Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_301222FTO_608677
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-12-003-066-001/249-B
(SEMARWARA) 		1712003066NRG23301220220514496 30/12/2022 LAVKUSH 1712003066WL080765 LAVKUSH 00045 BARB0SATNAX 2856 2856 Processed 17/02/2023 026823418 LAVKUSH (000000)
SubTotal 2856 2856
2 NAGOD MP-12-003-066-001/19-A
(SEMARWARA) 		1712003066NRG23301220220514500 30/12/2022 udayaraj 1712003066WL080768 udayaraj 00078 CNRB0006167 2856 2856 Processed 17/02/2023 026823418 udayaraj (000000)
SubTotal 2856 2856
3 NAGOD MP-12-003-005-001/1201
(JADAVPUR) 		1712003005NRG23301220220514526 30/12/2022 MAHAVEER KUSHWAHA 1712003005WL080775 MAHAVEER KUSHWAHA 00176 IDIB000N515 1020 1020 Processed 17/02/2023 026823418 MAHAVEERKUSHWAHA (000000)
4 NAGOD MP-12-003-005-001/1201
(JADAVPUR) 		1712003005NRG23301220220514527 30/12/2022 SUMAN KUSHWAHA 1712003005WL080775 SUMAN KUSHWAHA 00176 IDIB000N515 1020 1020 Processed 17/02/2023 026823418 SUMANKUSHWAHA (000000)
5 NAGOD MP-12-003-009-001/22-B
(BELA) 		1712003009NRG23301220220514920 30/12/2022 Pooja kol 1712003009WL080842 Pooja kol 00176 IDIB000N515 108 108 Processed 17/02/2023 026823418 Poojakol (000000)
6 NAGOD MP-12-003-066-001/35-A
(SEMARWARA) 		1712003066NRG23301220220514501 30/12/2022 gariba chamar 1712003066WL080768 gariba chamar 00176 IDIB000N515 2652 2652 Processed 17/02/2023 026823418 garibachamar (000000)
7 NAGOD MP-12-003-082-002/571
(AMILIYA) 		1712003082NRG23301220220514568 30/12/2022 KAMLI LOHAR 1712003082WL080778 KAMLI LOHAR 00176 IDIB000N515 2856 2856 Processed 17/02/2023 026823418 KAMLILOHAR (000000)
SubTotal 7656 7656
8 NAGOD MP-12-003-082-002/489
(AMILIYA) 		1712003082NRG23301220220514569 30/12/2022 shiv sankar sen 1712003082WL080779 shiv sankar sen 00415 SBIN0000474 2856 2856 Processed 17/02/2023 026823418 shivsankarsen (000000)
SubTotal 2856 2856
9 NAGOD MP-12-003-005-001/1197
(JADAVPUR) 		1712003005NRG23301220220514525 30/12/2022 REETU KUSHWAHA 1712003005WL080775 REETU KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 REETUKUSHWAHA (000000)
10 NAGOD MP-12-003-005-001/1341
(JADAVPUR) 		1712003005NRG23301220220514533 30/12/2022 ansu kushwaha 1712003005WL080775 ansu kushwaha 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 ansukushwaha (000000)
11 NAGOD MP-12-003-005-001/18
(JADAVPUR) 		1712003005NRG23301220220514537 30/12/2022 Rambali kushwaha 1712003005WL080775 Rambali kushwaha 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 Rambalikushwaha (000000)
12 NAGOD MP-12-003-005-001/599
(JADAVPUR) 		1712003005NRG23301220220514542 30/12/2022 SADHANA DEVI KUSHWAHA 1712003005WL080775 SADHANA DEVI KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 SADHANADEVIKUSHWAHA (000000)
13 NAGOD MP-12-003-005-001/600
(JADAVPUR) 		1712003005NRG23301220220514545 30/12/2022 REETA PAL 1712003005WL080775 REETA PAL 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 REETAPAL (000000)
14 NAGOD MP-12-003-005-001/601
(JADAVPUR) 		1712003005NRG23301220220514546 30/12/2022 SANJAY KUMAR KUSHWAHA 1712003005WL080775 SANJAY KUMAR KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 SANJAYKUMARKUSHWAHA (000000)
15 NAGOD MP-12-003-005-001/70
(JADAVPUR) 		1712003005NRG23301220220514551 30/12/2022 Mamta kushwaha 1712003005WL080775 Mamta kushwaha 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 Mamtakushwaha (000000)
16 NAGOD MP-12-003-005-001/953
(JADAVPUR) 		1712003005NRG23301220220514552 30/12/2022 DHRUVRAJ KUSHWAHA 1712003005WL080775 DHRUVRAJ KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 DHRUVRAJKUSHWAHA (000000)
17 NAGOD MP-12-003-005-001/953
(JADAVPUR) 		1712003005NRG23301220220514553 30/12/2022 RAMDULARI KUSHWAHA 1712003005WL080775 RAMDULARI KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 RAMDULARIKUSHWAHA (000000)
18 NAGOD MP-12-003-005-001/958
(JADAVPUR) 		1712003005NRG23301220220514557 30/12/2022 SUMAN PAL 1712003005WL080775 SUMAN PAL 00415 SBIN0001348 1020 1020 Processed 17/02/2023 026823418 SUMANPAL (000000)
19 NAGOD MP-12-003-066-001/44-A
(SEMARWARA) 		1712003066NRG23301220220514498 30/12/2022 hanshraj 1712003066WL080767 hanshraj 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026823418 hanshraj (000000)
20 NAGOD MP-12-003-066-001/44-A
(SEMARWARA) 		1712003066NRG23301220220514499 30/12/2022 Jagsoniya 1712003066WL080767 Jagsoniya 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026823418 Jagsoniya (000000)
21 NAGOD MP-12-003-066-001/9-A
(SEMARWARA) 		1712003066NRG23301220220514502 30/12/2022 sunil 1712003066WL080768 sunil 00415 SBIN0001348 2652 2652 Processed 17/02/2023 026823418 sunil (000000)
22 NAGOD MP-12-003-082-002/331
(AMILIYA) 		1712003082NRG23301220220514571 30/12/2022 Silandrasingh 1712003082WL080781 Silandrasingh 00415 SBIN0001348 2856 2856 Processed 17/02/2023 026823418 Silandrasingh (000000)
23 NAGOD MP-12-003-082-002/523
(AMILIYA) 		1712003082NRG23301220220514578 30/12/2022 harabkasha singh 1712003082WL080782 harabkasha singh 00415 SBIN0001348 2856 2856 Processed 17/02/2023 026823418 harabkashasingh (000000)
24 NAGOD MP-12-003-082-002/873
(AMILIYA) 		1712003082NRG23301220220514580 30/12/2022 savitri sahu 1712003082WL080784 savitri sahu 00415 SBIN0001348 1428 1428 Processed 17/02/2023 026823418 savitrisahu (000000)
25 NAGOD MP-12-003-082-002/874
(AMILIYA) 		1712003082NRG23301220220514579 30/12/2022 motiman 1712003082WL080783 motiman 00415 SBIN0001348 1428 1428 Processed 17/02/2023 026823418 motiman (000000)
SubTotal 26724 26724
26 NAGOD MP-12-003-082-002/512
(AMILIYA) 		1712003082NRG23301220220514581 30/12/2022 raghvendra singh 1712003082WL080785 raghvendra singh 00468 UBIN0568295 2856 2856 Processed 17/02/2023 026823418 raghvendrasingh (000000)
27 NAGOD MP-12-003-083-002/365
(DHAURHARA) 		1712003083NRG23301220220514603 30/12/2022 ratnesh kumar sen 1712003083WL080790 ratnesh kumar sen 00468 UBIN0568295 204 204 Processed 17/02/2023 026823418 ratneshkumarsen (000000)
SubTotal 3060 3060
28 NAGOD MP-12-003-005-001/136
(JADAVPUR) 		1712003005NRG23301220220514534 30/12/2022 Ramavtar Kushwaha 1712003005WL080775 Ramavtar Kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 RamavtarKushwaha (000000)
29 NAGOD MP-12-003-005-001/141
(JADAVPUR) 		1712003005NRG23301220220514535 30/12/2022 RAMBHAGAT KUSHWAHA 1712003005WL080775 RAMBHAGAT KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 RAMBHAGATKUSHWAHA (000000)
30 NAGOD MP-12-003-005-001/156
(JADAVPUR) 		1712003005NRG23301220220514536 30/12/2022 rambahor kushwaha 1712003005WL080775 rambahor kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 rambahorkushwaha (000000)
31 NAGOD MP-12-003-005-001/18
(JADAVPUR) 		1712003005NRG23301220220514538 30/12/2022 rani kushwaha 1712003005WL080775 rani kushwaha 00602 SBIN0RRMBGB 1020 1020 Rejected 17/02/2023 026823418 No Such Account
32 NAGOD MP-12-003-005-001/243
(JADAVPUR) 		1712003005NRG23301220220514540 30/12/2022 shyam bahori kushwaha 1712003005WL080775 shyam bahori kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 shyambahorikushwaha (000000)
33 NAGOD MP-12-003-005-001/6
(JADAVPUR) 		1712003005NRG23301220220514543 30/12/2022 MULIYA VISHVKARMA 1712003005WL080775 MULIYA VISHVKARMA 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 MULIYAVISHVKARMA (000000)
34 NAGOD MP-12-003-005-001/600
(JADAVPUR) 		1712003005NRG23301220220514544 30/12/2022 PINKU PAL 1712003005WL080775 PINKU PAL 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 PINKUPAL (000000)
35 NAGOD MP-12-003-005-001/602
(JADAVPUR) 		1712003005NRG23301220220514548 30/12/2022 RAMU PRASAD KUSHWAHA 1712003005WL080775 RAMU PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 RAMUPRASADKUSHWAHA (000000)
36 NAGOD MP-12-003-005-001/955
(JADAVPUR) 		1712003005NRG23301220220514554 30/12/2022 SHASHI PAYASI 1712003005WL080775 SHASHI PAYASI 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 SHASHIPAYASI (000000)
37 NAGOD MP-12-003-005-001/957
(JADAVPUR) 		1712003005NRG23301220220514555 30/12/2022 NEETA PAL 1712003005WL080775 NEETA PAL 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 NEETAPAL (000000)
38 NAGOD MP-12-003-005-003/1212
(JADAVPUR) 		1712003005NRG23301220220514558 30/12/2022 CHAINTARAM GADARI 1712003005WL080775 CHAINTARAM GADARI 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 CHAINTARAMGADARI (000000)
39 NAGOD MP-12-003-005-003/1269
(JADAVPUR) 		1712003005NRG23301220220514560 30/12/2022 KANCHEDI PAL 1712003005WL080775 KANCHEDI PAL 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 KANCHEDIPAL (000000)
40 NAGOD MP-12-003-005-003/1270
(JADAVPUR) 		1712003005NRG23301220220514563 30/12/2022 sukhendra pal 1712003005WL080775 sukhendra pal 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026823418 sukhendrapal (000000)
41 NAGOD MP-12-003-009-003/8-A
(BELA) 		1712003009NRG23301220220514916 30/12/2022 Dhani ram 1712003009WL080841 Dhani ram 00602 SBIN0RRMBGB 1836 1836 Processed 17/02/2023 026823418 Dhaniram (000000)
42 NAGOD MP-12-003-027-002/723
(KODAR) 		1712003027NRG23301220220514504 30/12/2022 puneet 1712003027WL080769 puneet 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 026823418 puneet (000000)
SubTotal 18156 18156
43 NAGOD MP-12-003-005-001/958
(JADAVPUR) 		1712003005NRG23301220220514556 30/12/2022 MEVALAL PAL 1712003005WL080775 MEVALAL PAL 00688 FINO0001001 1020 1020 Processed 17/02/2023 026823418 MEVALALPAL (000000)
SubTotal 1020 1020
Total 65184 65184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_301222FTO_608677 Bank of Baroda BARB0SATNAX SATNA BRANCH 2856
2 NAGOD MP1712003_301222FTO_608677 Canara Bank CNRB0006167 Nagaud 2856
3 NAGOD MP1712003_301222FTO_608677 Indian Bank IDIB000N515 Nagod 7656
4 NAGOD MP1712003_301222FTO_608677 State Bank of India SBIN0000474 SATNA MAIN 2856
5 NAGOD MP1712003_301222FTO_608677 State Bank of India SBIN0001348 NAGOD 26724
6 NAGOD MP1712003_301222FTO_608677 Union Bank of India UBIN0568295 NAGOD 3060
7 NAGOD MP1712003_301222FTO_608677 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3060
8 NAGOD MP1712003_301222FTO_608677 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 13260
9 NAGOD MP1712003_301222FTO_608677 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1836
10 NAGOD MP1712003_301222FTO_608677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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