420382 28/10/2022 SUNDAR LAL LODHI 1712003080WL064397 SUNDAR LAL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/11/2022 028483975 SUNDARLALLODHI (000000)
64 NAGOD MP-12-003-080-001/75
(BABOOPUR) 		1712003080NRG23281020220420383 28/10/2022 NARAYN LODHI 1712003080WL064397 NARAYN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/11/2022 028483975 NARAYNLODHI (000000)
SubTotal 32640 32640
65 NAGOD MP-12-003-013-002/714
(MADAI) 		1712003013NRG23281020220420504 28/10/2022 halki bai kori 1712003013WL064438 halki bai kori 00703 AIRP0000001 2448 2448 Processed 04/11/2022 028483975 halkibaikori (000000)
SubTotal 2448 2448
Total 159528 159528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_281022FTO_483617 Bank of Baroda BARB0PANNAX PANNA 2856
2 NAGOD MP1712003_281022FTO_483617 Bank of Baroda BARB0SATNAX SATNA BRANCH 2856
3 NAGOD MP1712003_281022FTO_483617 Canara Bank CNRB0006167 Nagaud 3264
4 NAGOD MP1712003_281022FTO_483617 Indian Bank IDIB000D585 Devendra Nagar 2448
5 NAGOD MP1712003_281022FTO_483617 Indian Bank IDIB000N515 Nagod 6936
6 NAGOD MP1712003_281022FTO_483617 State Bank of India SBIN0001348 NAGOD 21420
7 NAGOD MP1712003_281022FTO_483617 State Bank of India SBIN0002845 DEVENDRANAGAR 72012
8 NAGOD MP1712003_281022FTO_483617 State Bank of India SBIN0002883 PAWAI 1224
9 NAGOD MP1712003_281022FTO_483617 State Bank of India SBIN0003262 KAKARHATI 1836
10 NAGOD MP1712003_281022FTO_483617 State Bank of India SBIN0008418 BARETHIA 2448
11 NAGOD MP1712003_281022FTO_483617 Union Bank of India UBIN0568295 NAGOD 7140
12 NAGOD MP1712003_281022FTO_483617 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3264
13 NAGOD MP1712003_281022FTO_483617 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2448
14 NAGOD MP1712003_281022FTO_483617 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 26928
15 NAGOD MP1712003_281022FTO_483617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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