Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_060922FTO_380110
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-12-003-048-001/579-A
(SEMRI) 		1712003048NRG23060920220348227 06/09/2022 ram manoj 1712003048WL049791 ram manoj 00045 BARB0SATNAX 2856 2856 Processed 02/10/2022 378766067 rammanoj (000000)
SubTotal 2856 2856
2 NAGOD MP-12-003-048-001/568-A
(SEMRI) 		1712003048NRG23060920220348225 06/09/2022 natthu chaudhri 1712003048WL049791 natthu chaudhri 00078 CNRB0006167 2856 2856 Processed 03/10/2022 378766067 natthuchaudhri (000000)
3 NAGOD MP-12-003-048-001/569-A
(SEMRI) 		1712003048NRG23060920220348226 06/09/2022 bandna varma 1712003048WL049791 bandna varma 00078 CNRB0006167 2856 2856 Processed 03/10/2022 378766067 bandnavarma (000000)
SubTotal 5712 5712
4 NAGOD MP-12-003-048-001/444-A
(SEMRI) 		1712003048NRG23060920220348224 06/09/2022 deena prasad 1712003048WL049791 deena prasad 00176 IDIB000N515 2856 2856 Processed 02/10/2022 378766067 deenaprasad (000000)
SubTotal 2856 2856
5 NAGOD MP-12-003-064-001/213-A
(BHAJIKHERA) 		1712003064NRG23060920220348340 06/09/2022 GANNU DHIMAR 1712003064WL049795 GANNU DHIMAR 00415 SBIN0001348 2448 2448 Processed 02/10/2022 378766067 GANNUDHIMAR (000000)
6 NAGOD MP-12-003-064-001/213-A
(BHAJIKHERA) 		1712003064NRG23060920220348341 06/09/2022 RANI DHIMAR 1712003064WL049795 RANI DHIMAR 00415 SBIN0001348 2448 2448 Processed 02/10/2022 378766067 RANIDHIMAR (000000)
7 NAGOD MP-12-003-064-001/361-B
(BHAJIKHERA) 		1712003064NRG23060920220348346 06/09/2022 mangiriya kol 1712003064WL049795 mangiriya kol 00415 SBIN0001348 2040 2040 Processed 02/10/2022 378766067 mangiriyakol (000000)
8 NAGOD MP-12-003-092-001/288-A
(DURGAPUR) 		1712003092NRG23060920220348143 06/09/2022 MAYA KOL 1712003092WL049785 MAYA KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 378766067 MAYAKOL (000000)
9 NAGOD MP-12-003-092-001/290-D
(DURGAPUR) 		1712003092NRG23060920220348134 06/09/2022 MALTI BAI KOL 1712003092WL049783 MALTI BAI KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 378766067 MALTIBAIKOL (000000)
10 NAGOD MP-12-003-092-001/297-D
(DURGAPUR) 		1712003092NRG23060920220348148 06/09/2022 RAJ BABU KOL 1712003092WL049786 RAJ BABU KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 378766067 RAJBABUKOL (000000)
11 NAGOD MP-12-003-092-001/300-B
(DURGAPUR) 		1712003092NRG23060920220348144 06/09/2022 SANJU BAI KOL 1712003092WL049785 SANJU BAI KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 378766067 SANJUBAIKOL (000000)
12 NAGOD MP-12-003-092-001/300-D
(DURGAPUR) 		1712003092NRG23060920220348145 06/09/2022 GOURI KOL 1712003092WL049785 GOURI KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 378766067 GOURIKOL (000000)
13 NAGOD MP-12-003-092-001/301
(DURGAPUR) 		1712003092NRG23060920220348146 06/09/2022 UMESH KUMAR KOL 1712003092WL049785 UMESH KUMAR KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 378766067 UMESHKUMARKOL (000000)
14 NAGOD MP-12-003-092-001/304-C
(DURGAPUR) 		1712003092NRG23060920220348135 06/09/2022 LALIYA KOL 1712003092WL049783 LALIYA KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 378766067 LALIYAKOL (000000)
15 NAGOD MP-12-003-092-001/305-A
(DURGAPUR) 		1712003092NRG23060920220348151 06/09/2022 RAM VIVEK KOL 1712003092WL049786 RAM VIVEK KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 378766067 RAMVIVEKKOL (000000)
16 NAGOD MP-12-003-092-001/305-B
(DURGAPUR) 		1712003092NRG23060920220348152 06/09/2022 PRITU KOL 1712003092WL049786 PRITU KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 378766067 PRITUKOL (000000)
17 NAGOD MP-12-003-092-001/309
(DURGAPUR) 		1712003092NRG23060920220348136 06/09/2022 amar 1712003092WL049783 amar 00415 SBIN0001348 2652 2652 Processed 02/10/2022 378766067 amar (000000)
SubTotal 35292 35292
18 NAGOD MP-12-003-035-001/129
(MAUHARI) 		1712003035NRG23060920220348095 06/09/2022 Ramlal chaudhary 1712003035WL049777 Ramlal chaudhary 00415 SBIN0008418 2856 2856 Processed 02/10/2022 378766067 Ramlalchaudhary (000000)
19 NAGOD MP-12-003-035-001/19
(MAUHARI) 		1712003035NRG23060920220348087 06/09/2022 RAMBHAIYA CHAUDHARI 1712003035WL049773 RAMBHAIYA CHAUDHARI 00415 SBIN0008418 2856 2856 Processed 02/10/2022 378766067 RAMBHAIYACHAUDHARI (000000)
20 NAGOD MP-12-003-035-001/251-A
(MAUHARI) 		1712003035NRG23060920220348088 06/09/2022 DADDU CHAUDHARI 1712003035WL049773 DADDU CHAUDHARI 00415 SBIN0008418 2856 2856 Processed 02/10/2022 378766067 DADDUCHAUDHARI (000000)
21 NAGOD MP-12-003-035-001/251-B
(MAUHARI) 		1712003035NRG23060920220348089 06/09/2022 GEETA BAI BAGRI 1712003035WL049773 GEETA BAI BAGRI 00415 SBIN0008418 2856 2856 Processed 02/10/2022 378766067 GEETABAIBAGRI (000000)
22 NAGOD MP-12-003-035-001/53
(MAUHARI) 		1712003035NRG23060920220348096 06/09/2022 RAMLALI CHAMAR 1712003035WL049777 RAMLALI CHAMAR 00415 SBIN0008418 2856 2856 Processed 02/10/2022 378766067 RAMLALICHAMAR (000000)
SubTotal 14280 14280
23 NAGOD MP-12-003-064-001/188-A
(BHAJIKHERA) 		1712003064NRG23060920220348339 06/09/2022 sangeeta prajapati 1712003064WL049795 sangeeta prajapati 00468 UBIN0568295 2448 2448 Processed 02/10/2022 378766067 sangeetaprajapati (000000)
24 NAGOD MP-12-003-064-001/188-A
(BHAJIKHERA) 		1712003064NRG23060920220348338 06/09/2022 suresh prajapati 1712003064WL049795 suresh prajapati 00468 UBIN0568295 2448 2448 Processed 02/10/2022 378766067 sureshprajapati (000000)
SubTotal 4896 4896
25 NAGOD MP-12-003-048-001/107-A
(SEMRI) 		1712003048NRG23060920220348211 06/09/2022 ankish singh parihar 1712003048WL049789 ankish singh parihar 00468 UBIN0909033 2856 2856 Processed 02/10/2022 378766067 ankishsinghparihar (000000)
SubTotal 2856 2856
26 NAGOD MP-12-003-048-001/40
(SEMRI) 		1712003048NRG23060920220348213 06/09/2022 MAHGU 1712003048WL049789 MAHGU 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378766067 MAHGU (000000)
27 NAGOD MP-12-003-064-001/213-B
(BHAJIKHERA) 		1712003064NRG23060920220348342 06/09/2022 GANGI BAI KOL 1712003064WL049795 GANGI BAI KOL 00602 SBIN0RRMBGB 2040 2040 Processed 02/10/2022 378766067 GANGIBAIKOL (000000)
28 NAGOD MP-12-003-064-001/213-B
(BHAJIKHERA) 		1712003064NRG23060920220348343 06/09/2022 RAJESH KOL 1712003064WL049795 RAJESH KOL 00602 SBIN0RRMBGB 2040 2040 Processed 02/10/2022 378766067 RAJESHKOL (000000)
29 NAGOD MP-12-003-064-001/215-A
(BHAJIKHERA) 		1712003064NRG23060920220348345 06/09/2022 DASIYA PRAJAPATI 1712003064WL049795 DASIYA PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 378766067 DASIYAPRAJAPATI (000000)
30 NAGOD MP-12-003-064-001/215-A
(BHAJIKHERA) 		1712003064NRG23060920220348344 06/09/2022 MANOJ KUMAR PRAJAPATI 1712003064WL049795 MANOJ KUMAR PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 378766067 MANOJKUMARPRAJAPATI (000000)
31 NAGOD MP-12-003-092-001/290-C
(DURGAPUR) 		1712003092NRG23060920220348133 06/09/2022 Siya kol 1712003092WL049783 Siya kol 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378766067 Siyakol (000000)
32 NAGOD MP-12-003-092-001/299-A
(DURGAPUR) 		1712003092NRG23060920220348149 06/09/2022 PARSADDA KOL 1712003092WL049786 PARSADDA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378766067 PARSADDAKOL (000000)
33 NAGOD MP-12-003-092-001/299-C
(DURGAPUR) 		1712003092NRG23060920220348150 06/09/2022 DHEERU KOL 1712003092WL049786 DHEERU KOL 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378766067 DHEERUKOL (000000)
34 NAGOD MP-12-003-092-001/365
(DURGAPUR) 		1712003092NRG23060920220348153 06/09/2022 munna gond 1712003092WL049786 munna gond 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378766067 munnagond (000000)
35 NAGOD MP-12-003-092-001/63-A
(DURGAPUR) 		1712003092NRG23060920220348147 06/09/2022 choti 1712003092WL049785 choti 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378766067 choti (000000)
36 NAGOD MP-12-003-092-004/15
(DURGAPUR) 		1712003092NRG23060920220348137 06/09/2022 dhagiya 1712003092WL049783 dhagiya 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378766067 dhagiya (000000)
37 NAGOD MP-12-003-092-004/190-B
(DURGAPUR) 		1712003092NRG23060920220348138 06/09/2022 lakchmi yadav 1712003092WL049783 lakchmi yadav 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 378766067 lakchmiyadav (000000)
SubTotal 33048 33048
Total 101796 101796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_060922FTO_380110 Bank of Baroda BARB0SATNAX SATNA BRANCH 2856
2 NAGOD MP1712003_060922FTO_380110 Canara Bank CNRB0006167 Nagaud 5712
3 NAGOD MP1712003_060922FTO_380110 Indian Bank IDIB000N515 Nagod 2856
4 NAGOD MP1712003_060922FTO_380110 State Bank of India SBIN0001348 NAGOD 35292
5 NAGOD MP1712003_060922FTO_380110 State Bank of India SBIN0008418 BARETHIA 14280
6 NAGOD MP1712003_060922FTO_380110 Union Bank of India UBIN0568295 NAGOD 4896
7 NAGOD MP1712003_060922FTO_380110 Union Bank of India UBIN0909033 SATNA 2856
8 NAGOD MP1712003_060922FTO_380110 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2856
9 NAGOD MP1712003_060922FTO_380110 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 30192

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