Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_101222FTO_574473
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-12-003-012-003/307
(ITAURAKALAN) 		1712003012NRG23081220220472796 10/12/2022 Dhirendra lodhi 1712003012WL073663 Dhirendra lodhi 00045 BARB0SATNAX 2448 2448 Processed 16/12/2022 763760658 Dhirendralodhi (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-067-003/289
(KHAKHRAUDHA) 		1712003067NRG23101220220476533 10/12/2022 saymlal 1712003067WL074220 saymlal 00165 IBKL0001842 1428 1428 Processed 16/12/2022 763760658 saymlal (000000)
SubTotal 1428 1428
3 NAGOD MP-12-003-031-001/1179
(JASO) 		1712003031NRG23091220220475787 10/12/2022 SHANTI BAI CHAUDHRI 1712003031WL074106 SHANTI BAI CHAUDHRI 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 SHANTIBAICHAUDHRI (000000)
4 NAGOD MP-12-003-031-001/1445-B
(JASO) 		1712003031NRG23091220220475789 10/12/2022 CHHOTELAL CHAUDHARI 1712003031WL074106 CHHOTELAL CHAUDHARI 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 CHHOTELALCHAUDHARI (000000)
5 NAGOD MP-12-003-031-001/1445-B
(JASO) 		1712003031NRG23091220220475790 10/12/2022 RAM BAI 1712003031WL074106 RAM BAI 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 RAMBAI (000000)
6 NAGOD MP-12-003-031-001/1520
(JASO) 		1712003031NRG23091220220475791 10/12/2022 BALKUMAR VERMA 1712003031WL074106 BALKUMAR VERMA 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 BALKUMARVERMA (000000)
7 NAGOD MP-12-003-031-001/1520
(JASO) 		1712003031NRG23091220220475792 10/12/2022 BISRANIYA CHAUDHARI 1712003031WL074106 BISRANIYA CHAUDHARI 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 BISRANIYACHAUDHARI (000000)
8 NAGOD MP-12-003-031-001/1524
(JASO) 		1712003031NRG23091220220475793 10/12/2022 Prabhudayal chaudhari 1712003031WL074106 Prabhudayal chaudhari 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 Prabhudayalchaudhari (000000)
9 NAGOD MP-12-003-031-001/755-C
(JASO) 		1712003031NRG23091220220475799 10/12/2022 BABY CHAUDHARI 1712003031WL074106 BABY CHAUDHARI 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 BABYCHAUDHARI (000000)
10 NAGOD MP-12-003-031-001/755-C
(JASO) 		1712003031NRG23091220220475798 10/12/2022 RAM KUMAR CHAUDHARI 1712003031WL074106 RAM KUMAR CHAUDHARI 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 RAMKUMARCHAUDHARI (000000)
11 NAGOD MP-12-003-031-001/758-B
(JASO) 		1712003031NRG23091220220475801 10/12/2022 RINKU 1712003031WL074106 RINKU 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 RINKU (000000)
12 NAGOD MP-12-003-031-001/980
(JASO) 		1712003031NRG23091220220475802 10/12/2022 NEERAJ KUSHWAHA 1712003031WL074106 NEERAJ KUSHWAHA 00176 IDIB000J580 1224 1224 Processed 16/12/2022 763760658 NEERAJKUSHWAHA (000000)
SubTotal 12240 12240
13 NAGOD MP-12-003-086-001/1739
(RAUND (OF NAGOD)) 		1712003086NRG23101220220477098 10/12/2022 SUDHA GARG 1712003086WL074316 SUDHA GARG 00176 IDIB000U520 2652 2652 Processed 16/12/2022 763760658 SUDHAGARG (000000)
SubTotal 2652 2652
14 NAGOD MP-12-003-001-009/78
(NAUNIYA) 		1712003001NRG23061220220469975 10/12/2022 Ravi Dahiya 1712003001WL073210 Ravi Dahiya 00415 SBIN0000474 1224 1224 Processed 16/12/2022 763760658 RaviDahiya (000000)
SubTotal 1224 1224
15 NAGOD MP-12-003-008-001/388
(SURDAHA KHURD) 		1712003008NRG23101220220476126 10/12/2022 Kamlesh Chaudhari 1712003008WL074156 Kamlesh Chaudhari 00415 SBIN0001348 3060 3060 Processed 16/12/2022 763760658 KamleshChaudhari (000000)
16 NAGOD MP-12-003-027-002/853
(KODAR) 		1712003027NRG23091220220475727 10/12/2022 jyoti kushwaha 1712003027WL074085 jyoti kushwaha 00415 SBIN0001348 2856 2856 Processed 16/12/2022 763760658 jyotikushwaha (000000)
17 NAGOD MP-12-003-031-001/1585
(JASO) 		1712003031NRG23091220220475794 10/12/2022 SWAMIDEEN KUSHWAHA 1712003031WL074106 SWAMIDEEN KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 16/12/2022 763760658 SWAMIDEENKUSHWAHA (000000)
18 NAGOD MP-12-003-031-001/1585-B
(JASO) 		1712003031NRG23091220220475795 10/12/2022 PAPPU KUSHWAHA 1712003031WL074106 PAPPU KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 16/12/2022 763760658 PAPPUKUSHWAHA (000000)
19 NAGOD MP-12-003-031-001/1750
(JASO) 		1712003031NRG23091220220475796 10/12/2022 SHYAM LAL CHAUDHARI 1712003031WL074106 SHYAM LAL CHAUDHARI 00415 SBIN0001348 1224 1224 Processed 16/12/2022 763760658 SHYAMLALCHAUDHARI (000000)
20 NAGOD MP-12-003-067-003/298
(KHAKHRAUDHA) 		1712003067NRG23101220220476553 10/12/2022 rakesh vis 1712003067WL074228 rakesh vis 00415 SBIN0001348 1428 1428 Processed 16/12/2022 763760658 rakeshvis (000000)
21 NAGOD MP-12-003-086-001/1101-A
(RAUND (OF NAGOD)) 		1712003086NRG23101220220477109 10/12/2022 sannu prajapati 1712003086WL074320 sannu prajapati 00415 SBIN0001348 2652 2652 Processed 16/12/2022 763760658 sannuprajapati (000000)
22 NAGOD MP-12-003-086-001/1263-A
(RAUND (OF NAGOD)) 		1712003086NRG23101220220477096 10/12/2022 RAJ BHAN KUSHWAHA 1712003086WL074316 RAJ BHAN KUSHWAHA 00415 SBIN0001348 2856 2856 Processed 16/12/2022 763760658 RAJBHANKUSHWAHA (000000)
23 NAGOD MP-12-003-086-001/1710
(RAUND (OF NAGOD)) 		1712003086NRG23101220220477112 10/12/2022 SANTOESH BADAI 1712003086WL074320 SANTOESH BADAI 00415 SBIN0001348 2652 2652 Processed 16/12/2022 763760658 SANTOESHBADAI (000000)
24 NAGOD MP-12-003-086-001/1726-A
(RAUND (OF NAGOD)) 		1712003086NRG23101220220477107 10/12/2022 ranidevi tiwari 1712003086WL074318 ranidevi tiwari 00415 SBIN0001348 2856 2856 Processed 16/12/2022 763760658 ranidevitiwari (000000)
SubTotal 22032 22032
25 NAGOD MP-12-003-013-002/1188
(MADAI) 		1712003013NRG23101220220477089 10/12/2022 sangeeta tiwari 1712003013WL074311 sangeeta tiwari 00415 SBIN0002845 3060 3060 Processed 16/12/2022 763760658 sangeetatiwari (000000)
26 NAGOD MP-12-003-013-002/1191
(MADAI) 		1712003013NRG23101220220477086 10/12/2022 ajay kumar 1712003013WL074309 ajay kumar 00415 SBIN0002845 3060 3060 Processed 16/12/2022 763760658 ajaykumar (000000)
27 NAGOD MP-12-003-013-002/1192
(MADAI) 		1712003013NRG23101220220477082 10/12/2022 REETU BUNKAR 1712003013WL074305 REETU BUNKAR 00415 SBIN0002845 3060 3060 Processed 16/12/2022 763760658 REETUBUNKAR (000000)
28 NAGOD MP-12-003-013-002/218-C
(MADAI) 		1712003013NRG23101220220477084 10/12/2022 lakhna basor 1712003013WL074307 lakhna basor 00415 SBIN0002845 3060 3060 Processed 16/12/2022 763760658 lakhnabasor (000000)
29 NAGOD MP-12-003-013-002/317
(MADAI) 		1712003013NRG23101220220477085 10/12/2022 RAM SIYA 1712003013WL074308 RAM SIYA 00415 SBIN0002845 3060 3060 Processed 16/12/2022 763760658 RAMSIYA (000000)
30 NAGOD MP-12-003-013-002/373-D
(MADAI) 		1712003013NRG23101220220477093 10/12/2022 shanti kushvaha 1712003013WL074313 shanti kushvaha 00415 SBIN0002845 3060 3060 Processed 16/12/2022 763760658 shantikushvaha (000000)
31 NAGOD MP-12-003-013-002/429-C
(MADAI) 		1712003013NRG23101220220477116 10/12/2022 jay kumar kushvaha 1712003013WL074322 jay kumar kushvaha 00415 SBIN0002845 2448 2448 Processed 16/12/2022 763760658 jaykumarkushvaha (000000)
32 NAGOD MP-12-003-013-002/438-C
(MADAI) 		1712003013NRG23101220220477094 10/12/2022 BUIYA BADHAI 1712003013WL074314 BUIYA BADHAI 00415 SBIN0002845 3060 3060 Processed 16/12/2022 763760658 BUIYABADHAI (000000)
SubTotal 23868 23868
33 NAGOD MP-12-003-027-002/853
(KODAR) 		1712003027NRG23091220220475726 10/12/2022 Savita kushwaha 1712003027WL074085 Savita kushwaha 00468 UBIN0552739 2856 2856 Processed 16/12/2022 763760658 Savitakushwaha (000000)
SubTotal 2856 2856
34 NAGOD MP-12-003-013-002/1192
(MADAI) 		1712003013NRG23101220220477081 10/12/2022 RAMESH KUMAR KORI 1712003013WL074305 RAMESH KUMAR KORI 00468 UBIN0568295 3060 3060 Processed 16/12/2022 763760658 RAMESHKUMARKORI (000000)
35 NAGOD MP-12-003-067-004/268
(KHAKHRAUDHA) 		1712003067NRG23101220220476540 10/12/2022 Laxman 1712003067WL074222 Laxman 00468 UBIN0568295 1428 1428 Processed 16/12/2022 763760658 Laxman (000000)
36 NAGOD MP-12-003-086-001/1297-A
(RAUND (OF NAGOD)) 		1712003086NRG23101220220477097 10/12/2022 ANIL KUMAR TRIPATHI 1712003086WL074316 ANIL KUMAR TRIPATHI 00468 UBIN0568295 2652 2652 Processed 16/12/2022 763760658 ANILKUMARTRIPATHI (000000)
SubTotal 7140 7140
37 NAGOD MP-12-003-008-001/604
(SURDAHA KHURD) 		1712003008NRG23101220220476128 10/12/2022 PANNALAL KUSHWAHA 1712003008WL074156 PANNALAL KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 16/12/2022 763760658 PANNALALKUSHWAHA (000000)
38 NAGOD MP-12-003-009-003/4-D
(BELA) 		1712003009NRG23091220220475839 10/12/2022 Ramnivash 1712003009WL074109 Ramnivash 00602 SBIN0RRMBGB 3060 3060 Processed 16/12/2022 763760658 Ramnivash (000000)
39 NAGOD MP-12-003-012-003/306
(ITAURAKALAN) 		1712003012NRG23081220220472795 10/12/2022 Rajkumar pathak 1712003012WL073663 Rajkumar pathak 00602 SBIN0RRMBGB 2448 2448 Processed 16/12/2022 763760658 Rajkumarpathak (000000)
40 NAGOD MP-12-003-013-002/1187
(MADAI) 		1712003013NRG23101220220477087 10/12/2022 terjva kori 1712003013WL074310 terjva kori 00602 SBIN0RRMBGB 3060 3060 Processed 16/12/2022 763760658 terjvakori (000000)
41 NAGOD MP-12-003-013-002/255
(MADAI) 		1712003013NRG23101220220477090 10/12/2022 badri 1712003013WL074311 badri 00602 SBIN0RRMBGB 3060 3060 Processed 16/12/2022 763760658 badri (000000)
42 NAGOD MP-12-003-031-001/1179
(JASO) 		1712003031NRG23091220220475786 10/12/2022 SANT KUMAR CHAUDHARI 1712003031WL074106 SANT KUMAR CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763760658 SANTKUMARCHAUDHARI (000000)
43 NAGOD MP-12-003-031-001/1192
(JASO) 		1712003031NRG23091220220475788 10/12/2022 MUKESH KUMAR CHAUDHARI 1712003031WL074106 MUKESH KUMAR CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763760658 MUKESHKUMARCHAUDHARI (000000)
44 NAGOD MP-12-003-031-001/424
(JASO) 		1712003031NRG23091220220475797 10/12/2022 SANTOSH KUMAR KORI 1712003031WL074106 SANTOSH KUMAR KORI 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763760658 SANTOSHKUMARKORI (000000)
45 NAGOD MP-12-003-031-001/758-B
(JASO) 		1712003031NRG23091220220475800 10/12/2022 VISHRAM CHAUDHARI 1712003031WL074106 VISHRAM CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 16/12/2022 763760658 VISHRAMCHAUDHARI (000000)
46 NAGOD MP-12-003-086-001/1158
(RAUND (OF NAGOD)) 		1712003086NRG23101220220477111 10/12/2022 munnilal prajapati 1712003086WL074320 munnilal prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 16/12/2022 763760658 munnilalprajapati (000000)
SubTotal 22236 22236
47 NAGOD MP-12-003-013-002/714
(MADAI) 		1712003013NRG23101220220477083 10/12/2022 halki bai kori 1712003013WL074306 halki bai kori 00703 AIRP0000001 3060 3060 Processed 17/12/2022 763760658 halkibaikori (000000)
SubTotal 3060 3060
Total 101184 101184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_101222FTO_574473 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 NAGOD MP1712003_101222FTO_574473 IDBI Bank IBKL0001842 Nagod 1428
3 NAGOD MP1712003_101222FTO_574473 Indian Bank IDIB000J580 JASO 12240
4 NAGOD MP1712003_101222FTO_574473 Indian Bank IDIB000U520 Umari 2652
5 NAGOD MP1712003_101222FTO_574473 State Bank of India SBIN0000474 SATNA MAIN 1224
6 NAGOD MP1712003_101222FTO_574473 State Bank of India SBIN0001348 NAGOD 22032
7 NAGOD MP1712003_101222FTO_574473 State Bank of India SBIN0002845 DEVENDRANAGAR 23868
8 NAGOD MP1712003_101222FTO_574473 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2856
9 NAGOD MP1712003_101222FTO_574473 Union Bank of India UBIN0568295 NAGOD 7140
10 NAGOD MP1712003_101222FTO_574473 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 4896
11 NAGOD MP1712003_101222FTO_574473 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2448
12 NAGOD MP1712003_101222FTO_574473 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3060
13 NAGOD MP1712003_101222FTO_574473 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 6120
14 NAGOD MP1712003_101222FTO_574473 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5712
15 NAGOD MP1712003_101222FTO_574473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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