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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_131022FTO_458475
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-12-003-048-001/632
(SEMRI) 		1712003048NRG23131020220402040 13/10/2022 ragni singh 1712003048WL060783 ragni singh 00078 CNRB0006167 3264 3264 Processed 20/10/2022 672263976 ragnisingh (000000)
2 NAGOD MP-12-003-052-003/586
(BARAPATTHAR) 		1712003052NRG23131020220402008 13/10/2022 Ravita Bunkar 1712003052WL060772 Ravita Bunkar 00078 CNRB0006167 1224 1224 Processed 20/10/2022 672263976 RavitaBunkar (000000)
SubTotal 4488 4488
3 NAGOD MP-12-003-015-001/564
(SHAHPUR) 		1712003052NRG23131020220402016 13/10/2022 Nagendra Chaudhry 1712003052WL060777 Nagendra Chaudhry 00176 IDIB000N515 1428 1428 Processed 20/10/2022 672263976 NagendraChaudhry (000000)
4 NAGOD MP-12-003-046-001/90-C
(HADAHA) 		1712003046NRG23131020220401817 13/10/2022 PAKUA 1712003046WL060720 PAKUA 00176 IDIB000N515 408 408 Processed 20/10/2022 672263976 PAKUA (000000)
5 NAGOD MP-12-003-052-003/520
(BARAPATTHAR) 		1712003052NRG23131020220402017 13/10/2022 Meena Gupta 1712003052WL060778 Meena Gupta 00176 IDIB000N515 1224 1224 Processed 20/10/2022 672263976 MeenaGupta (000000)
6 NAGOD MP-12-003-052-003/596
(BARAPATTHAR) 		1712003052NRG23131020220402014 13/10/2022 Mahipal Yadav 1712003052WL060776 Mahipal Yadav 00176 IDIB000N515 1428 1428 Processed 20/10/2022 672263976 MahipalYadav (000000)
7 NAGOD MP-12-003-052-003/600
(BARAPATTHAR) 		1712003052NRG23131020220402012 13/10/2022 Dilip Kumar Dahiya 1712003052WL060775 Dilip Kumar Dahiya 00176 IDIB000N515 1428 1428 Processed 20/10/2022 672263976 DilipKumarDahiya (000000)
8 NAGOD MP-12-003-052-003/600
(BARAPATTHAR) 		1712003052NRG23131020220402013 13/10/2022 Sunil Dahayat 1712003052WL060775 Sunil Dahayat 00176 IDIB000N515 1428 1428 Processed 20/10/2022 672263976 SunilDahayat (000000)
9 NAGOD MP-12-003-085-001/99-C
(DEORI) 		1712003085NRG23131020220401611 13/10/2022 HEMLATA SEN 1712003085WL060662 HEMLATA SEN 00176 IDIB000N515 3264 3264 Processed 20/10/2022 672263976 HEMLATASEN (000000)
SubTotal 10608 10608
10 NAGOD MP-12-003-009-001/1-D
(BELA) 		1712003009NRG23131020220401898 13/10/2022 Ramniranjan 1712003009WL060738 Ramniranjan 00415 SBIN0001348 3264 3264 Processed 20/10/2022 672263976 Ramniranjan (000000)
11 NAGOD MP-12-003-009-001/111-A
(BELA) 		1712003009NRG23131020220401899 13/10/2022 bhupendra bagri 1712003009WL060739 bhupendra bagri 00415 SBIN0001348 3264 3264 Processed 20/10/2022 672263976 bhupendrabagri (000000)
12 NAGOD MP-12-003-015-001/564
(SHAHPUR) 		1712003052NRG23131020220402015 13/10/2022 Maya Chaudhry 1712003052WL060777 Maya Chaudhry 00415 SBIN0001348 1428 1428 Processed 20/10/2022 672263976 MayaChaudhry (000000)
13 NAGOD MP-12-003-048-001/104-A
(SEMRI) 		1712003048NRG23131020220402036 13/10/2022 alok kumar tripathi 1712003048WL060783 alok kumar tripathi 00415 SBIN0001348 3264 3264 Processed 20/10/2022 672263976 alokkumartripathi (000000)
14 NAGOD MP-12-003-048-001/37
(SEMRI) 		1712003048NRG23131020220402038 13/10/2022 TIJIYA 1712003048WL060783 TIJIYA 00415 SBIN0001348 3264 3264 Rejected 20/10/2022 672263976 No Such Account
15 NAGOD MP-12-003-048-001/634
(SEMRI) 		1712003048NRG23131020220402041 13/10/2022 rani dahaty 1712003048WL060783 rani dahaty 00415 SBIN0001348 3264 3264 Processed 20/10/2022 672263976 ranidahaty (000000)
16 NAGOD MP-12-003-052-003/537
(BARAPATTHAR) 		1712003052NRG23131020220402007 13/10/2022 Pawan Kumar Kori 1712003052WL060772 Pawan Kumar Kori 00415 SBIN0001348 1224 1224 Processed 20/10/2022 672263976 PawanKumarKori (000000)
17 NAGOD MP-12-003-052-003/554
(BARAPATTHAR) 		1712003052NRG23131020220402018 13/10/2022 Maya Kushwaha 1712003052WL060778 Maya Kushwaha 00415 SBIN0001348 1224 1224 Processed 20/10/2022 672263976 MayaKushwaha (000000)
18 NAGOD MP-12-003-052-003/576-B
(BARAPATTHAR) 		1712003052NRG23131020220402019 13/10/2022 Jitendra kumar gautam 1712003052WL060779 Jitendra kumar gautam 00415 SBIN0001348 1428 1428 Processed 20/10/2022 672263976 Jitendrakumargautam (000000)
19 NAGOD MP-12-003-052-003/591
(BARAPATTHAR) 		1712003052NRG23131020220402006 13/10/2022 Dharmendra Raikwar 1712003052WL060771 Dharmendra Raikwar 00415 SBIN0001348 1020 1020 Processed 20/10/2022 672263976 DharmendraRaikwar (000000)
SubTotal 22644 22644
20 NAGOD MP-12-003-035-002/129
(MAUHARI) 		1712003071NRG23131020220401741 13/10/2022 kasturi bai kori 1712003071WL060697 kasturi bai kori 00415 SBIN0008418 1224 1224 Processed 20/10/2022 672263976 kasturibaikori (000000)
21 NAGOD MP-12-003-035-002/2100
(MAUHARI) 		1712003071NRG23131020220401742 13/10/2022 Akash bagri 1712003071WL060697 Akash bagri 00415 SBIN0008418 1224 1224 Processed 20/10/2022 672263976 Akashbagri (000000)
22 NAGOD MP-12-003-035-002/78-A
(MAUHARI) 		1712003071NRG23131020220401745 13/10/2022 MAMTA KORI 1712003071WL060698 MAMTA KORI 00415 SBIN0008418 1224 1224 Processed 20/10/2022 672263976 MAMTAKORI (000000)
23 NAGOD MP-12-003-071-001/16-A
(DAMHA) 		1712003071NRG23131020220401748 13/10/2022 DINESH 1712003071WL060699 DINESH 00415 SBIN0008418 1224 1224 Processed 20/10/2022 672263976 DINESH (000000)
24 NAGOD MP-12-003-071-001/85-A
(DAMHA) 		1712003071NRG23131020220401747 13/10/2022 bhakti chamar 1712003071WL060698 bhakti chamar 00415 SBIN0008418 1224 1224 Processed 20/10/2022 672263976 bhaktichamar (000000)
SubTotal 6120 6120
25 NAGOD MP-12-003-009-001/93
(BELA) 		1712003009NRG23131020220401897 13/10/2022 Ghurri kol 1712003009WL060737 Ghurri kol 00602 SBIN0RRMBGB 3060 3060 Processed 20/10/2022 672263976 Ghurrikol (000000)
26 NAGOD MP-12-003-025-003/105856
(UMARIHA) 		1712003025NRG23131020220401510 13/10/2022 Kamlesh kushwaha 1712003025WL060640 Kamlesh kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 20/10/2022 672263976 Kamleshkushwaha (000000)
27 NAGOD MP-12-003-025-003/105871
(UMARIHA) 		1712003025NRG23131020220401511 13/10/2022 RAMKAND KUSHWAHA 1712003025WL060640 RAMKAND KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 20/10/2022 672263976 RAMKANDKUSHWAHA (000000)
28 NAGOD MP-12-003-025-003/470
(UMARIHA) 		1712003025NRG23131020220401512 13/10/2022 SANTRAM KUSHWAHA 1712003025WL060640 SANTRAM KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 20/10/2022 672263976 SANTRAMKUSHWAHA (000000)
29 NAGOD MP-12-003-046-001/54
(HADAHA) 		1712003046NRG23131020220401815 13/10/2022 ACHHELAL KOL 1712003046WL060720 ACHHELAL KOL 00602 SBIN0RRMBGB 408 408 Processed 20/10/2022 672263976 ACHHELALKOL (000000)
30 NAGOD MP-12-003-046-001/90-A
(HADAHA) 		1712003046NRG23131020220401816 13/10/2022 RANI KOL 1712003046WL060720 RANI KOL 00602 SBIN0RRMBGB 408 408 Processed 20/10/2022 672263976 RANIKOL (000000)
31 NAGOD MP-12-003-048-001/631
(SEMRI) 		1712003048NRG23131020220402039 13/10/2022 puran lala viswakarma 1712003048WL060783 puran lala viswakarma 00602 SBIN0RRMBGB 3264 3264 Processed 20/10/2022 672263976 puranlalaviswakarma (000000)
32 NAGOD MP-12-003-084-001/162
(NONGARA) 		1712003084NRG23131020220402021 13/10/2022 binnu 1712003084WL060780 binnu 00602 SBIN0RRMBGB 2244 2244 Processed 20/10/2022 672263976 binnu (000000)
33 NAGOD MP-12-003-084-001/162
(NONGARA) 		1712003084NRG23131020220402020 13/10/2022 rajkumar 1712003084WL060780 rajkumar 00602 SBIN0RRMBGB 2244 2244 Processed 20/10/2022 672263976 rajkumar (000000)
34 NAGOD MP-12-003-084-001/273
(NONGARA) 		1712003084NRG23131020220402022 13/10/2022 MALKESH 1712003084WL060780 MALKESH 00602 SBIN0RRMBGB 2244 2244 Processed 20/10/2022 672263976 MALKESH (000000)
SubTotal 17544 17544
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_131022FTO_458475 Canara Bank CNRB0006167 Nagaud 4488
2 NAGOD MP1712003_131022FTO_458475 Indian Bank IDIB000N515 Nagod 10608
3 NAGOD MP1712003_131022FTO_458475 State Bank of India SBIN0001348 NAGOD 22644
4 NAGOD MP1712003_131022FTO_458475 State Bank of India SBIN0008418 BARETHIA 6120
5 NAGOD MP1712003_131022FTO_458475 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 6936
6 NAGOD MP1712003_131022FTO_458475 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 816
7 NAGOD MP1712003_131022FTO_458475 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 4488
8 NAGOD MP1712003_131022FTO_458475 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5304

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