Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_020622FTO_174158
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-12-003-033-001/996-B
(DUREHA) 		1712003033NRG23020620220147023 02/06/2022 mamta prajapati 1712003033WL020779 mamta prajapati 00176 IDIB000N515 3060 3060 Processed 07/06/2022 189809429 mamtaprajapati (000000)
2 NAGOD MP-12-003-034-001/268-A
(PANGARA) 		1712003034NRG23020620220147459 02/06/2022 SUNIL KUSHWAHA 1712003034WL020814 SUNIL KUSHWAHA 00176 IDIB000N515 1428 1428 Processed 07/06/2022 189809429 SUNILKUSHWAHA (000000)
3 NAGOD MP-12-003-034-001/605
(PANGARA) 		1712003034NRG23020620220147447 02/06/2022 Archna 1712003034WL020812 Archna 00176 IDIB000N515 2448 2448 Processed 07/06/2022 189809429 Archna (000000)
4 NAGOD MP-12-003-068-002/139-B
(PAWAIYA) 		1712003068NRG23020620220147442 02/06/2022 POONA BAI DAHAAT 1712003068WL020810 POONA BAI DAHAAT 00176 IDIB000N515 1428 1428 Processed 07/06/2022 189809429 POONABAIDAHAAT (000000)
5 NAGOD MP-12-003-068-002/247-C
(PAWAIYA) 		1712003068NRG23020620220147440 02/06/2022 daduram vishwakarma 1712003068WL020809 daduram vishwakarma 00176 IDIB000N515 1224 1224 Processed 07/06/2022 189809429 daduramvishwakarma (000000)
6 NAGOD MP-12-003-069-002/228
(ITMAUBARI) 		1712003069NRG23020620220146684 02/06/2022 Ram vishwas 1712003069WL020758 Ram vishwas 00176 IDIB000N515 3264 3264 Processed 07/06/2022 189809429 Ramvishwas (000000)
7 NAGOD MP-12-003-069-003/92
(ITMAUBARI) 		1712003069NRG23020620220146685 02/06/2022 Vitta prajapati 1712003069WL020758 Vitta prajapati 00176 IDIB000N515 3264 3264 Processed 07/06/2022 189809429 Vittaprajapati (000000)
SubTotal 16116 16116
8 NAGOD MP-12-003-034-001/640
(PANGARA) 		1712003034NRG23020620220147456 02/06/2022 Savitri kushwaha 1712003034WL020813 Savitri kushwaha 00415 SBIN0001260 1224 1224 Processed 07/06/2022 189809429 Savitrikushwaha (000000)
SubTotal 1224 1224
9 NAGOD MP-12-003-007-001/300-C
(KALPA) 		1712003007NRG23020620220147042 02/06/2022 Umakant gautam 1712003007WL020781 Umakant gautam 00415 SBIN0001348 2448 2448 Processed 07/06/2022 189809429 Umakantgautam (000000)
10 NAGOD MP-12-003-034-001/41-A
(PANGARA) 		1712003034NRG23020620220147452 02/06/2022 Jeetan kushwaha 1712003034WL020813 Jeetan kushwaha 00415 SBIN0001348 1224 1224 Processed 07/06/2022 189809429 Jeetankushwaha (000000)
11 NAGOD MP-12-003-034-001/834-A
(PANGARA) 		1712003034NRG23020620220147448 02/06/2022 Meera kushwaha 1712003034WL020812 Meera kushwaha 00415 SBIN0001348 2448 2448 Processed 07/06/2022 189809429 Meerakushwaha (000000)
12 NAGOD MP-12-003-068-002/247-C
(PAWAIYA) 		1712003068NRG23020620220147441 02/06/2022 bavita vishwakarma 1712003068WL020809 bavita vishwakarma 00415 SBIN0001348 1224 1224 Processed 07/06/2022 189809429 bavitavishwakarma (000000)
13 NAGOD MP-12-003-093-001/1406
(AMA) 		1712003093NRG23020620220147047 02/06/2022 Ramhit 1712003093WL020782 Ramhit 00415 SBIN0001348 1632 1632 Processed 07/06/2022 189809429 Ramhit (000000)
14 NAGOD MP-12-003-093-001/1575
(AMA) 		1712003093NRG23020620220147051 02/06/2022 Bhai lal kushwaha 1712003093WL020782 Bhai lal kushwaha 00415 SBIN0001348 3060 3060 Processed 07/06/2022 189809429 Bhailalkushwaha (000000)
SubTotal 12036 12036
15 NAGOD MP-12-003-068-002/139-B
(PAWAIYA) 		1712003068NRG23020620220147443 02/06/2022 DASHARTH DAHIYA 1712003068WL020810 DASHARTH DAHIYA 00415 SBIN0001507 1428 1428 Processed 07/06/2022 189809429 DASHARTHDAHIYA (000000)
SubTotal 1428 1428
16 NAGOD MP-12-003-007-001/165-C
(KALPA) 		1712003007NRG23020620220147034 02/06/2022 gayatri payasi 1712003007WL020781 gayatri payasi 00415 SBIN0002845 2448 2448 Processed 07/06/2022 189809429 gayatripayasi (000000)
17 NAGOD MP-12-003-007-001/197-C
(KALPA) 		1712003007NRG23020620220147037 02/06/2022 prashna 1712003007WL020781 prashna 00415 SBIN0002845 2448 2448 Processed 07/06/2022 189809429 prashna (000000)
18 NAGOD MP-12-003-007-001/197-C
(KALPA) 		1712003007NRG23020620220147036 02/06/2022 umashankar tripathi 1712003007WL020781 umashankar tripathi 00415 SBIN0002845 2448 2448 Processed 07/06/2022 189809429 umashankartripathi (000000)
19 NAGOD MP-12-003-007-001/27-B
(KALPA) 		1712003007NRG23020620220147041 02/06/2022 Rampal payasi 1712003007WL020781 Rampal payasi 00415 SBIN0002845 2448 2448 Processed 07/06/2022 189809429 Rampalpayasi (000000)
20 NAGOD MP-12-003-010-002/67
(DWARI KHURD) 		1712003010NRG23020620220145701 02/06/2022 Ramsakhi bagri 1712003010WL020714 Ramsakhi bagri 00415 SBIN0002845 3060 3060 Processed 07/06/2022 189809429 Ramsakhibagri (000000)
SubTotal 12852 12852
21 NAGOD MP-12-003-007-001/363-C
(KALPA) 		1712003007NRG23020620220147044 02/06/2022 Kavita devi payasi 1712003007WL020781 Kavita devi payasi 00415 SBIN0003262 2448 2448 Processed 07/06/2022 189809429 Kavitadevipayasi (000000)
SubTotal 2448 2448
22 NAGOD MP-12-003-034-001/167-C
(PANGARA) 		1712003034NRG23020620220147445 02/06/2022 Pradumn kushwaha 1712003034WL020812 Pradumn kushwaha 00468 UBIN0568295 2448 2448 Processed 07/06/2022 189809429 Pradumnkushwaha (000000)
23 NAGOD MP-12-003-034-001/268-A
(PANGARA) 		1712003034NRG23020620220147458 02/06/2022 Savita kuahwaha 1712003034WL020814 Savita kuahwaha 00468 UBIN0568295 1428 1428 Processed 07/06/2022 189809429 Savitakuahwaha (000000)
24 NAGOD MP-12-003-093-001/1450
(AMA) 		1712003093NRG23020620220147048 02/06/2022 RAJA RAM SEN 1712003093WL020782 RAJA RAM SEN 00468 UBIN0568295 2856 2856 Processed 07/06/2022 189809429 RAJARAMSEN (000000)
SubTotal 6732 6732
25 NAGOD MP-12-003-007-001/13
(KALPA) 		1712003007NRG23020620220147033 02/06/2022 MALTI DHIMAR 1712003007WL020781 MALTI DHIMAR 00602 SBIN0RRMBGB 2448 2448 Processed 07/06/2022 189809429 MALTIDHIMAR (000000)
26 NAGOD MP-12-003-007-001/165-C
(KALPA) 		1712003007NRG23020620220147035 02/06/2022 pooja payasi 1712003007WL020781 pooja payasi 00602 SBIN0RRMBGB 2448 2448 Processed 07/06/2022 189809429 poojapayasi (000000)
27 NAGOD MP-12-003-007-001/243
(KALPA) 		1712003007NRG23020620220147040 02/06/2022 Vijay 1712003007WL020781 Vijay 00602 SBIN0RRMBGB 2448 2448 Processed 07/06/2022 189809429 Vijay (000000)
28 NAGOD MP-12-003-010-005/262
(DWARI KHURD) 		1712003010NRG23020620220145705 02/06/2022 Savitri chaudhari 1712003010WL020717 Savitri chaudhari 00602 SBIN0RRMBGB 3264 3264 Processed 07/06/2022 189809429 Savitrichaudhari (000000)
29 NAGOD MP-12-003-010-005/90
(DWARI KHURD) 		1712003010NRG23020620220145706 02/06/2022 Genda bai lodhi 1712003010WL020718 Genda bai lodhi 00602 SBIN0RRMBGB 3264 3264 Processed 07/06/2022 189809429 Gendabailodhi (000000)
30 NAGOD MP-12-003-034-001/268-A
(PANGARA) 		1712003034NRG23020620220147457 02/06/2022 Surendra kushwaha 1712003034WL020814 Surendra kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2022 189809429 Surendrakushwaha (000000)
31 NAGOD MP-12-003-034-001/268-B
(PANGARA) 		1712003034NRG23020620220147460 02/06/2022 suresh kushwaha 1712003034WL020814 suresh kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2022 189809429 sureshkushwaha (000000)
32 NAGOD MP-12-003-034-001/595-B
(PANGARA) 		1712003034NRG23020620220147461 02/06/2022 chandu 1712003034WL020815 chandu 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2022 189809429 chandu (000000)
33 NAGOD MP-12-003-034-001/605
(PANGARA) 		1712003034NRG23020620220147446 02/06/2022 kanchedi 1712003034WL020812 kanchedi 00602 SBIN0RRMBGB 2448 2448 Processed 07/06/2022 189809429 kanchedi (000000)
34 NAGOD MP-12-003-034-001/637
(PANGARA) 		1712003034NRG23020620220147453 02/06/2022 mahendra 1712003034WL020813 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2022 189809429 mahendra (000000)
35 NAGOD MP-12-003-034-001/639
(PANGARA) 		1712003034NRG23020620220147454 02/06/2022 pushpend 1712003034WL020813 pushpend 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2022 189809429 pushpend (000000)
36 NAGOD MP-12-003-034-001/640
(PANGARA) 		1712003034NRG23020620220147455 02/06/2022 lallu 1712003034WL020813 lallu 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2022 189809429 lallu (000000)
37 NAGOD MP-12-003-034-001/840
(PANGARA) 		1712003034NRG23020620220147449 02/06/2022 sunil 1712003034WL020812 sunil 00602 SBIN0RRMBGB 2448 2448 Processed 07/06/2022 189809429 sunil (000000)
38 NAGOD MP-12-003-034-001/843
(PANGARA) 		1712003034NRG23020620220147450 02/06/2022 krishna kumar 1712003034WL020812 krishna kumar 00602 SBIN0RRMBGB 2448 2448 Processed 07/06/2022 189809429 krishnakumar (000000)
39 NAGOD MP-12-003-034-001/884
(PANGARA) 		1712003034NRG23020620220147451 02/06/2022 Satish 1712003034WL020812 Satish 00602 SBIN0RRMBGB 2448 2448 Processed 07/06/2022 189809429 Satish (000000)
40 NAGOD MP-12-003-034-001/929
(PANGARA) 		1712003034NRG23020620220147462 02/06/2022 siyasharan 1712003034WL020816 siyasharan 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2022 189809429 siyasharan (000000)
41 NAGOD MP-12-003-054-002/541
(CHHINDA) 		1712003054NRG23020620220147433 02/06/2022 Ravi shankar charmkar 1712003054WL020807 Ravi shankar charmkar 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2022 189809429 Ravishankarcharmkar (000000)
42 NAGOD MP-12-003-054-002/85
(CHHINDA) 		1712003054NRG23020620220147436 02/06/2022 ramlal 1712003054WL020807 ramlal 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2022 189809429 ramlal (000000)
43 NAGOD MP-12-003-068-002/157-B
(PAWAIYA) 		1712003068NRG23020620220147444 02/06/2022 man prasad tripathi 1712003068WL020811 man prasad tripathi 00602 SBIN0RRMBGB 1428 1428 Processed 07/06/2022 189809429 manprasadtripathi (000000)
44 NAGOD MP-12-003-093-001/1197
(AMA) 		1712003093NRG23020620220147046 02/06/2022 Bhola 1712003093WL020782 Bhola 00602 SBIN0RRMBGB 2856 2856 Processed 07/06/2022 189809429 Bhola (000000)
45 NAGOD MP-12-003-093-001/1572
(AMA) 		1712003093NRG23020620220147050 02/06/2022 Ram kushal lodhi 1712003093WL020782 Ram kushal lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 07/06/2022 189809429 Ramkushallodhi (000000)
46 NAGOD MP-12-003-093-001/1576
(AMA) 		1712003093NRG23020620220147052 02/06/2022 Birajesh rajak 1712003093WL020782 Birajesh rajak 00602 SBIN0RRMBGB 3060 3060 Processed 07/06/2022 189809429 Birajeshrajak (000000)
SubTotal 45900 45900
47 NAGOD MP-12-003-033-001/996-B
(DUREHA) 		1712003033NRG23020620220147022 02/06/2022 basantlal prajapati 1712003033WL020779 basantlal prajapati 00691 IPOS0000001 3060 3060 Processed 07/06/2022 189809429 basantlalprajapati (000000)
48 NAGOD MP-12-003-093-001/1571
(AMA) 		1712003093NRG23020620220147049 02/06/2022 Bablu rajak 1712003093WL020782 Bablu rajak 00691 IPOS0000001 1632 1632 Processed 07/06/2022 189809429 Bablurajak (000000)
SubTotal 4692 4692
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_020622FTO_174158 Indian Bank IDIB000N515 Nagod 16116
2 NAGOD MP1712003_020622FTO_174158 State Bank of India SBIN0001260 SATNA CITY 1224
3 NAGOD MP1712003_020622FTO_174158 State Bank of India SBIN0001348 NAGOD 12036
4 NAGOD MP1712003_020622FTO_174158 State Bank of India SBIN0001507 MILLONIGANJ 1428
5 NAGOD MP1712003_020622FTO_174158 State Bank of India SBIN0002845 DEVENDRANAGAR 12852
6 NAGOD MP1712003_020622FTO_174158 State Bank of India SBIN0003262 KAKARHATI 2448
7 NAGOD MP1712003_020622FTO_174158 Union Bank of India UBIN0568295 NAGOD 6732
8 NAGOD MP1712003_020622FTO_174158 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 6528
9 NAGOD MP1712003_020622FTO_174158 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1428
10 NAGOD MP1712003_020622FTO_174158 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 10200
11 NAGOD MP1712003_020622FTO_174158 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 25296
12 NAGOD MP1712003_020622FTO_174158 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2448
13 NAGOD MP1712003_020622FTO_174158 India Post Payments Bank IPOS0000001 Satna 4692

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