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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_050522FTO_104302
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-12-003-004-001/644-A
(CHUNAHA) 		1712003004NRG23050520220065616 05/05/2022 Pappi kushwaha 1712003004WL011057 Pappi kushwaha 00415 SBIN0001348 3060 3060 Processed 17/05/2022 748520128 Pappikushwaha (000000)
2 NAGOD MP-12-003-004-001/644-A
(CHUNAHA) 		1712003004NRG23050520220065615 05/05/2022 Uttam kushwaha 1712003004WL011057 Uttam kushwaha 00415 SBIN0001348 3060 3060 Processed 17/05/2022 748520128 Uttamkushwaha (000000)
3 NAGOD MP-12-003-004-001/66-D
(CHUNAHA) 		1712003004NRG23050520220065609 05/05/2022 Nirasha KUshwaha 1712003004WL011054 Nirasha KUshwaha 00415 SBIN0001348 1632 1632 Processed 17/05/2022 748520128 NirashaKUshwaha (000000)
4 NAGOD MP-12-003-004-001/66-D
(CHUNAHA) 		1712003004NRG23050520220065610 05/05/2022 Samenika Kushwaha 1712003004WL011054 Samenika Kushwaha 00415 SBIN0001348 1632 1632 Processed 17/05/2022 748520128 SamenikaKushwaha (000000)
5 NAGOD MP-12-003-004-001/782
(CHUNAHA) 		1712003004NRG23050520220065618 05/05/2022 Phoopkali Kushwaha 1712003004WL011058 Phoopkali Kushwaha 00415 SBIN0001348 3264 3264 Processed 17/05/2022 748520128 PhoopkaliKushwaha (000000)
6 NAGOD MP-12-003-004-001/815-A
(CHUNAHA) 		1712003004NRG23050520220065613 05/05/2022 Ramkali garg 1712003004WL011056 Ramkali garg 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748520128 Ramkaligarg (000000)
7 NAGOD MP-12-003-004-001/820-A
(CHUNAHA) 		1712003004NRG23050520220065623 05/05/2022 Balbedra kushwaha 1712003004WL011060 Balbedra kushwaha 00415 SBIN0001348 3060 3060 Processed 17/05/2022 748520128 Balbedrakushwaha (000000)
8 NAGOD MP-12-003-004-001/820-A
(CHUNAHA) 		1712003004NRG23050520220065621 05/05/2022 Ramkesh kushwaha 1712003004WL011060 Ramkesh kushwaha 00415 SBIN0001348 3060 3060 Processed 17/05/2022 748520128 Ramkeshkushwaha (000000)
9 NAGOD MP-12-003-029-001/336
(BASUDHA) 		1712003029NRG23050520220064837 05/05/2022 lal ji bagri 1712003029WL010995 lal ji bagri 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748520128 laljibagri (000000)
10 NAGOD MP-12-003-084-003/102-C
(NONGARA) 		1712003084NRG23050520220064712 05/05/2022 bitlu lodhi 1712003084WL010976 bitlu lodhi 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748520128 bitlulodhi (000000)
11 NAGOD MP-12-003-084-003/246
(NONGARA) 		1712003084NRG23050520220064713 05/05/2022 ANIL KUMAR VISWAKARMA 1712003084WL010976 ANIL KUMAR VISWAKARMA 00415 SBIN0001348 408 408 Processed 17/05/2022 748520128 ANILKUMARVISWAKARMA (000000)
12 NAGOD MP-12-003-084-003/253
(NONGARA) 		1712003084NRG23050520220064726 05/05/2022 Sampat lodhi 1712003084WL010980 Sampat lodhi 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748520128 Sampatlodhi (000000)
13 NAGOD MP-12-003-084-003/256-A
(NONGARA) 		1712003084NRG23050520220064714 05/05/2022 PINKU PRASAD SEN 1712003084WL010976 PINKU PRASAD SEN 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748520128 PINKUPRASADSEN (000000)
14 NAGOD MP-12-003-084-003/269
(NONGARA) 		1712003084NRG23050520220064717 05/05/2022 Santi bai 1712003084WL010977 Santi bai 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748520128 Santibai (000000)
15 NAGOD MP-12-003-084-003/271
(NONGARA) 		1712003084NRG23050520220064722 05/05/2022 RAMPATI LODHI 1712003084WL010979 RAMPATI LODHI 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748520128 RAMPATILODHI (000000)
16 NAGOD MP-12-003-084-003/274
(NONGARA) 		1712003084NRG23050520220064707 05/05/2022 Keemta Bai 1712003084WL010974 Keemta Bai 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748520128 KeemtaBai (000000)
17 NAGOD MP-12-003-084-003/278
(NONGARA) 		1712003084NRG23050520220064711 05/05/2022 Pooja sahu 1712003084WL010975 Pooja sahu 00415 SBIN0001348 1020 1020 Processed 17/05/2022 748520128 Poojasahu (000000)
SubTotal 28968 28968
18 NAGOD MP-12-003-004-001/782
(CHUNAHA) 		1712003004NRG23050520220065617 05/05/2022 Suresh Kumar Kushwaha 1712003004WL011058 Suresh Kumar Kushwaha 00468 UBIN0568295 3264 3264 Processed 17/05/2022 748520128 SureshKumarKushwaha (000000)
19 NAGOD MP-12-003-004-001/815-A
(CHUNAHA) 		1712003004NRG23050520220065614 05/05/2022 Kapilanshu garg 1712003004WL011056 Kapilanshu garg 00468 UBIN0568295 1020 1020 Processed 17/05/2022 748520128 Kapilanshugarg (000000)
20 NAGOD MP-12-003-029-001/6-A
(BASUDHA) 		1712003029NRG23050520220064838 05/05/2022 ram mohit bagri 1712003029WL010995 ram mohit bagri 00468 UBIN0568295 1224 1224 Processed 17/05/2022 748520128 rammohitbagri (000000)
21 NAGOD MP-12-003-081-002/75-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23050520220064974 05/05/2022 RAMKRASHAN AGNIHAOTRI 1712003081WL011004 RAMKRASHAN AGNIHAOTRI 00468 UBIN0568295 3060 3060 Processed 17/05/2022 748520128 RAMKRASHANAGNIHAOTRI (000000)
22 NAGOD MP-12-003-084-003/278
(NONGARA) 		1712003084NRG23050520220064710 05/05/2022 Ram prakash sahu 1712003084WL010975 Ram prakash sahu 00468 UBIN0568295 1428 1428 Processed 17/05/2022 748520128 Ramprakashsahu (000000)
SubTotal 9996 9996
23 NAGOD MP-12-003-004-001/803-B
(CHUNAHA) 		1712003004NRG23050520220065607 05/05/2022 Ram shiromani kushwaha 1712003004WL011052 Ram shiromani kushwaha 00602 SBIN0RRMBGB 612 612 Processed 17/05/2022 748520128 Ramshiromanikushwaha (000000)
24 NAGOD MP-12-003-004-001/820-A
(CHUNAHA) 		1712003004NRG23050520220065622 05/05/2022 Ramrati kushwaha 1712003004WL011060 Ramrati kushwaha 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748520128 Ramratikushwaha (000000)
25 NAGOD MP-12-003-076-003/111
(BHAIHAI) 		1712003076NRG23050520220065451 05/05/2022 RAJKALIKUSHWAHA 1712003076WL011038 RAJKALIKUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 17/05/2022 748520128 RAJKALIKUSHWAHA (000000)
26 NAGOD MP-12-003-084-003/242
(NONGARA) 		1712003084NRG23050520220064721 05/05/2022 kharchi lal lodhi 1712003084WL010979 kharchi lal lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748520128 kharchilallodhi (000000)
27 NAGOD MP-12-003-084-003/246
(NONGARA) 		1712003084NRG23050520220064715 05/05/2022 bite bai 1712003084WL010977 bite bai 00602 SBIN0RRMBGB 408 408 Processed 17/05/2022 748520128 bitebai (000000)
28 NAGOD MP-12-003-084-003/246
(NONGARA) 		1712003084NRG23050520220064724 05/05/2022 sitaram viswakarma 1712003084WL010980 sitaram viswakarma 00602 SBIN0RRMBGB 408 408 Processed 17/05/2022 748520128 sitaramviswakarma (000000)
29 NAGOD MP-12-003-084-003/253
(NONGARA) 		1712003084NRG23050520220064725 05/05/2022 SANTOSH LODHI 1712003084WL010980 SANTOSH LODHI 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748520128 SANTOSHLODHI (000000)
30 NAGOD MP-12-003-084-003/269
(NONGARA) 		1712003084NRG23050520220064716 05/05/2022 Acchelal lodhi 1712003084WL010977 Acchelal lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748520128 Acchelallodhi (000000)
31 NAGOD MP-12-003-084-003/274
(NONGARA) 		1712003084NRG23050520220064706 05/05/2022 RAMBAHADUR LODHI 1712003084WL010974 RAMBAHADUR LODHI 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2022 748520128 RAMBAHADURLODHI (000000)
SubTotal 9180 9180
32 NAGOD MP-12-003-081-002/75-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23050520220064975 05/05/2022 PRIYANKA 1712003081WL011004 PRIYANKA 00703 AIRP0000001 3060 3060 Processed 18/05/2022 748520128 PRIYANKA (000000)
SubTotal 3060 3060
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_050522FTO_104302 State Bank of India SBIN0001348 NAGOD 28968
2 NAGOD MP1712003_050522FTO_104302 Union Bank of India UBIN0568295 NAGOD 9996
3 NAGOD MP1712003_050522FTO_104302 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 612
4 NAGOD MP1712003_050522FTO_104302 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3876
5 NAGOD MP1712003_050522FTO_104302 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1632
6 NAGOD MP1712003_050522FTO_104302 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 3060
7 NAGOD MP1712003_050522FTO_104302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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