Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_281222FTO_604713
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-12-003-032-001/224-B
(HILOUNDHA) 		1712003032NRG23281220220510112 28/12/2022 Chhakaudilal Vishwakarma 1712003032WL079908 Chhakaudilal Vishwakarma 00045 BARB0SATNAX 6 6 Processed 17/02/2023 030742841 ChhakaudilalVishwakarma (000000)
SubTotal 6 6
2 NAGOD MP-12-003-027-002/806-D
(KODAR) 		1712003027NRG23281220220509814 28/12/2022 jamuna 1712003027WL079860 jamuna 00176 IDIB000J580 3264 3264 Processed 17/02/2023 030742841 jamuna (000000)
3 NAGOD MP-12-003-027-002/844
(KODAR) 		1712003027NRG23281220220509812 28/12/2022 ranbai 1712003027WL079858 ranbai 00176 IDIB000J580 3264 3264 Processed 17/02/2023 030742841 ranbai (000000)
4 NAGOD MP-12-003-027-002/849-B
(KODAR) 		1712003027NRG23281220220509779 28/12/2022 rambharoshi 1712003027WL079835 rambharoshi 00176 IDIB000J580 2652 2652 Processed 17/02/2023 030742841 rambharoshi (000000)
5 NAGOD MP-12-003-027-002/853-B
(KODAR) 		1712003027NRG23281220220509784 28/12/2022 ananti bai 1712003027WL079838 ananti bai 00176 IDIB000J580 2448 2448 Processed 17/02/2023 030742841 anantibai (000000)
6 NAGOD MP-12-003-027-002/853-D
(KODAR) 		1712003027NRG23281220220509799 28/12/2022 gyan prasad 1712003027WL079849 gyan prasad 00176 IDIB000J580 3264 3264 Processed 17/02/2023 030742841 gyanprasad (000000)
7 NAGOD MP-12-003-027-002/865-D
(KODAR) 		1712003027NRG23281220220509788 28/12/2022 ramjani 1712003027WL079840 ramjani 00176 IDIB000J580 2244 2244 Processed 17/02/2023 030742841 ramjani (000000)
8 NAGOD MP-12-003-027-002/866-A
(KODAR) 		1712003027NRG23281220220509808 28/12/2022 dwarikabai 1712003027WL079855 dwarikabai 00176 IDIB000J580 2652 2652 Processed 17/02/2023 030742841 dwarikabai (000000)
9 NAGOD MP-12-003-031-001/1074-B
(JASO) 		1712003031NRG23271220220509053 28/12/2022 SUDHESH SONI 1712003031WL079739 SUDHESH SONI 00176 IDIB000J580 276 276 Processed 17/02/2023 030742841 SUDHESHSONI (000000)
10 NAGOD MP-12-003-031-001/1384
(JASO) 		1712003031NRG23271220220509061 28/12/2022 SHANKAR SUVAN PATHAK 1712003031WL079739 SHANKAR SUVAN PATHAK 00176 IDIB000J580 204 204 Processed 17/02/2023 030742841 SHANKARSUVANPATHAK (000000)
11 NAGOD MP-12-003-031-001/1384-B
(JASO) 		1712003031NRG23271220220509063 28/12/2022 SANKAT MOCHAN PATHAK 1712003031WL079739 SANKAT MOCHAN PATHAK 00176 IDIB000J580 204 204 Processed 17/02/2023 030742841 SANKATMOCHANPATHAK (000000)
12 NAGOD MP-12-003-031-001/1496
(JASO) 		1712003031NRG23271220220509064 28/12/2022 AJAY KUMAR SEN 1712003031WL079739 AJAY KUMAR SEN 00176 IDIB000J580 276 276 Processed 17/02/2023 030742841 AJAYKUMARSEN (000000)
13 NAGOD MP-12-003-031-001/1609
(JASO) 		1712003031NRG23271220220509071 28/12/2022 SHILPA PATHAK 1712003031WL079739 SHILPA PATHAK 00176 IDIB000J580 204 204 Processed 17/02/2023 030742841 SHILPAPATHAK (000000)
14 NAGOD MP-12-003-031-001/1609-B
(JASO) 		1712003031NRG23271220220509073 28/12/2022 NAMRTA PATHAK 1712003031WL079739 NAMRTA PATHAK 00176 IDIB000J580 204 204 Processed 17/02/2023 030742841 NAMRTAPATHAK (000000)
15 NAGOD MP-12-003-031-001/1609-B
(JASO) 		1712003031NRG23271220220509072 28/12/2022 Rajendra prasad pathak 1712003031WL079739 Rajendra prasad pathak 00176 IDIB000J580 204 204 Processed 17/02/2023 030742841 Rajendraprasadpathak (000000)
16 NAGOD MP-12-003-036-003/8-C
(SIJAHTI) 		1712003036NRG23281220220509952 28/12/2022 RAGHUNATH KUSHWAHA 1712003036WL079874 RAGHUNATH KUSHWAHA 00176 IDIB000J580 1428 1428 Processed 17/02/2023 030742841 RAGHUNATHKUSHWAHA (000000)
SubTotal 22788 22788
17 NAGOD MP-12-003-014-003/801-A
(BILOUNDHA) 		1712003014NRG23281220220509959 28/12/2022 PINTU 1712003014WL079879 PINTU 00176 IDIB000N515 3060 3060 Processed 17/02/2023 030742841 PINTU (000000)
18 NAGOD MP-12-003-025-003/521
(UMARIHA) 		1712003025NRG23271220220509492 28/12/2022 GUDIYA KUSHWAHA 1712003025WL079788 GUDIYA KUSHWAHA 00176 IDIB000N515 2652 2652 Processed 17/02/2023 030742841 GUDIYAKUSHWAHA (000000)
SubTotal 5712 5712
19 NAGOD MP-12-003-032-001/353
(HILOUNDHA) 		1712003032NRG23281220220510124 28/12/2022 NEETU 1712003032WL079908 NEETU 00176 IDIB000S196 6 6 Processed 17/02/2023 030742841 NEETU (000000)
SubTotal 6 6
20 NAGOD MP-12-003-019-002/591
(UMARI) 		1712003019NRG23271220220509220 28/12/2022 SAROJ CHARMKAR 1712003019WL079750 SAROJ CHARMKAR 00415 SBIN0001348 2652 2652 Processed 17/02/2023 030742841 SAROJCHARMKAR (000000)
21 NAGOD MP-12-003-027-002/738
(KODAR) 		1712003027NRG23281220220509805 28/12/2022 Anuj bari 1712003027WL079852 Anuj bari 00415 SBIN0001348 2856 2856 Processed 17/02/2023 030742841 Anujbari (000000)
22 NAGOD MP-12-003-027-002/849
(KODAR) 		1712003027NRG23281220220509786 28/12/2022 shashikiran 1712003027WL079839 shashikiran 00415 SBIN0001348 2652 2652 Processed 17/02/2023 030742841 shashikiran (000000)
23 NAGOD MP-12-003-066-001/13-A
(SEMARWARA) 		1712003066NRG23281220220509955 28/12/2022 gulab 1712003066WL079877 gulab 00415 SBIN0001348 204 204 Processed 17/02/2023 030742841 gulab (000000)
24 NAGOD MP-12-003-066-001/16-A
(SEMARWARA) 		1712003066NRG23281220220509954 28/12/2022 dheeraj 1712003066WL079876 dheeraj 00415 SBIN0001348 204 204 Processed 17/02/2023 030742841 dheeraj (000000)
25 NAGOD MP-12-003-066-001/39-A
(SEMARWARA) 		1712003066NRG23281220220509956 28/12/2022 dharmu 1712003066WL079878 dharmu 00415 SBIN0001348 204 204 Processed 17/02/2023 030742841 dharmu (000000)
26 NAGOD MP-12-003-076-003/59
(BHAIHAI) 		1712003076NRG23271220220508945 28/12/2022 pooja 1712003076WL079725 pooja 00415 SBIN0001348 2448 2448 Processed 17/02/2023 030742841 pooja (000000)
SubTotal 11220 11220
27 NAGOD MP-12-003-032-001/331
(HILOUNDHA) 		1712003032NRG23281220220510117 28/12/2022 kavita devi rajak 1712003032WL079908 kavita devi rajak 00415 SBIN0008418 6 6 Processed 17/02/2023 030742841 kavitadevirajak (000000)
28 NAGOD MP-12-003-032-001/350
(HILOUNDHA) 		1712003032NRG23281220220510122 28/12/2022 GUDIYA RAJAK 1712003032WL079908 GUDIYA RAJAK 00415 SBIN0008418 6 6 Processed 17/02/2023 030742841 GUDIYARAJAK (000000)
29 NAGOD MP-12-003-032-001/362
(HILOUNDHA) 		1712003032NRG23281220220510128 28/12/2022 KAMLESH 1712003032WL079908 KAMLESH 00415 SBIN0008418 6 6 Processed 17/02/2023 030742841 KAMLESH (000000)
SubTotal 18 18
30 NAGOD MP-12-003-001-004/207
(NAUNIYA) 		1712003001NRG23281220220509822 28/12/2022 babulal verma 1712003001WL079867 babulal verma 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 030742841 babulalverma (000000)
31 NAGOD MP-12-003-025-003/111
(UMARIHA) 		1712003025NRG23271220220509491 28/12/2022 geeta bai kushwaha 1712003025WL079788 geeta bai kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 030742841 geetabaikushwaha (000000)
32 NAGOD MP-12-003-027-002/226
(KODAR) 		1712003027NRG23281220220509794 28/12/2022 gokul 1712003027WL079846 gokul 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 gokul (000000)
33 NAGOD MP-12-003-027-002/226
(KODAR) 		1712003027NRG23281220220509795 28/12/2022 somta 1712003027WL079846 somta 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 somta (000000)
34 NAGOD MP-12-003-027-002/235
(KODAR) 		1712003027NRG23281220220509811 28/12/2022 geeta 1712003027WL079857 geeta 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 030742841 geeta (000000)
35 NAGOD MP-12-003-027-002/235
(KODAR) 		1712003027NRG23281220220509810 28/12/2022 rampratap 1712003027WL079857 rampratap 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 030742841 rampratap (000000)
36 NAGOD MP-12-003-027-002/507
(KODAR) 		1712003027NRG23281220220509804 28/12/2022 ashok 1712003027WL079852 ashok 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030742841 ashok (000000)
37 NAGOD MP-12-003-027-002/719
(KODAR) 		1712003027NRG23281220220509802 28/12/2022 urmila 1712003027WL079851 urmila 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030742841 urmila (000000)
38 NAGOD MP-12-003-027-002/825-B
(KODAR) 		1712003027NRG23281220220509807 28/12/2022 vinod 1712003027WL079854 vinod 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 030742841 vinod (000000)
39 NAGOD MP-12-003-027-002/825-C
(KODAR) 		1712003027NRG23281220220509818 28/12/2022 ajay 1712003027WL079863 ajay 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030742841 ajay (000000)
40 NAGOD MP-12-003-027-002/838-D
(KODAR) 		1712003027NRG23281220220509789 28/12/2022 LALJI 1712003027WL079841 LALJI 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 030742841 LALJI (000000)
41 NAGOD MP-12-003-027-002/853-A
(KODAR) 		1712003027NRG23281220220509782 28/12/2022 phool bai 1712003027WL079837 phool bai 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 030742841 phoolbai (000000)
42 NAGOD MP-12-003-027-002/863-C
(KODAR) 		1712003027NRG23281220220509792 28/12/2022 bhuraiya 1712003027WL079844 bhuraiya 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 030742841 bhuraiya (000000)
43 NAGOD MP-12-003-027-002/865
(KODAR) 		1712003027NRG23281220220509796 28/12/2022 munna 1712003027WL079847 munna 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 030742841 munna (000000)
44 NAGOD MP-12-003-031-001/101
(JASO) 		1712003031NRG23271220220509050 28/12/2022 KALAVATI 1712003031WL079739 KALAVATI 00602 SBIN0RRMBGB 276 276 Processed 17/02/2023 030742841 KALAVATI (000000)
45 NAGOD MP-12-003-031-001/101
(JASO) 		1712003031NRG23271220220509049 28/12/2022 RAM BHAROSI 1712003031WL079739 RAM BHAROSI 00602 SBIN0RRMBGB 276 276 Processed 17/02/2023 030742841 RAMBHAROSI (000000)
46 NAGOD MP-12-003-031-001/1043
(JASO) 		1712003031NRG23271220220509052 28/12/2022 GANGA PRASAD KUSHWAHA 1712003031WL079739 GANGA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 276 276 Processed 17/02/2023 030742841 GANGAPRASADKUSHWAHA (000000)
47 NAGOD MP-12-003-031-001/1201-A
(JASO) 		1712003031NRG23271220220509054 28/12/2022 DUKHILAL CHAUDHARI 1712003031WL079739 DUKHILAL CHAUDHARI 00602 SBIN0RRMBGB 2652 2652 Processed 17/02/2023 030742841 DUKHILALCHAUDHARI (000000)
48 NAGOD MP-12-003-031-001/1295-C
(JASO) 		1712003031NRG23271220220509056 28/12/2022 DURGESH VISHWAKARMA 1712003031WL079739 DURGESH VISHWAKARMA 00602 SBIN0RRMBGB 276 276 Processed 17/02/2023 030742841 DURGESHVISHWAKARMA (000000)
49 NAGOD MP-12-003-031-001/1540-B
(JASO) 		1712003031NRG23271220220509068 28/12/2022 VIDYA KUSHWAHA 1712003031WL079739 VIDYA KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030742841 VIDYAKUSHWAHA (000000)
50 NAGOD MP-12-003-031-001/251
(JASO) 		1712003031NRG23271220220509076 28/12/2022 RAJESH KUSHWAHA 1712003031WL079739 RAJESH KUSHWAHA 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 030742841 RAJESHKUSHWAHA (000000)
51 NAGOD MP-12-003-031-001/31
(JASO) 		1712003031NRG23271220220509079 28/12/2022 RAM RATAN 1712003031WL079739 RAM RATAN 00602 SBIN0RRMBGB 276 276 Processed 17/02/2023 030742841 RAMRATAN (000000)
52 NAGOD MP-12-003-031-001/79
(JASO) 		1712003031NRG23271220220509082 28/12/2022 BRANDAVAN 1712003031WL079739 BRANDAVAN 00602 SBIN0RRMBGB 276 276 Processed 17/02/2023 030742841 BRANDAVAN (000000)
53 NAGOD MP-12-003-031-001/93-C
(JASO) 		1712003031NRG23271220220509084 28/12/2022 Basant Kumar kushwaha 1712003031WL079739 Basant Kumar kushwaha 00602 SBIN0RRMBGB 276 276 Processed 17/02/2023 030742841 BasantKumarkushwaha (000000)
54 NAGOD MP-12-003-031-001/96
(JASO) 		1712003031NRG23271220220509085 28/12/2022 RAM LAL 1712003031WL079739 RAM LAL 00602 SBIN0RRMBGB 276 276 Processed 17/02/2023 030742841 RAMLAL (000000)
55 NAGOD MP-12-003-076-003/165
(BHAIHAI) 		1712003076NRG23271220220508940 28/12/2022 GAYA PRASAD 1712003076WL079725 GAYA PRASAD 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 GAYAPRASAD (000000)
56 NAGOD MP-12-003-076-003/173
(BHAIHAI) 		1712003076NRG23261220220506949 28/12/2022 jamuna deen 1712003076WL079441 jamuna deen 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 jamunadeen (000000)
57 NAGOD MP-12-003-076-003/233
(BHAIHAI) 		1712003076NRG23271220220508941 28/12/2022 DUASA BAI 1712003076WL079725 DUASA BAI 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 DUASABAI (000000)
58 NAGOD MP-12-003-076-003/260
(BHAIHAI) 		1712003076NRG23261220220506950 28/12/2022 Chhiddi kushwaha 1712003076WL079441 Chhiddi kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 Chhiddikushwaha (000000)
59 NAGOD MP-12-003-076-003/27
(BHAIHAI) 		1712003076NRG23261220220506953 28/12/2022 PAN BAI KUSHWAHA 1712003076WL079441 PAN BAI KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 PANBAIKUSHWAHA (000000)
60 NAGOD MP-12-003-076-003/271
(BHAIHAI) 		1712003076NRG23261220220506954 28/12/2022 Pratabha 1712003076WL079441 Pratabha 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 Pratabha (000000)
61 NAGOD MP-12-003-076-003/277
(BHAIHAI) 		1712003076NRG23271220220508943 28/12/2022 indra kumar 1712003076WL079725 indra kumar 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 indrakumar (000000)
62 NAGOD MP-12-003-076-003/308
(BHAIHAI) 		1712003076NRG23261220220506959 28/12/2022 PREMVATI KUSHWAHA 1712003076WL079441 PREMVATI KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 PREMVATIKUSHWAHA (000000)
63 NAGOD MP-12-003-076-003/59
(BHAIHAI) 		1712003076NRG23271220220508946 28/12/2022 anju 1712003076WL079725 anju 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 anju (000000)
64 NAGOD MP-12-003-076-003/6
(BHAIHAI) 		1712003076NRG23271220220508947 28/12/2022 KANDHI LAL KUSHWAHA 1712003076WL079725 KANDHI LAL KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 KANDHILALKUSHWAHA (000000)
65 NAGOD MP-12-003-076-004/60
(BHAIHAI) 		1712003076NRG23271220220508953 28/12/2022 ARUN KUMAR 1712003076WL079725 ARUN KUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 ARUNKUMAR (000000)
66 NAGOD MP-12-003-076-004/63
(BHAIHAI) 		1712003076NRG23271220220508955 28/12/2022 AKHILESH 1712003076WL079725 AKHILESH 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030742841 AKHILESH (000000)
SubTotal 71976 71976
Total 111726 111726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_281222FTO_604713 Bank of Baroda BARB0SATNAX SATNA BRANCH 6
2 NAGOD MP1712003_281222FTO_604713 Indian Bank IDIB000J580 JASO 22788
3 NAGOD MP1712003_281222FTO_604713 Indian Bank IDIB000N515 Nagod 5712
4 NAGOD MP1712003_281222FTO_604713 Indian Bank IDIB000S196 SATNA 6
5 NAGOD MP1712003_281222FTO_604713 State Bank of India SBIN0001348 NAGOD 11220
6 NAGOD MP1712003_281222FTO_604713 State Bank of India SBIN0008418 BARETHIA 18
7 NAGOD MP1712003_281222FTO_604713 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2652
8 NAGOD MP1712003_281222FTO_604713 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3264
9 NAGOD MP1712003_281222FTO_604713 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 36684
10 NAGOD MP1712003_281222FTO_604713 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 29376

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