Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_291222FTO_605823
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-12-003-052-003/555
(BARAPATTHAR) 		1712003000NRG23291220220512134 29/12/2022 Anshu Dahiya 1712003WL080287 Anshu Dahiya 00078 CNRB0006167 1224 1224 Processed 17/02/2023 027240052 AnshuDahiya (000000)
2 NAGOD MP-12-003-052-003/587
(BARAPATTHAR) 		1712003000NRG23291220220512136 29/12/2022 Sikha Prajapati 1712003WL080287 Sikha Prajapati 00078 CNRB0006167 1224 1224 Processed 17/02/2023 027240052 SikhaPrajapati (000000)
3 NAGOD MP-12-003-052-003/588
(BARAPATTHAR) 		1712003000NRG23291220220512137 29/12/2022 Neha Raikwar 1712003WL080287 Neha Raikwar 00078 CNRB0006167 1224 1224 Processed 17/02/2023 027240052 NehaRaikwar (000000)
SubTotal 3672 3672
4 NAGOD MP-12-003-052-003/499
(BARAPATTHAR) 		1712003000NRG23291220220512122 29/12/2022 Sudher Kushwaha 1712003WL080287 Sudher Kushwaha 00165 IBKL0001842 1224 1224 Processed 17/02/2023 027240052 SudherKushwaha (000000)
SubTotal 1224 1224
5 NAGOD MP-12-003-052-003/498
(BARAPATTHAR) 		1712003000NRG23291220220512121 29/12/2022 Sudar Bai Dahayat 1712003WL080287 Sudar Bai Dahayat 00176 IDIB000N515 1224 1224 Processed 17/02/2023 027240052 SudarBaiDahayat (000000)
6 NAGOD MP-12-003-052-003/507
(BARAPATTHAR) 		1712003000NRG23291220220512127 29/12/2022 Vinod Kushwaha 1712003WL080287 Vinod Kushwaha 00176 IDIB000N515 1224 1224 Processed 17/02/2023 027240052 VinodKushwaha (000000)
SubTotal 2448 2448
7 NAGOD MP-12-003-015-001/605
(SHAHPUR) 		1712003000NRG23291220220512097 29/12/2022 Anchal Chaudhari 1712003WL080287 Anchal Chaudhari 00415 SBIN0001348 1224 1224 Processed 17/02/2023 027240052 AnchalChaudhari (000000)
8 NAGOD MP-12-003-016-001/224
(MADA TOLA) 		1712003000NRG23291220220512098 29/12/2022 Priyanka Vishwakarma 1712003WL080287 Priyanka Vishwakarma 00415 SBIN0001348 1224 1224 Processed 17/02/2023 027240052 PriyankaVishwakarma (000000)
9 NAGOD MP-12-003-052-003/477
(BARAPATTHAR) 		1712003000NRG23291220220512119 29/12/2022 Geeta bai prajapati 1712003WL080287 Geeta bai prajapati 00415 SBIN0001348 1224 1224 Processed 17/02/2023 027240052 Geetabaiprajapati (000000)
10 NAGOD MP-12-003-052-003/553
(BARAPATTHAR) 		1712003000NRG23291220220512133 29/12/2022 Natthulal Kushwaha 1712003WL080287 Natthulal Kushwaha 00415 SBIN0001348 1224 1224 Processed 17/02/2023 027240052 NatthulalKushwaha (000000)
11 NAGOD MP-12-003-052-004/469
(BARAPATTHAR) 		1712003000NRG23291220220512143 29/12/2022 Nabal Lodhi 1712003WL080287 Nabal Lodhi 00415 SBIN0001348 1224 1224 Processed 17/02/2023 027240052 NabalLodhi (000000)
12 NAGOD MP-12-003-052-004/470
(BARAPATTHAR) 		1712003000NRG23291220220512144 29/12/2022 Vidhya Dahayat 1712003WL080287 Vidhya Dahayat 00415 SBIN0001348 1224 1224 Processed 17/02/2023 027240052 VidhyaDahayat (000000)
SubTotal 7344 7344
13 NAGOD MP-12-003-052-003/505
(BARAPATTHAR) 		1712003000NRG23291220220512125 29/12/2022 Vishnukant Panday 1712003WL080287 Vishnukant Panday 00468 UBIN0568295 1224 1224 Processed 17/02/2023 027240052 VishnukantPanday (000000)
14 NAGOD MP-12-003-052-003/506
(BARAPATTHAR) 		1712003000NRG23291220220512126 29/12/2022 Pramod Kumar Kushwaha 1712003WL080287 Pramod Kumar Kushwaha 00468 UBIN0568295 1224 1224 Processed 17/02/2023 027240052 PramodKumarKushwaha (000000)
15 NAGOD MP-12-003-052-004/229
(BARAPATTHAR) 		1712003000NRG23291220220512140 29/12/2022 Folmati Lodhi 1712003WL080287 Folmati Lodhi 00468 UBIN0568295 1224 1224 Processed 17/02/2023 027240052 FolmatiLodhi (000000)
SubTotal 3672 3672
16 NAGOD MP-12-003-016-001/253
(MADA TOLA) 		1712003000NRG23291220220512102 29/12/2022 Rambahore Kushwaha 1712003WL080287 Rambahore Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027240052 RambahoreKushwaha (000000)
17 NAGOD MP-12-003-052-003/101
(BARAPATTHAR) 		1712003000NRG23291220220512106 29/12/2022 SHAILENDRA 1712003WL080287 SHAILENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027240052 SHAILENDRA (000000)
18 NAGOD MP-12-003-052-003/172
(BARAPATTHAR) 		1712003000NRG23291220220512108 29/12/2022 GIRDHARI LAL 1712003WL080287 GIRDHARI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027240052 GIRDHARILAL (000000)
19 NAGOD MP-12-003-052-003/33
(BARAPATTHAR) 		1712003000NRG23291220220512114 29/12/2022 RENU 1712003WL080287 RENU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027240052 RENU (000000)
20 NAGOD MP-12-003-052-003/43
(BARAPATTHAR) 		1712003000NRG23291220220512118 29/12/2022 BRAJKISHORE 1712003WL080287 BRAJKISHORE 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027240052 BRAJKISHORE (000000)
21 NAGOD MP-12-003-052-003/478
(BARAPATTHAR) 		1712003000NRG23291220220512120 29/12/2022 Anjna Gupta 1712003WL080287 Anjna Gupta 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027240052 AnjnaGupta (000000)
22 NAGOD MP-12-003-052-003/93
(BARAPATTHAR) 		1712003000NRG23291220220512139 29/12/2022 MUKESH 1712003WL080287 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027240052 MUKESH (000000)
23 NAGOD MP-12-003-052-004/4
(BARAPATTHAR) 		1712003000NRG23291220220512141 29/12/2022 MEERA 1712003WL080287 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027240052 MEERA (000000)
24 NAGOD MP-12-003-052-004/81
(BARAPATTHAR) 		1712003000NRG23291220220512146 29/12/2022 PINTU 1712003WL080287 PINTU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 027240052 PINTU (000000)
SubTotal 11016 11016
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_291222FTO_605823 Canara Bank CNRB0006167 Nagaud 3672
2 NAGOD MP1712003_291222FTO_605823 IDBI Bank IBKL0001842 Nagod 1224
3 NAGOD MP1712003_291222FTO_605823 Indian Bank IDIB000N515 Nagod 2448
4 NAGOD MP1712003_291222FTO_605823 State Bank of India SBIN0001348 NAGOD 7344
5 NAGOD MP1712003_291222FTO_605823 Union Bank of India UBIN0568295 NAGOD 3672
6 NAGOD MP1712003_291222FTO_605823 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11016

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