Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_240323FTO_725774
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-12-003-038-002/54
(KALAWAL) 		1712003000NRG23240320230603221 24/03/2023 Rani Sharma 1712003WL093884 Rani Sharma 00176 IDIB000J580 1224 1224 Processed 30/03/2023 794379123 RaniSharma (000000)
2 NAGOD MP-12-003-039-001/1211
(AMKUI) 		1712003000NRG23240320230603206 24/03/2023 Rajan kol 1712003WL093883 Rajan kol 00176 IDIB000J580 816 816 Processed 30/03/2023 794379123 Rajankol (000000)
3 NAGOD MP-12-003-039-001/502-A
(AMKUI) 		1712003000NRG23240320230603212 24/03/2023 Raghvendra Singh 1712003WL093883 Raghvendra Singh 00176 IDIB000J580 816 816 Processed 30/03/2023 794379123 RaghvendraSingh (000000)
4 NAGOD MP-12-003-039-001/502-A
(AMKUI) 		1712003000NRG23240320230603214 24/03/2023 sankalp Singh 1712003WL093883 sankalp Singh 00176 IDIB000J580 816 816 Processed 30/03/2023 794379123 sankalpSingh (000000)
5 NAGOD MP-12-003-039-001/504-A
(AMKUI) 		1712003000NRG23240320230603217 24/03/2023 Indra Verma 1712003WL093883 Indra Verma 00176 IDIB000J580 816 816 Processed 30/03/2023 794379123 IndraVerma (000000)
SubTotal 4488 4488
6 NAGOD MP-12-003-081-001/353-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603124 24/03/2023 ashok patel 1712003081WL093875 ashok patel 00176 IDIB000N515 2856 2856 Processed 30/03/2023 794379123 ashokpatel (000000)
7 NAGOD MP-12-003-092-001/463
(DURGAPUR) 		1712003092NRG23230320230603005 24/03/2023 SUNEELA SINGH 1712003092WL093869 SUNEELA SINGH 00176 IDIB000N515 2040 2040 Processed 30/03/2023 794379123 SUNEELASINGH (000000)
SubTotal 4896 4896
8 NAGOD MP-12-003-024-005/399
(KONI) 		1712003024NRG23240320230603279 24/03/2023 SANTOSH KUMAR KUSHWAHA 1712003024WL093891 SANTOSH KUMAR KUSHWAHA 00415 SBIN0001348 1632 1632 Processed 30/03/2023 794379123 SANTOSHKUMARKUSHWAHA (000000)
9 NAGOD MP-12-003-081-002/85-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23240320230603119 24/03/2023 HEERAMANI LODHI 1712003081WL093874 HEERAMANI LODHI 00415 SBIN0001348 2856 2856 Processed 30/03/2023 794379123 HEERAMANILODHI (000000)
10 NAGOD MP-12-003-092-001/319-B
(DURGAPUR) 		1712003092NRG23230320230602964 24/03/2023 prem singh 1712003092WL093869 prem singh 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379123 premsingh (000000)
11 NAGOD MP-12-003-092-001/319-C
(DURGAPUR) 		1712003092NRG23230320230602965 24/03/2023 avadh rani 1712003092WL093869 avadh rani 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379123 avadhrani (000000)
12 NAGOD MP-12-003-092-001/319-D
(DURGAPUR) 		1712003092NRG23230320230602966 24/03/2023 poonam 1712003092WL093869 poonam 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379123 poonam (000000)
13 NAGOD MP-12-003-092-001/322-C
(DURGAPUR) 		1712003092NRG23230320230602971 24/03/2023 Mannu lal 1712003092WL093869 Mannu lal 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379123 Mannulal (000000)
14 NAGOD MP-12-003-092-001/457
(DURGAPUR) 		1712003092NRG23230320230602999 24/03/2023 LAXMIRANI GOND 1712003092WL093869 LAXMIRANI GOND 00415 SBIN0001348 1836 1836 Processed 30/03/2023 794379123 LAXMIRANIGOND (000000)
15 NAGOD MP-12-003-092-001/459
(DURGAPUR) 		1712003092NRG23230320230603001 24/03/2023 RAJU SINGH GOND 1712003092WL093869 RAJU SINGH GOND 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379123 RAJUSINGHGOND (000000)
16 NAGOD MP-12-003-092-001/675
(DURGAPUR) 		1712003092NRG23230320230603066 24/03/2023 Shyamwati 1712003092WL093869 Shyamwati 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379123 Shyamwati (000000)
17 NAGOD MP-12-003-092-004/180
(DURGAPUR) 		1712003092NRG23230320230603090 24/03/2023 Tammi gond 1712003092WL093869 Tammi gond 00415 SBIN0001348 2040 2040 Processed 30/03/2023 794379123 Tammigond (000000)
SubTotal 20604 20604
18 NAGOD MP-12-003-039-001/313-A
(AMKUI) 		1712003000NRG23240320230603209 24/03/2023 PRIYANKA 1712003WL093883 PRIYANKA 00415 SBIN0003507 816 816 Processed 30/03/2023 794379123 PRIYANKA (000000)
SubTotal 816 816
19 NAGOD MP-12-003-092-001/682
(DURGAPUR) 		1712003092NRG23230320230603071 24/03/2023 TULSA GOND 1712003092WL093869 TULSA GOND 00415 SBIN0007936 2040 2040 Processed 30/03/2023 794379123 TULSAGOND (000000)
SubTotal 2040 2040
20 NAGOD MP-12-003-003-001/1488
(RAHIKWARA) 		1712003003NRG23230320230603104 24/03/2023 Dhanajay Kumar Gupta 1712003003WL093870 Dhanajay Kumar Gupta 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 794379123 DhanajayKumarGupta (000000)
21 NAGOD MP-12-003-003-001/825-B
(RAHIKWARA) 		1712003003NRG23230320230603105 24/03/2023 ravendra pratap singh 1712003003WL093871 ravendra pratap singh 00602 SBIN0RRMBGB 2856 2856 Processed 30/03/2023 794379123 ravendrapratapsingh (000000)
22 NAGOD MP-12-003-024-005/399
(KONI) 		1712003024NRG23240320230603280 24/03/2023 GUDDI DEVI KUSHWAHA 1712003024WL093891 GUDDI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1632 1632 Processed 30/03/2023 794379123 GUDDIDEVIKUSHWAHA (000000)
23 NAGOD MP-12-003-039-001/123-A
(AMKUI) 		1712003000NRG23240320230603207 24/03/2023 HARI DEEN KUSHWAHA 1712003WL093883 HARI DEEN KUSHWAHA 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 794379123 HARIDEENKUSHWAHA (000000)
24 NAGOD MP-12-003-039-001/501-A
(AMKUI) 		1712003000NRG23240320230603210 24/03/2023 Laxmi Prasad 1712003WL093883 Laxmi Prasad 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 794379123 LaxmiPrasad (000000)
25 NAGOD MP-12-003-039-001/501-A
(AMKUI) 		1712003000NRG23240320230603211 24/03/2023 Roshni 1712003WL093883 Roshni 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 794379123 Roshni (000000)
26 NAGOD MP-12-003-039-001/502-A
(AMKUI) 		1712003000NRG23240320230603213 24/03/2023 Savita Singh 1712003WL093883 Savita Singh 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 794379123 SavitaSingh (000000)
27 NAGOD MP-12-003-039-001/503-A
(AMKUI) 		1712003000NRG23240320230603215 24/03/2023 Sumitra Prajapati 1712003WL093883 Sumitra Prajapati 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 794379123 SumitraPrajapati (000000)
28 NAGOD MP-12-003-039-001/504-B
(AMKUI) 		1712003000NRG23240320230603219 24/03/2023 Pushpa 1712003WL093883 Pushpa 00602 SBIN0RRMBGB 816 816 Processed 30/03/2023 794379123 Pushpa (000000)
29 NAGOD MP-12-003-065-001/55
(ITMA) 		1712003065NRG23240320230603225 24/03/2023 SOBHNATH 1712003065WL093885 SOBHNATH 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794379123 SOBHNATH (000000)
30 NAGOD MP-12-003-065-001/59-B
(ITMA) 		1712003065NRG23240320230603226 24/03/2023 RAMVISWASH KEWAT 1712003065WL093885 RAMVISWASH KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794379123 RAMVISWASHKEWAT (000000)
31 NAGOD MP-12-003-065-001/86-B
(ITMA) 		1712003065NRG23240320230603228 24/03/2023 Ramkaran Kewat 1712003065WL093885 Ramkaran Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794379123 RamkaranKewat (000000)
32 NAGOD MP-12-003-092-001/347
(DURGAPUR) 		1712003092NRG23230320230602979 24/03/2023 KHILAWAN GOND 1712003092WL093869 KHILAWAN GOND 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 KHILAWANGOND (000000)
33 NAGOD MP-12-003-092-001/359
(DURGAPUR) 		1712003092NRG23230320230602984 24/03/2023 MANGAL 1712003092WL093869 MANGAL 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 MANGAL (000000)
34 NAGOD MP-12-003-092-001/360-B
(DURGAPUR) 		1712003092NRG23230320230602985 24/03/2023 ramraj 1712003092WL093869 ramraj 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 ramraj (000000)
35 NAGOD MP-12-003-092-001/451
(DURGAPUR) 		1712003092NRG23230320230602995 24/03/2023 CHUNKAI GOND 1712003092WL093869 CHUNKAI GOND 00602 SBIN0RRMBGB 1836 1836 Processed 30/03/2023 794379123 CHUNKAIGOND (000000)
36 NAGOD MP-12-003-092-001/476
(DURGAPUR) 		1712003092NRG23230320230603012 24/03/2023 SAKUNTLA Bai God 1712003092WL093869 SAKUNTLA Bai God 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 SAKUNTLABaiGod (000000)
37 NAGOD MP-12-003-092-001/477
(DURGAPUR) 		1712003092NRG23230320230603013 24/03/2023 Bhan Singh Gond 1712003092WL093869 Bhan Singh Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 BhanSinghGond (000000)
38 NAGOD MP-12-003-092-001/480
(DURGAPUR) 		1712003092NRG23230320230603016 24/03/2023 Malkhan singh gond 1712003092WL093869 Malkhan singh gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 Malkhansinghgond (000000)
39 NAGOD MP-12-003-092-001/481
(DURGAPUR) 		1712003092NRG23230320230603017 24/03/2023 Rajesh Singh Gond 1712003092WL093869 Rajesh Singh Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 RajeshSinghGond (000000)
40 NAGOD MP-12-003-092-001/504
(DURGAPUR) 		1712003092NRG23230320230603033 24/03/2023 Viran Gond 1712003092WL093869 Viran Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 ViranGond (000000)
41 NAGOD MP-12-003-092-001/505
(DURGAPUR) 		1712003092NRG23230320230603034 24/03/2023 Pankaj Singh Gond 1712003092WL093869 Pankaj Singh Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 PankajSinghGond (000000)
42 NAGOD MP-12-003-092-001/513
(DURGAPUR) 		1712003092NRG23230320230603039 24/03/2023 Rekha Devi Goad 1712003092WL093869 Rekha Devi Goad 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 RekhaDeviGoad (000000)
43 NAGOD MP-12-003-092-001/514
(DURGAPUR) 		1712003092NRG23230320230603040 24/03/2023 Pooja Devi Goad 1712003092WL093869 Pooja Devi Goad 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 PoojaDeviGoad (000000)
44 NAGOD MP-12-003-092-001/518
(DURGAPUR) 		1712003092NRG23230320230603044 24/03/2023 Ram Bhajan Singh Gond 1712003092WL093869 Ram Bhajan Singh Gond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 RamBhajanSinghGond (000000)
45 NAGOD MP-12-003-092-001/519
(DURGAPUR) 		1712003092NRG23230320230603045 24/03/2023 Asha Ranigond 1712003092WL093869 Asha Ranigond 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 AshaRanigond (000000)
46 NAGOD MP-12-003-092-001/520
(DURGAPUR) 		1712003092NRG23230320230603046 24/03/2023 Pooja Devi Singh 1712003092WL093869 Pooja Devi Singh 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 PoojaDeviSingh (000000)
47 NAGOD MP-12-003-092-001/671
(DURGAPUR) 		1712003092NRG23230320230603063 24/03/2023 JAGAT RANI GOND 1712003092WL093869 JAGAT RANI GOND 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 JAGATRANIGOND (000000)
48 NAGOD MP-12-003-092-004/10
(DURGAPUR) 		1712003092NRG23230320230603076 24/03/2023 sardar singh goad 1712003092WL093869 sardar singh goad 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 sardarsinghgoad (000000)
49 NAGOD MP-12-003-092-004/62
(DURGAPUR) 		1712003092NRG23230320230603101 24/03/2023 parvat 1712003092WL093869 parvat 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 parvat (000000)
50 NAGOD MP-12-003-092-004/63
(DURGAPUR) 		1712003092NRG23230320230603102 24/03/2023 babu 1712003092WL093869 babu 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 794379123 babu (000000)
SubTotal 54468 54468
51 NAGOD MP-12-003-092-001/447
(DURGAPUR) 		1712003092NRG23230320230602992 24/03/2023 KANTRAM GOND 1712003092WL093869 KANTRAM GOND 00688 FINO0001001 1836 1836 Processed 30/03/2023 794379123 KANTRAMGOND (000000)
SubTotal 1836 1836
52 NAGOD MP-12-003-092-001/446
(DURGAPUR) 		1712003092NRG23230320230602991 24/03/2023 BAIJ NATH SINGH GOND 1712003092WL093869 BAIJ NATH SINGH GOND 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379123 BAIJNATHSINGHGOND (000000)
53 NAGOD MP-12-003-092-001/460
(DURGAPUR) 		1712003092NRG23230320230603002 24/03/2023 Shivsarn 1712003092WL093869 Shivsarn 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379123 Shivsarn (000000)
54 NAGOD MP-12-003-092-001/468
(DURGAPUR) 		1712003092NRG23230320230603008 24/03/2023 Aadesh Kumari gond 1712003092WL093869 Aadesh Kumari gond 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379123 AadeshKumarigond (000000)
55 NAGOD MP-12-003-092-001/502
(DURGAPUR) 		1712003092NRG23230320230603031 24/03/2023 Laxman gond 1712003092WL093869 Laxman gond 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379123 Laxmangond (000000)
56 NAGOD MP-12-003-092-001/517
(DURGAPUR) 		1712003092NRG23230320230603043 24/03/2023 Dharmendra gond 1712003092WL093869 Dharmendra gond 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379123 Dharmendragond (000000)
57 NAGOD MP-12-003-092-001/522
(DURGAPUR) 		1712003092NRG23230320230603048 24/03/2023 Puspendra 1712003092WL093869 Puspendra 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379123 Puspendra (000000)
58 NAGOD MP-12-003-092-001/528
(DURGAPUR) 		1712003092NRG23230320230603053 24/03/2023 Puspendra gond 1712003092WL093869 Puspendra gond 00691 IPOS0000001 2040 2040 Processed 30/03/2023 794379123 Puspendragond (000000)
SubTotal 14280 14280
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_240323FTO_725774 Indian Bank IDIB000J580 JASO 4488
2 NAGOD MP1712003_240323FTO_725774 Indian Bank IDIB000N515 Nagod 4896
3 NAGOD MP1712003_240323FTO_725774 State Bank of India SBIN0001348 NAGOD 20604
4 NAGOD MP1712003_240323FTO_725774 State Bank of India SBIN0003507 SALEHA 816
5 NAGOD MP1712003_240323FTO_725774 State Bank of India SBIN0007936 JAITWARA 2040
6 NAGOD MP1712003_240323FTO_725774 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 4896
7 NAGOD MP1712003_240323FTO_725774 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1632
8 NAGOD MP1712003_240323FTO_725774 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5712
9 NAGOD MP1712003_240323FTO_725774 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 38556
10 NAGOD MP1712003_240323FTO_725774 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3672
11 NAGOD MP1712003_240323FTO_725774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1836
12 NAGOD MP1712003_240323FTO_725774 India Post Payments Bank IPOS0000001 Satna 14280

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