Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_310123FTO_661906
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-12-003-030-002/14-C
(UMARAHAT) 		1712003056NRG23300120230564561 31/01/2023 Sona Bai Sahu 1712003056WL087952 Sona Bai Sahu 00176 IDIB000N515 2040 2040 Processed 15/02/2023 885682827 SonaBaiSahu (000000)
2 NAGOD MP-12-003-081-002/337
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23310120230564662 31/01/2023 minachi 1712003081WL087967 minachi 00176 IDIB000N515 2856 2856 Processed 15/02/2023 885682827 minachi (000000)
3 NAGOD MP-12-003-081-002/40-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23310120230564669 31/01/2023 Ram Bahadur Lodhi 1712003081WL087969 Ram Bahadur Lodhi 00176 IDIB000N515 1836 1836 Processed 15/02/2023 885682827 RamBahadurLodhi (000000)
4 NAGOD MP-12-003-081-002/84-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23310120230564666 31/01/2023 Betua lodhi 1712003081WL087968 Betua lodhi 00176 IDIB000N515 1836 1836 Processed 15/02/2023 885682827 Betualodhi (000000)
SubTotal 8568 8568
5 NAGOD MP-12-003-030-002/10-C
(UMARAHAT) 		1712003056NRG23300120230564558 31/01/2023 Suman Sahu 1712003056WL087952 Suman Sahu 00176 IDIB000U520 2040 2040 Processed 15/02/2023 885682827 SumanSahu (000000)
SubTotal 2040 2040
6 NAGOD MP-12-003-030-002/231
(UMARAHAT) 		1712003056NRG23300120230564572 31/01/2023 Omprakash Dhimar 1712003056WL087952 Omprakash Dhimar 00415 SBIN0001260 2040 2040 Processed 15/02/2023 885682827 OmprakashDhimar (000000)
SubTotal 2040 2040
7 NAGOD MP-12-003-081-002/88-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23310120230564671 31/01/2023 DHANRAJ PANDEY 1712003081WL087969 DHANRAJ PANDEY 00415 SBIN0001348 1836 1836 Processed 15/02/2023 885682827 DHANRAJPANDEY (000000)
SubTotal 1836 1836
8 NAGOD MP-12-003-030-002/13-C
(UMARAHAT) 		1712003056NRG23300120230564560 31/01/2023 chunubadi Bagi 1712003056WL087952 chunubadi Bagi 00415 SBIN0008418 2040 2040 Processed 15/02/2023 885682827 chunubadiBagi (000000)
9 NAGOD MP-12-003-030-002/19-A
(UMARAHAT) 		1712003056NRG23300120230564562 31/01/2023 SUKIRTI BAGRI 1712003056WL087952 SUKIRTI BAGRI 00415 SBIN0008418 2040 2040 Processed 15/02/2023 885682827 SUKIRTIBAGRI (000000)
10 NAGOD MP-12-003-030-002/222
(UMARAHAT) 		1712003056NRG23300120230564563 31/01/2023 ManbharanSahu 1712003056WL087952 ManbharanSahu 00415 SBIN0008418 2040 2040 Processed 15/02/2023 885682827 ManbharanSahu (000000)
11 NAGOD MP-12-003-030-002/233
(UMARAHAT) 		1712003056NRG23300120230564574 31/01/2023 somnath sahu 1712003056WL087952 somnath sahu 00415 SBIN0008418 2040 2040 Processed 15/02/2023 885682827 somnathsahu (000000)
12 NAGOD MP-12-003-030-002/234
(UMARAHAT) 		1712003056NRG23300120230564577 31/01/2023 anita tiwari 1712003056WL087952 anita tiwari 00415 SBIN0008418 2040 2040 Processed 15/02/2023 885682827 anitatiwari (000000)
13 NAGOD MP-12-003-030-002/303
(UMARAHAT) 		1712003056NRG23300120230564578 31/01/2023 Rani Vishwkarma 1712003056WL087952 Rani Vishwkarma 00415 SBIN0008418 2040 2040 Processed 15/02/2023 885682827 RaniVishwkarma (000000)
SubTotal 12240 12240
14 NAGOD MP-12-003-030-002/12-C
(UMARAHAT) 		1712003056NRG23300120230564559 31/01/2023 Nandkumari Sahu 1712003056WL087952 Nandkumari Sahu 00468 UBIN0568295 2040 2040 Processed 15/02/2023 885682827 NandkumariSahu (000000)
15 NAGOD MP-12-003-030-002/318
(UMARAHAT) 		1712003056NRG23300120230564581 31/01/2023 Vijay kumar Bagri 1712003056WL087952 Vijay kumar Bagri 00468 UBIN0568295 2040 2040 Processed 15/02/2023 885682827 VijaykumarBagri (000000)
16 NAGOD MP-12-003-081-001/328
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23310120230564661 31/01/2023 baijnath patel 1712003081WL087967 baijnath patel 00468 UBIN0568295 1836 1836 Processed 15/02/2023 885682827 baijnathpatel (000000)
SubTotal 5916 5916
17 NAGOD MP-12-003-053-001/110
(UJNEHI) 		1712003053NRG23310120230564657 31/01/2023 VIJAY KUMAR 1712003053WL087965 VIJAY KUMAR 00602 SBIN0RRMBGB 1632 1632 Processed 15/02/2023 885682827 VIJAYKUMAR (000000)
18 NAGOD MP-12-003-073-001/1002-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23310120230564857 31/01/2023 BHOLE CHOBE 1712003073WL087977 BHOLE CHOBE 00602 SBIN0RRMBGB 2040 2040 Processed 15/02/2023 885682827 BHOLECHOBE (000000)
19 NAGOD MP-12-003-081-002/56
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23310120230564663 31/01/2023 BHAGAWAT 1712003081WL087967 BHAGAWAT 00602 SBIN0RRMBGB 1836 1836 Processed 15/02/2023 885682827 BHAGAWAT (000000)
SubTotal 5508 5508
20 NAGOD MP-12-003-061-001/909-B
(KACHLOHA) 		1712003061NRG23300120230564593 31/01/2023 Akhilesh 1712003061WL087954 Akhilesh 00703 AIRP0000001 3060 3060 Processed 15/02/2023 885682827 Akhilesh (000000)
SubTotal 3060 3060
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_310123FTO_661906 Indian Bank IDIB000N515 Nagod 8568
2 NAGOD MP1712003_310123FTO_661906 Indian Bank IDIB000U520 Umari 2040
3 NAGOD MP1712003_310123FTO_661906 State Bank of India SBIN0001260 SATNA CITY 2040
4 NAGOD MP1712003_310123FTO_661906 State Bank of India SBIN0001348 NAGOD 1836
5 NAGOD MP1712003_310123FTO_661906 State Bank of India SBIN0008418 BARETHIA 12240
6 NAGOD MP1712003_310123FTO_661906 Union Bank of India UBIN0568295 NAGOD 5916
7 NAGOD MP1712003_310123FTO_661906 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1632
8 NAGOD MP1712003_310123FTO_661906 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1836
9 NAGOD MP1712003_310123FTO_661906 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2040
10 NAGOD MP1712003_310123FTO_661906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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