Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_281122FTO_547296
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-12-003-036-005/1103
(SIJAHTI) 		1712003036NRG23281120220458409 28/11/2022 dinesh singh 1712003036WL071168 dinesh singh 00045 BARB0SATNAX 2856 2856 Processed 09/12/2022 628071556 dineshsingh (000000)
SubTotal 2856 2856
2 NAGOD MP-12-003-081-002/117-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458148 28/11/2022 BALKRISHN 1712003081WL071112 BALKRISHN 00078 CNRB0006167 1020 1020 Rejected 09/12/2022 628071556 No Such Account
SubTotal 1020 1020
3 NAGOD MP-12-003-036-003/63-C
(SIJAHTI) 		1712003036NRG23281120220458407 28/11/2022 Amit Kumar Kushwaha 1712003036WL071168 Amit Kumar Kushwaha 00176 IDIB000J580 2856 2856 Processed 09/12/2022 628071556 AmitKumarKushwaha (000000)
4 NAGOD MP-12-003-036-005/1102
(SIJAHTI) 		1712003036NRG23281120220458408 28/11/2022 maujilal chaudhari 1712003036WL071168 maujilal chaudhari 00176 IDIB000J580 2856 2856 Processed 09/12/2022 628071556 maujilalchaudhari (000000)
SubTotal 5712 5712
5 NAGOD MP-12-003-002-005/339
(KHAMHARIYA KHURD) 		1712003002NRG23281120220458720 28/11/2022 Ramsakha bagri 1712003002WL071228 Ramsakha bagri 00176 IDIB000N515 3264 3264 Processed 09/12/2022 628071556 Ramsakhabagri (000000)
6 NAGOD MP-12-003-080-002/50
(BABOOPUR) 		1712003080NRG23281120220458535 28/11/2022 Pyari 1712003080WL071191 Pyari 00176 IDIB000N515 2856 2856 Processed 09/12/2022 628071556 Pyari (000000)
7 NAGOD MP-12-003-081-001/276
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458138 28/11/2022 nita bai patel 1712003081WL071112 nita bai patel 00176 IDIB000N515 1020 1020 Processed 09/12/2022 628071556 nitabaipatel (000000)
8 NAGOD MP-12-003-081-001/319
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458142 28/11/2022 Santosh 1712003081WL071112 Santosh 00176 IDIB000N515 1020 1020 Processed 09/12/2022 628071556 Santosh (000000)
9 NAGOD MP-12-003-081-001/320
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458143 28/11/2022 Kashi prasad 1712003081WL071112 Kashi prasad 00176 IDIB000N515 1020 1020 Processed 09/12/2022 628071556 Kashiprasad (000000)
10 NAGOD MP-12-003-081-002/502
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458151 28/11/2022 NIDHI PANDEY 1712003081WL071112 NIDHI PANDEY 00176 IDIB000N515 1020 1020 Processed 09/12/2022 628071556 NIDHIPANDEY (000000)
11 NAGOD MP-12-003-082-002/516
(AMILIYA) 		1712003082NRG23281120220458087 28/11/2022 matadeen 1712003082WL071097 matadeen 00176 IDIB000N515 1428 1428 Processed 09/12/2022 628071556 matadeen (000000)
SubTotal 11628 11628
12 NAGOD MP-12-003-002-005/29
(KHAMHARIYA KHURD) 		1712003002NRG23281120220458718 28/11/2022 Biharilal sen 1712003002WL071226 Biharilal sen 00415 SBIN0000474 3264 3264 Processed 09/12/2022 628071556 Biharilalsen (000000)
SubTotal 3264 3264
13 NAGOD MP-12-003-015-002/226-B
(SHAHPUR) 		1712003015NRG23281120220458881 28/11/2022 Adity 1712003015WL071245 Adity 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628071556 Adity (000000)
14 NAGOD MP-12-003-029-001/1-C
(BASUDHA) 		1712003029NRG23281120220457997 28/11/2022 rajkumari bagri 1712003029WL071075 rajkumari bagri 00415 SBIN0001348 1224 1224 Processed 09/12/2022 628071556 rajkumaribagri (000000)
15 NAGOD MP-12-003-029-001/10-D
(BASUDHA) 		1712003029NRG23281120220457998 28/11/2022 Karan bagri 1712003029WL071075 Karan bagri 00415 SBIN0001348 1224 1224 Processed 09/12/2022 628071556 Karanbagri (000000)
16 NAGOD MP-12-003-029-001/20-D
(BASUDHA) 		1712003029NRG23281120220458003 28/11/2022 Madhuraj bagri 1712003029WL071075 Madhuraj bagri 00415 SBIN0001348 1224 1224 Processed 09/12/2022 628071556 Madhurajbagri (000000)
17 NAGOD MP-12-003-029-001/348
(BASUDHA) 		1712003029NRG23281120220458009 28/11/2022 ramsujan 1712003029WL071075 ramsujan 00415 SBIN0001348 1224 1224 Processed 09/12/2022 628071556 ramsujan (000000)
18 NAGOD MP-12-003-029-001/354
(BASUDHA) 		1712003029NRG23281120220458011 28/11/2022 kishoree lal sen 1712003029WL071075 kishoree lal sen 00415 SBIN0001348 1224 1224 Processed 09/12/2022 628071556 kishoreelalsen (000000)
19 NAGOD MP-12-003-036-005/218
(SIJAHTI) 		1712003036NRG23281120220458411 28/11/2022 PARAMLAL CHAUDHARI 1712003036WL071168 PARAMLAL CHAUDHARI 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628071556 PARAMLALCHAUDHARI (000000)
20 NAGOD MP-12-003-047-001/69
(HARDUWAKALAN) 		1712003047NRG23281120220458267 28/11/2022 ghasitiya chamar 1712003047WL071142 ghasitiya chamar 00415 SBIN0001348 2448 2448 Processed 09/12/2022 628071556 ghasitiyachamar (000000)
21 NAGOD MP-12-003-060-001/675
(MAJHIYARI) 		1712003060NRG23281120220458191 28/11/2022 Parvati Vishwkarma 1712003060WL071121 Parvati Vishwkarma 00415 SBIN0001348 816 816 Processed 09/12/2022 628071556 ParvatiVishwkarma (000000)
22 NAGOD MP-12-003-060-002/528
(MAJHIYARI) 		1712003060NRG23281120220458178 28/11/2022 phuli kol 1712003060WL071118 phuli kol 00415 SBIN0001348 816 816 Processed 09/12/2022 628071556 phulikol (000000)
23 NAGOD MP-12-003-061-001/605-A
(KACHLOHA) 		1712003061NRG23281120220458120 28/11/2022 Pushpa 1712003061WL071107 Pushpa 00415 SBIN0001348 1224 1224 Processed 09/12/2022 628071556 Pushpa (000000)
24 NAGOD MP-12-003-081-001/790-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458145 28/11/2022 Shivbahdur patel 1712003081WL071112 Shivbahdur patel 00415 SBIN0001348 1020 1020 Processed 09/12/2022 628071556 Shivbahdurpatel (000000)
25 NAGOD MP-12-003-081-001/790-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458146 28/11/2022 Anand kumar patel 1712003081WL071112 Anand kumar patel 00415 SBIN0001348 1020 1020 Processed 09/12/2022 628071556 Anandkumarpatel (000000)
26 NAGOD MP-12-003-081-002/346
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458150 28/11/2022 LALBABU PATEL 1712003081WL071112 LALBABU PATEL 00415 SBIN0001348 1020 1020 Processed 09/12/2022 628071556 LALBABUPATEL (000000)
27 NAGOD MP-12-003-082-002/506
(AMILIYA) 		1712003082NRG23281120220458088 28/11/2022 ravi singh 1712003082WL071098 ravi singh 00415 SBIN0001348 1428 1428 Processed 09/12/2022 628071556 ravisingh (000000)
28 NAGOD MP-12-003-082-002/558
(AMILIYA) 		1712003082NRG23281120220458089 28/11/2022 kajal rajak 1712003082WL071099 kajal rajak 00415 SBIN0001348 1428 1428 Processed 09/12/2022 628071556 kajalrajak (000000)
29 NAGOD MP-12-003-082-002/908
(AMILIYA) 		1712003082NRG23281120220458085 28/11/2022 SNEHLATA SINGH 1712003082WL071095 SNEHLATA SINGH 00415 SBIN0001348 1632 1632 Processed 09/12/2022 628071556 SNEHLATASINGH (000000)
30 NAGOD MP-12-003-089-001/575-A
(KOTA NO.1) 		1712003089NRG23281120220458082 28/11/2022 mahendra lodhi 1712003089WL071093 mahendra lodhi 00415 SBIN0001348 1428 1428 Processed 09/12/2022 628071556 mahendralodhi (000000)
SubTotal 26112 26112
31 NAGOD MP-12-003-029-001/335
(BASUDHA) 		1712003029NRG23281120220458006 28/11/2022 chatrapal bagri 1712003029WL071075 chatrapal bagri 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628071556 chatrapalbagri (000000)
32 NAGOD MP-12-003-029-001/338
(BASUDHA) 		1712003029NRG23281120220458007 28/11/2022 sambhu prasad 1712003029WL071075 sambhu prasad 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628071556 sambhuprasad (000000)
SubTotal 2448 2448
33 NAGOD MP-12-003-002-003/285
(KHAMHARIYA KHURD) 		1712003002NRG23281120220458722 28/11/2022 Manohar sahu 1712003002WL071229 Manohar sahu 00468 UBIN0568295 3264 3264 Processed 09/12/2022 628071556 Manoharsahu (000000)
34 NAGOD MP-12-003-002-005/339
(KHAMHARIYA KHURD) 		1712003002NRG23281120220458721 28/11/2022 Udhaybhan bagri 1712003002WL071228 Udhaybhan bagri 00468 UBIN0568295 3264 3264 Processed 09/12/2022 628071556 Udhaybhanbagri (000000)
35 NAGOD MP-12-003-029-001/17-D
(BASUDHA) 		1712003029NRG23281120220457999 28/11/2022 Pushpendra Kumar viswhakarma 1712003029WL071075 Pushpendra Kumar viswhakarma 00468 UBIN0568295 1224 1224 Processed 09/12/2022 628071556 PushpendraKumarviswhakarma (000000)
36 NAGOD MP-12-003-029-001/19-D
(BASUDHA) 		1712003029NRG23281120220458000 28/11/2022 Bhupendra vishwakarma 1712003029WL071075 Bhupendra vishwakarma 00468 UBIN0568295 1224 1224 Processed 09/12/2022 628071556 Bhupendravishwakarma (000000)
37 NAGOD MP-12-003-029-001/351
(BASUDHA) 		1712003029NRG23281120220458010 28/11/2022 astik shukla 1712003029WL071075 astik shukla 00468 UBIN0568295 1224 1224 Processed 09/12/2022 628071556 astikshukla (000000)
38 NAGOD MP-12-003-060-002/517
(MAJHIYARI) 		1712003060NRG23281120220458190 28/11/2022 jay prakash rajak 1712003060WL071120 jay prakash rajak 00468 UBIN0568295 1836 1836 Processed 09/12/2022 628071556 jayprakashrajak (000000)
39 NAGOD MP-12-003-080-001/9
(BABOOPUR) 		1712003080NRG23281120220458546 28/11/2022 KRISHANA KORI 1712003080WL071194 KRISHANA KORI 00468 UBIN0568295 3060 3060 Processed 09/12/2022 628071556 KRISHANAKORI (000000)
40 NAGOD MP-12-003-082-002/535
(AMILIYA) 		1712003082NRG23281120220458086 28/11/2022 BATO KUSHWAHA 1712003082WL071096 BATO KUSHWAHA 00468 UBIN0568295 1836 1836 Processed 09/12/2022 628071556 BATOKUSHWAHA (000000)
41 NAGOD MP-12-003-082-002/914
(AMILIYA) 		1712003082NRG23281120220458084 28/11/2022 abhay raj kushwaha 1712003082WL071094 abhay raj kushwaha 00468 UBIN0568295 2856 2856 Processed 09/12/2022 628071556 abhayrajkushwaha (000000)
42 NAGOD MP-12-003-082-002/914
(AMILIYA) 		1712003082NRG23281120220458083 28/11/2022 heeraman kushwaha 1712003082WL071094 heeraman kushwaha 00468 UBIN0568295 2856 2856 Processed 09/12/2022 628071556 heeramankushwaha (000000)
SubTotal 22644 22644
43 NAGOD MP-12-003-029-001/20-C
(BASUDHA) 		1712003029NRG23281120220458002 28/11/2022 Lakshmikant shukla 1712003029WL071075 Lakshmikant shukla 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628071556 Lakshmikantshukla (000000)
44 NAGOD MP-12-003-029-001/334
(BASUDHA) 		1712003029NRG23281120220458005 28/11/2022 shivendra sen 1712003029WL071075 shivendra sen 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628071556 shivendrasen (000000)
45 NAGOD MP-12-003-029-001/339
(BASUDHA) 		1712003029NRG23281120220458008 28/11/2022 lallu dahayat 1712003029WL071075 lallu dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628071556 lalludahayat (000000)
46 NAGOD MP-12-003-033-001/1123575
(DUREHA) 		1712003033NRG23281120220458122 28/11/2022 Gaura bai 1712003033WL071108 Gaura bai 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628071556 Gaurabai (000000)
47 NAGOD MP-12-003-033-001/1123575
(DUREHA) 		1712003033NRG23281120220458123 28/11/2022 Rajesh Kumar verma 1712003033WL071108 Rajesh Kumar verma 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628071556 RajeshKumarverma (000000)
48 NAGOD MP-12-003-036-005/207
(SIJAHTI) 		1712003036NRG23281120220458410 28/11/2022 Ram Krapal Lodhi 1712003036WL071168 Ram Krapal Lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628071556 RamKrapalLodhi (000000)
49 NAGOD MP-12-003-047-001/8
(HARDUWAKALAN) 		1712003047NRG23281120220458269 28/11/2022 kusum 1712003047WL071143 kusum 00602 SBIN0RRMBGB 20 20 Processed 09/12/2022 628071556 kusum (000000)
50 NAGOD MP-12-003-060-001/583
(MAJHIYARI) 		1712003060NRG23281120220458177 28/11/2022 Rajesh Prajapati 1712003060WL071117 Rajesh Prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628071556 RajeshPrajapati (000000)
51 NAGOD MP-12-003-061-001/1105-A
(KACHLOHA) 		1712003061NRG23281120220458112 28/11/2022 dasrath kushwaha 1712003061WL071107 dasrath kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628071556 dasrathkushwaha (000000)
52 NAGOD MP-12-003-061-001/25-C
(KACHLOHA) 		1712003061NRG23281120220458113 28/11/2022 VINAY SEN 1712003061WL071107 VINAY SEN 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628071556 VINAYSEN (000000)
53 NAGOD MP-12-003-061-001/330
(KACHLOHA) 		1712003061NRG23281120220458114 28/11/2022 Sanjay Kushwaha 1712003061WL071107 Sanjay Kushwaha 00602 SBIN0RRMBGB 612 612 Processed 09/12/2022 628071556 SanjayKushwaha (000000)
54 NAGOD MP-12-003-061-001/340
(KACHLOHA) 		1712003061NRG23281120220458115 28/11/2022 mukes 1712003061WL071107 mukes 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628071556 mukes (000000)
55 NAGOD MP-12-003-061-001/605-B
(KACHLOHA) 		1712003061NRG23281120220458121 28/11/2022 Neha kahar 1712003061WL071107 Neha kahar 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628071556 Nehakahar (000000)
56 NAGOD MP-12-003-069-005/13-A
(ITMAUBARI) 		1712003069NRG23281120220457993 28/11/2022 Seya charan 1712003069WL071073 Seya charan 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628071556 Seyacharan (000000)
57 NAGOD MP-12-003-080-001/9
(BABOOPUR) 		1712003080NRG23281120220458545 28/11/2022 LAXMI KORI 1712003080WL071194 LAXMI KORI 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628071556 LAXMIKORI (000000)
58 NAGOD MP-12-003-081-001/39-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458144 28/11/2022 Rammilan 1712003081WL071112 Rammilan 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628071556 Rammilan (000000)
59 NAGOD MP-12-003-081-002/317
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23281120220458149 28/11/2022 urmila pandey 1712003081WL071112 urmila pandey 00602 SBIN0RRMBGB 1020 1020 Processed 09/12/2022 628071556 urmilapandey (000000)
SubTotal 28580 28580
Total 104264 104264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_281122FTO_547296 Bank of Baroda BARB0SATNAX SATNA BRANCH 2856
2 NAGOD MP1712003_281122FTO_547296 Canara Bank CNRB0006167 Nagaud 1020
3 NAGOD MP1712003_281122FTO_547296 Indian Bank IDIB000J580 JASO 5712
4 NAGOD MP1712003_281122FTO_547296 Indian Bank IDIB000N515 Nagod 11628
5 NAGOD MP1712003_281122FTO_547296 State Bank of India SBIN0000474 SATNA MAIN 3264
6 NAGOD MP1712003_281122FTO_547296 State Bank of India SBIN0001348 NAGOD 26112
7 NAGOD MP1712003_281122FTO_547296 State Bank of India SBIN0008418 BARETHIA 2448
8 NAGOD MP1712003_281122FTO_547296 Union Bank of India UBIN0568295 NAGOD 22644
9 NAGOD MP1712003_281122FTO_547296 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8568
10 NAGOD MP1712003_281122FTO_547296 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2876
11 NAGOD MP1712003_281122FTO_547296 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 16116
12 NAGOD MP1712003_281122FTO_547296 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1020

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