Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_291222FTO_606067
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-12-003-013-001/937
(MADAI) 		1712003013NRG23291220220512399 29/12/2022 narayan singh yadav 1712003013WL080323 narayan singh yadav 00032 UTIB0002882 2448 2448 Processed 17/02/2023 030012586 narayansinghyadav (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-013-002/439-C
(MADAI) 		1712003013NRG23291220220512404 29/12/2022 rameshkumar prajapti 1712003013WL080323 rameshkumar prajapti 00045 BARB0VJSATN 2448 2448 Processed 17/02/2023 030012586 rameshkumarprajapti (000000)
SubTotal 2448 2448
3 NAGOD MP-12-003-013-001/365
(MADAI) 		1712003013NRG23291220220512383 29/12/2022 sonu yadav 1712003013WL080323 sonu yadav 00176 IDIB000D585 2448 2448 Processed 17/02/2023 030012586 sonuyadav (000000)
SubTotal 2448 2448
4 NAGOD MP-12-003-022-001/1013
(JHINGODAR) 		1712003022NRG23291220220511848 29/12/2022 DEEPA KOL 1712003022WL080222 DEEPA KOL 00176 IDIB000J580 2856 2856 Processed 17/02/2023 030012586 DEEPAKOL (000000)
5 NAGOD MP-12-003-022-001/836
(JHINGODAR) 		1712003022NRG23291220220511852 29/12/2022 Surendra kumar shukla 1712003022WL080225 Surendra kumar shukla 00176 IDIB000J580 2856 2856 Processed 17/02/2023 030012586 Surendrakumarshukla (000000)
6 NAGOD MP-12-003-022-001/969
(JHINGODAR) 		1712003022NRG23291220220511843 29/12/2022 Sampatiya kol 1712003022WL080217 Sampatiya kol 00176 IDIB000J580 2856 2856 Processed 17/02/2023 030012586 Sampatiyakol (000000)
7 NAGOD MP-12-003-022-001/971
(JHINGODAR) 		1712003022NRG23291220220511844 29/12/2022 Kalessu kol 1712003022WL080218 Kalessu kol 00176 IDIB000J580 2856 2856 Processed 17/02/2023 030012586 Kalessukol (000000)
SubTotal 11424 11424
8 NAGOD MP-12-003-033-001/1259
(DUREHA) 		1712003033NRG23291220220512217 29/12/2022 puspend 1712003033WL080301 puspend 00176 IDIB000N515 2 2 Processed 17/02/2023 030012586 puspend (000000)
9 NAGOD MP-12-003-080-001/76-A
(BABOOPUR) 		1712003080NRG23291220220512631 29/12/2022 meena lodhi 1712003080WL080372 meena lodhi 00176 IDIB000N515 1224 1224 Processed 17/02/2023 030012586 meenalodhi (000000)
SubTotal 1226 1226
10 NAGOD MP-12-003-046-001/50-A
(HADAHA) 		1712003046NRG23291220220512492 29/12/2022 MANOJ VERMA 1712003046WL080343 MANOJ VERMA 00415 SBIN0001348 3264 3264 Processed 17/02/2023 030012586 MANOJVERMA (000000)
11 NAGOD MP-12-003-066-001/534
(SEMARWARA) 		1712003066NRG23291220220512414 29/12/2022 bharatisharan 1712003066WL080327 bharatisharan 00415 SBIN0001348 2856 2856 Processed 17/02/2023 030012586 bharatisharan (000000)
SubTotal 6120 6120
12 NAGOD MP-12-003-013-001/10
(MADAI) 		1712003013NRG23291220220512338 29/12/2022 panbai 1712003013WL080323 panbai 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 panbai (000000)
13 NAGOD MP-12-003-013-001/1109
(MADAI) 		1712003013NRG23291220220512339 29/12/2022 asha devi yadav 1712003013WL080323 asha devi yadav 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 ashadeviyadav (000000)
14 NAGOD MP-12-003-013-001/112-C
(MADAI) 		1712003013NRG23291220220512340 29/12/2022 shyam bai 1712003013WL080323 shyam bai 00415 SBIN0002845 1836 1836 Processed 17/02/2023 030012586 shyambai (000000)
15 NAGOD MP-12-003-013-001/116
(MADAI) 		1712003013NRG23291220220512341 29/12/2022 ramchandra 1712003013WL080323 ramchandra 00415 SBIN0002845 1224 1224 Processed 17/02/2023 030012586 ramchandra (000000)
16 NAGOD MP-12-003-013-001/305-C
(MADAI) 		1712003013NRG23291220220512354 29/12/2022 prem bai yadav 1712003013WL080323 prem bai yadav 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 prembaiyadav (000000)
17 NAGOD MP-12-003-013-001/311
(MADAI) 		1712003013NRG23291220220512360 29/12/2022 pan singh yadav 1712003013WL080323 pan singh yadav 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 pansinghyadav (000000)
18 NAGOD MP-12-003-013-001/315
(MADAI) 		1712003013NRG23291220220512363 29/12/2022 ramji yadav 1712003013WL080323 ramji yadav 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 ramjiyadav (000000)
19 NAGOD MP-12-003-013-001/316
(MADAI) 		1712003013NRG23291220220512365 29/12/2022 anju bai yadav 1712003013WL080323 anju bai yadav 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 anjubaiyadav (000000)
20 NAGOD MP-12-003-013-001/329
(MADAI) 		1712003013NRG23291220220512374 29/12/2022 mangiriya adwasi 1712003013WL080323 mangiriya adwasi 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 mangiriyaadwasi (000000)
21 NAGOD MP-12-003-013-001/330
(MADAI) 		1712003013NRG23291220220512375 29/12/2022 SUBHDRA gound 1712003013WL080323 SUBHDRA gound 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 SUBHDRAgound (000000)
22 NAGOD MP-12-003-013-001/333
(MADAI) 		1712003013NRG23291220220512376 29/12/2022 RAMVISHWAS GOND 1712003013WL080323 RAMVISHWAS GOND 00415 SBIN0002845 1836 1836 Processed 17/02/2023 030012586 RAMVISHWASGOND (000000)
23 NAGOD MP-12-003-013-001/350
(MADAI) 		1712003013NRG23291220220512377 29/12/2022 JETENDRA SINGH 1712003013WL080323 JETENDRA SINGH 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 JETENDRASINGH (000000)
24 NAGOD MP-12-003-013-001/362
(MADAI) 		1712003013NRG23291220220512382 29/12/2022 NIRASHA 1712003013WL080323 NIRASHA 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 NIRASHA (000000)
25 NAGOD MP-12-003-013-001/368
(MADAI) 		1712003013NRG23291220220512385 29/12/2022 rajni yadav 1712003013WL080323 rajni yadav 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 rajniyadav (000000)
26 NAGOD MP-12-003-013-001/370
(MADAI) 		1712003013NRG23291220220512386 29/12/2022 aradhana shukla 1712003013WL080323 aradhana shukla 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 aradhanashukla (000000)
27 NAGOD MP-12-003-013-001/42
(MADAI) 		1712003013NRG23291220220512387 29/12/2022 geeta 1712003013WL080323 geeta 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 geeta (000000)
28 NAGOD MP-12-003-013-001/425-C
(MADAI) 		1712003013NRG23291220220512388 29/12/2022 ramsuresh 1712003013WL080323 ramsuresh 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 ramsuresh (000000)
29 NAGOD MP-12-003-013-001/594
(MADAI) 		1712003013NRG23291220220512390 29/12/2022 ashis warma 1712003013WL080323 ashis warma 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 ashiswarma (000000)
30 NAGOD MP-12-003-013-001/937
(MADAI) 		1712003013NRG23291220220512400 29/12/2022 golu yadav 1712003013WL080323 golu yadav 00415 SBIN0002845 2448 2448 Processed 17/02/2023 030012586 goluyadav (000000)
SubTotal 44064 44064
31 NAGOD MP-12-003-013-001/355
(MADAI) 		1712003013NRG23291220220512380 29/12/2022 neeraj adiwasi 1712003013WL080323 neeraj adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030012586 neerajadiwasi (000000)
32 NAGOD MP-12-003-022-001/804
(JHINGODAR) 		1712003022NRG23291220220511854 29/12/2022 Mamta 1712003022WL080227 Mamta 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030012586 Mamta (000000)
33 NAGOD MP-12-003-033-001/112333652
(DUREHA) 		1712003033NRG23291220220512245 29/12/2022 Ramkali dhayat 1712003033WL080303 Ramkali dhayat 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 030012586 Ramkalidhayat (000000)
34 NAGOD MP-12-003-033-001/1123598
(DUREHA) 		1712003033NRG23291220220512247 29/12/2022 Santi das kol 1712003033WL080305 Santi das kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030012586 Santidaskol (000000)
35 NAGOD MP-12-003-033-001/1303
(DUREHA) 		1712003033NRG23291220220512219 29/12/2022 rakesh kol 1712003033WL080301 rakesh kol 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 rakeshkol (000000)
36 NAGOD MP-12-003-033-001/1309
(DUREHA) 		1712003033NRG23291220220512220 29/12/2022 rajkishor 1712003033WL080301 rajkishor 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 rajkishor (000000)
37 NAGOD MP-12-003-033-001/1310
(DUREHA) 		1712003033NRG23291220220512221 29/12/2022 somvati 1712003033WL080301 somvati 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 somvati (000000)
38 NAGOD MP-12-003-033-001/256-A
(DUREHA) 		1712003033NRG23291220220512225 29/12/2022 ramji verma 1712003033WL080301 ramji verma 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 ramjiverma (000000)
39 NAGOD MP-12-003-033-001/523-A
(DUREHA) 		1712003033NRG23291220220512228 29/12/2022 KALPANA PAL 1712003033WL080301 KALPANA PAL 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 KALPANAPAL (000000)
40 NAGOD MP-12-003-033-001/523-A
(DUREHA) 		1712003033NRG23291220220512227 29/12/2022 RAMJAS PAL 1712003033WL080301 RAMJAS PAL 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 RAMJASPAL (000000)
41 NAGOD MP-12-003-033-001/666-A
(DUREHA) 		1712003033NRG23291220220512229 29/12/2022 Manoj kumar namdev 1712003033WL080301 Manoj kumar namdev 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 Manojkumarnamdev (000000)
42 NAGOD MP-12-003-033-001/765-B
(DUREHA) 		1712003033NRG23291220220512231 29/12/2022 Munnu lal prajapati 1712003033WL080301 Munnu lal prajapati 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 Munnulalprajapati (000000)
43 NAGOD MP-12-003-033-001/79-B
(DUREHA) 		1712003033NRG23291220220512233 29/12/2022 VIVAK VISWAKARMA 1712003033WL080301 VIVAK VISWAKARMA 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 VIVAKVISWAKARMA (000000)
44 NAGOD MP-12-003-033-001/801-D
(DUREHA) 		1712003033NRG23291220220512235 29/12/2022 syamkali 1712003033WL080301 syamkali 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 syamkali (000000)
45 NAGOD MP-12-003-033-001/999-A
(DUREHA) 		1712003033NRG23291220220512242 29/12/2022 kasturi sharma 1712003033WL080301 kasturi sharma 00602 SBIN0RRMBGB 2 2 Processed 17/02/2023 030012586 kasturisharma (000000)
46 NAGOD MP-12-003-066-001/570-A
(SEMARWARA) 		1712003066NRG23291220220512410 29/12/2022 ramnath 1712003066WL080325 ramnath 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030012586 ramnath (000000)
SubTotal 12466 12466
47 NAGOD MP-12-003-022-001/973
(JHINGODAR) 		1712003022NRG23291220220511823 29/12/2022 Gyanendra kol 1712003022WL080215 Gyanendra kol 00688 FINO0001001 2856 2856 Processed 17/02/2023 030012586 Gyanendrakol (000000)
SubTotal 2856 2856
48 NAGOD MP-12-003-033-001/112566
(DUREHA) 		1712003033NRG23291220220512216 29/12/2022 rammurat tiwari 1712003033WL080301 rammurat tiwari 00691 IPOS0000001 2 2 Processed 17/02/2023 030012586 rammurattiwari (000000)
49 NAGOD MP-12-003-033-001/1318
(DUREHA) 		1712003033NRG23291220220512222 29/12/2022 ravikumar 1712003033WL080301 ravikumar 00691 IPOS0000001 2 2 Processed 17/02/2023 030012586 ravikumar (000000)
50 NAGOD MP-12-003-033-001/8-D
(DUREHA) 		1712003033NRG23291220220512234 29/12/2022 GANIRAM 1712003033WL080301 GANIRAM 00691 IPOS0000001 2 2 Processed 17/02/2023 030012586 GANIRAM (000000)
51 NAGOD MP-12-003-033-001/802-D
(DUREHA) 		1712003033NRG23291220220512236 29/12/2022 DHIRU 1712003033WL080301 DHIRU 00691 IPOS0000001 2 2 Processed 17/02/2023 030012586 DHIRU (000000)
SubTotal 8 8
Total 85508 85508

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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_606067 AXIS BANK UTIB0002882 PANNA 2448
2 NAGOD MP1712003_291222FTO_606067 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2448
3 NAGOD MP1712003_291222FTO_606067 Indian Bank IDIB000D585 Devendra Nagar 2448
4 NAGOD MP1712003_291222FTO_606067 Indian Bank IDIB000J580 JASO 11424
5 NAGOD MP1712003_291222FTO_606067 Indian Bank IDIB000N515 Nagod 1226
6 NAGOD MP1712003_291222FTO_606067 State Bank of India SBIN0001348 NAGOD 6120
7 NAGOD MP1712003_291222FTO_606067 State Bank of India SBIN0002845 DEVENDRANAGAR 44064
8 NAGOD MP1712003_291222FTO_606067 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 4306
9 NAGOD MP1712003_291222FTO_606067 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2856
10 NAGOD MP1712003_291222FTO_606067 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2856
11 NAGOD MP1712003_291222FTO_606067 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2448
12 NAGOD MP1712003_291222FTO_606067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
13 NAGOD MP1712003_291222FTO_606067 India Post Payments Bank IPOS0000001 Satna 8

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