Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_140922FTO_395239
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-12-003-012-005/45
(ITAURAKALAN) 		1712003015NRG23140920220357284 14/09/2022 Narendra 1712003015WL051942 Narendra 00078 CNRB0006167 2040 2040 Processed 02/10/2022 374849929 Narendra (000000)
SubTotal 2040 2040
2 NAGOD MP-12-003-028-001/697
(BAMURAHIYA) 		1712003028NRG23140920220357274 14/09/2022 ATUL PRATAP SINGH 1712003028WL051937 ATUL PRATAP SINGH 00165 IBKL0001842 3060 3060 Processed 02/10/2022 374849929 ATULPRATAPSINGH (000000)
SubTotal 3060 3060
3 NAGOD MP-12-003-022-001/937
(JHINGODAR) 		1712003022NRG23140920220357500 14/09/2022 DEVKI SINGH 1712003022WL051986 DEVKI SINGH 00176 IDIB000J580 2856 2856 Processed 02/10/2022 374849929 DEVKISINGH (000000)
4 NAGOD MP-12-003-024-001/102
(KONI) 		1712003024NRG23140920220357437 14/09/2022 sumat sen 1712003024WL051968 sumat sen 00176 IDIB000J580 1224 1224 Processed 02/10/2022 374849929 sumatsen (000000)
5 NAGOD MP-12-003-024-001/313
(KONI) 		1712003024NRG23140920220357447 14/09/2022 RAJKUMAR KUSHWAHA 1712003024WL051968 RAJKUMAR KUSHWAHA 00176 IDIB000J580 1224 1224 Processed 02/10/2022 374849929 RAJKUMARKUSHWAHA (000000)
6 NAGOD MP-12-003-024-001/345
(KONI) 		1712003024NRG23140920220357448 14/09/2022 Urmila kushwaha 1712003024WL051968 Urmila kushwaha 00176 IDIB000J580 1224 1224 Processed 02/10/2022 374849929 Urmilakushwaha (000000)
7 NAGOD MP-12-003-028-001/553-A
(BAMURAHIYA) 		1712003028NRG23140920220357270 14/09/2022 Prtima singh 1712003028WL051937 Prtima singh 00176 IDIB000J580 3060 3060 Processed 02/10/2022 374849929 Prtimasingh (000000)
8 NAGOD MP-12-003-028-001/700
(BAMURAHIYA) 		1712003028NRG23140920220357276 14/09/2022 sushma singh 1712003028WL051937 sushma singh 00176 IDIB000J580 3060 3060 Processed 02/10/2022 374849929 sushmasingh (000000)
9 NAGOD MP-12-003-036-005/81-C
(SIJAHTI) 		1712003036NRG23140920220357741 14/09/2022 Ram naresh Singraul 1712003036WL052050 Ram naresh Singraul 00176 IDIB000J580 204 204 Processed 02/10/2022 374849929 RamnareshSingraul (000000)
SubTotal 12852 12852
10 NAGOD MP-12-003-015-002/368
(SHAHPUR) 		1712003015NRG23140920220357286 14/09/2022 bindu chamar 1712003015WL051942 bindu chamar 00176 IDIB000N515 2040 2040 Processed 02/10/2022 374849929 binduchamar (000000)
11 NAGOD MP-12-003-015-002/489-B
(SHAHPUR) 		1712003015NRG23140920220357290 14/09/2022 Kalua chamar 1712003015WL051943 Kalua chamar 00176 IDIB000N515 2040 2040 Processed 02/10/2022 374849929 Kaluachamar (000000)
12 NAGOD MP-12-003-015-002/490-B
(SHAHPUR) 		1712003015NRG23140920220357291 14/09/2022 Sankar chamar 1712003015WL051943 Sankar chamar 00176 IDIB000N515 2040 2040 Processed 02/10/2022 374849929 Sankarchamar (000000)
13 NAGOD MP-12-003-015-002/491-B
(SHAHPUR) 		1712003015NRG23140920220357287 14/09/2022 Ramashray chamar 1712003015WL051942 Ramashray chamar 00176 IDIB000N515 2040 2040 Processed 02/10/2022 374849929 Ramashraychamar (000000)
14 NAGOD MP-12-003-028-002/591
(BAMURAHIYA) 		1712003028NRG23140920220357267 14/09/2022 Santos kushwaha 1712003028WL051936 Santos kushwaha 00176 IDIB000N515 3060 3060 Processed 02/10/2022 374849929 Santoskushwaha (000000)
15 NAGOD MP-12-003-067-003/268
(KHAKHRAUDHA) 		1712003067NRG23140920220357229 14/09/2022 jagdeesh 1712003067WL051924 jagdeesh 00176 IDIB000N515 1224 1224 Processed 02/10/2022 374849929 jagdeesh (000000)
SubTotal 12444 12444
16 NAGOD MP-12-003-028-001/700
(BAMURAHIYA) 		1712003028NRG23140920220357277 14/09/2022 priti singh 1712003028WL051937 priti singh 00176 IDIB000S741 3060 3060 Processed 02/10/2022 374849929 pritisingh (000000)
SubTotal 3060 3060
17 NAGOD MP-12-003-005-003/977
(JADAVPUR) 		1712003005NRG23140920220357194 14/09/2022 ANURADHA KOL 1712003005WL051915 ANURADHA KOL 00415 SBIN0001348 3060 3060 Processed 02/10/2022 374849929 ANURADHAKOL (000000)
18 NAGOD MP-12-003-015-003/248
(SHAHPUR) 		1712003021NRG23140920220357292 14/09/2022 Ramkesh kushwaha 1712003021WL051944 Ramkesh kushwaha 00415 SBIN0001348 2448 2448 Processed 02/10/2022 374849929 Ramkeshkushwaha (000000)
19 NAGOD MP-12-003-015-003/402
(SHAHPUR) 		1712003021NRG23140920220357293 14/09/2022 Chunkai kushwaha 1712003021WL051944 Chunkai kushwaha 00415 SBIN0001348 2652 2652 Processed 02/10/2022 374849929 Chunkaikushwaha (000000)
20 NAGOD MP-12-003-019-002/621
(UMARI) 		1712003019NRG23140920220357622 14/09/2022 mulam banshal 1712003019WL052018 mulam banshal 00415 SBIN0001348 3264 3264 Processed 02/10/2022 374849929 mulambanshal (000000)
21 NAGOD MP-12-003-021-003/404
(RAMPURA) 		1712003021NRG23140920220357298 14/09/2022 Malti bansal 1712003021WL051944 Malti bansal 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374849929 Maltibansal (000000)
22 NAGOD MP-12-003-022-001/543
(JHINGODAR) 		1712003022NRG23140920220357734 14/09/2022 GUDDI KOL 1712003022WL052046 GUDDI KOL 00415 SBIN0001348 2856 2856 Processed 02/10/2022 374849929 GUDDIKOL (000000)
23 NAGOD MP-12-003-024-001/311
(KONI) 		1712003024NRG23140920220357445 14/09/2022 vimala dahayat 1712003024WL051968 vimala dahayat 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374849929 vimaladahayat (000000)
24 NAGOD MP-12-003-024-001/312
(KONI) 		1712003024NRG23140920220357446 14/09/2022 VIJAY KUMAR KUSHWAHA 1712003024WL051968 VIJAY KUMAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 02/10/2022 374849929 VIJAYKUMARKUSHWAHA (000000)
25 NAGOD MP-12-003-028-001/697
(BAMURAHIYA) 		1712003028NRG23140920220357275 14/09/2022 GITA SINGH 1712003028WL051937 GITA SINGH 00415 SBIN0001348 3060 3060 Processed 02/10/2022 374849929 GITASINGH (000000)
26 NAGOD MP-12-003-028-002/591
(BAMURAHIYA) 		1712003028NRG23140920220357268 14/09/2022 Prem Bai Kushwaha 1712003028WL051936 Prem Bai Kushwaha 00415 SBIN0001348 3060 3060 Processed 02/10/2022 374849929 PremBaiKushwaha (000000)
27 NAGOD MP-12-003-075-002/180
(KACHANAR) 		1712003075NRG23140920220357313 14/09/2022 amit kumar kushwaha 1712003075WL051948 amit kumar kushwaha 00415 SBIN0001348 1632 1632 Processed 02/10/2022 374849929 amitkumarkushwaha (000000)
SubTotal 27336 27336
28 NAGOD MP-12-003-015-002/350
(SHAHPUR) 		1712003015NRG23140920220357285 14/09/2022 rammanoj chaudhari 1712003015WL051942 rammanoj chaudhari 00468 UBIN0568295 2040 2040 Processed 02/10/2022 374849929 rammanojchaudhari (000000)
29 NAGOD MP-12-003-015-002/481-B
(SHAHPUR) 		1712003015NRG23140920220357289 14/09/2022 Anil dube 1712003015WL051943 Anil dube 00468 UBIN0568295 2040 2040 Processed 02/10/2022 374849929 Anildube (000000)
30 NAGOD MP-12-003-015-002/492-B
(SHAHPUR) 		1712003015NRG23140920220357288 14/09/2022 Daduram chamar 1712003015WL051942 Daduram chamar 00468 UBIN0568295 2040 2040 Processed 02/10/2022 374849929 Daduramchamar (000000)
31 NAGOD MP-12-003-016-002/916
(MADA TOLA) 		1712003018NRG23140920220357280 14/09/2022 Somvati 1712003018WL051940 Somvati 00468 UBIN0568295 2040 2040 Processed 02/10/2022 374849929 Somvati (000000)
32 NAGOD MP-12-003-028-001/553-A
(BAMURAHIYA) 		1712003028NRG23140920220357269 14/09/2022 Vipul singh 1712003028WL051937 Vipul singh 00468 UBIN0568295 3060 3060 Processed 02/10/2022 374849929 Vipulsingh (000000)
33 NAGOD MP-12-003-028-001/691
(BAMURAHIYA) 		1712003028NRG23140920220357273 14/09/2022 Raj singh Parihar 1712003028WL051937 Raj singh Parihar 00468 UBIN0568295 2040 2040 Processed 02/10/2022 374849929 RajsinghParihar (000000)
34 NAGOD MP-12-003-028-001/691
(BAMURAHIYA) 		1712003028NRG23140920220357271 14/09/2022 Yadvendra Singh 1712003028WL051937 Yadvendra Singh 00468 UBIN0568295 2040 2040 Processed 02/10/2022 374849929 YadvendraSingh (000000)
SubTotal 15300 15300
35 NAGOD MP-12-003-005-001/255
(JADAVPUR) 		1712003005NRG23140920220357191 14/09/2022 DADDU KUSHWAHA 1712003005WL051915 DADDU KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374849929 DADDUKUSHWAHA (000000)
36 NAGOD MP-12-003-005-001/255
(JADAVPUR) 		1712003005NRG23140920220357192 14/09/2022 SAMPATIYA KUSHWAHA 1712003005WL051915 SAMPATIYA KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374849929 SAMPATIYAKUSHWAHA (000000)
37 NAGOD MP-12-003-005-003/977
(JADAVPUR) 		1712003005NRG23140920220357193 14/09/2022 MOLAIRAM KOL 1712003005WL051915 MOLAIRAM KOL 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374849929 MOLAIRAMKOL (000000)
38 NAGOD MP-12-003-021-002/119
(RAMPURA) 		1712003021NRG23140920220357295 14/09/2022 Dinesh kumar pathak 1712003021WL051944 Dinesh kumar pathak 00602 SBIN0RRMBGB 2040 2040 Processed 02/10/2022 374849929 Dineshkumarpathak (000000)
39 NAGOD MP-12-003-021-003/110
(RAMPURA) 		1712003021NRG23140920220357296 14/09/2022 malkhan 1712003021WL051944 malkhan 00602 SBIN0RRMBGB 2652 2652 Processed 02/10/2022 374849929 malkhan (000000)
40 NAGOD MP-12-003-021-003/404
(RAMPURA) 		1712003021NRG23140920220357297 14/09/2022 KAILASH BANSAL 1712003021WL051944 KAILASH BANSAL 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374849929 KAILASHBANSAL (000000)
41 NAGOD MP-12-003-022-001/1006
(JHINGODAR) 		1712003022NRG23140920220357498 14/09/2022 Heera Kol 1712003022WL051984 Heera Kol 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374849929 HeeraKol (000000)
42 NAGOD MP-12-003-022-001/543
(JHINGODAR) 		1712003022NRG23140920220357733 14/09/2022 Bahoran kol 1712003022WL052046 Bahoran kol 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374849929 Bahorankol (000000)
43 NAGOD MP-12-003-022-001/804
(JHINGODAR) 		1712003022NRG23140920220357516 14/09/2022 Mamta 1712003022WL051988 Mamta 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374849929 Mamta (000000)
44 NAGOD MP-12-003-022-001/929
(JHINGODAR) 		1712003022NRG23140920220357499 14/09/2022 Ramlakhan Kol 1712003022WL051985 Ramlakhan Kol 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374849929 RamlakhanKol (000000)
45 NAGOD MP-12-003-024-001/108-A
(KONI) 		1712003024NRG23140920220357438 14/09/2022 CHUNNU KUSHWAHA 1712003024WL051968 CHUNNU KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 CHUNNUKUSHWAHA (000000)
46 NAGOD MP-12-003-024-001/17
(KONI) 		1712003024NRG23140920220357439 14/09/2022 rajkumari 1712003024WL051968 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 rajkumari (000000)
47 NAGOD MP-12-003-024-001/251
(KONI) 		1712003024NRG23140920220357440 14/09/2022 gulli dahayat 1712003024WL051968 gulli dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 gullidahayat (000000)
48 NAGOD MP-12-003-024-001/256
(KONI) 		1712003024NRG23140920220357441 14/09/2022 ramsiya varma 1712003024WL051968 ramsiya varma 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 ramsiyavarma (000000)
49 NAGOD MP-12-003-024-001/258
(KONI) 		1712003024NRG23140920220357442 14/09/2022 Halke kushwaha 1712003024WL051968 Halke kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 Halkekushwaha (000000)
50 NAGOD MP-12-003-024-001/282
(KONI) 		1712003024NRG23140920220357443 14/09/2022 Ramdeen dahayat 1712003024WL051968 Ramdeen dahayat 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 Ramdeendahayat (000000)
51 NAGOD MP-12-003-024-001/300
(KONI) 		1712003024NRG23140920220357444 14/09/2022 pramod tripathi 1712003024WL051968 pramod tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 pramodtripathi (000000)
52 NAGOD MP-12-003-024-001/352
(KONI) 		1712003024NRG23140920220357449 14/09/2022 asha kushwaha 1712003024WL051968 asha kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 ashakushwaha (000000)
53 NAGOD MP-12-003-024-001/92
(KONI) 		1712003024NRG23140920220357450 14/09/2022 indrpal kushwaha 1712003024WL051968 indrpal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 indrpalkushwaha (000000)
54 NAGOD MP-12-003-028-001/691
(BAMURAHIYA) 		1712003028NRG23140920220357272 14/09/2022 Prabha singh 1712003028WL051937 Prabha singh 00602 SBIN0RRMBGB 2040 2040 Processed 02/10/2022 374849929 Prabhasingh (000000)
55 NAGOD MP-12-003-036-003/176
(SIJAHTI) 		1712003036NRG23140920220357739 14/09/2022 RAM NARAYAN KUSHWAHA 1712003036WL052050 RAM NARAYAN KUSHWAHA 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374849929 RAMNARAYANKUSHWAHA (000000)
56 NAGOD MP-12-003-043-001/420
(KAPURI) 		1712003043NRG23130920220357019 14/09/2022 Kavita Tripathi 1712003043WL051880 Kavita Tripathi 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374849929 KavitaTripathi (000000)
57 NAGOD MP-12-003-043-003/119-A
(KAPURI) 		1712003043NRG23130920220357020 14/09/2022 Aadesh pal Prauha 1712003043WL051880 Aadesh pal Prauha 00602 SBIN0RRMBGB 816 816 Processed 02/10/2022 374849929 AadeshpalPrauha (000000)
58 NAGOD MP-12-003-043-003/387
(KAPURI) 		1712003043NRG23130920220357022 14/09/2022 Vinod Kumar Dhimar 1712003043WL051880 Vinod Kumar Dhimar 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374849929 VinodKumarDhimar (000000)
59 NAGOD MP-12-003-053-001/354
(UJNEHI) 		1712003053NRG23140920220357281 14/09/2022 Sanjay 1712003053WL051941 Sanjay 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374849929 Sanjay (000000)
60 NAGOD MP-12-003-053-001/354
(UJNEHI) 		1712003053NRG23140920220357282 14/09/2022 Vimla dahayat 1712003053WL051941 Vimla dahayat 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374849929 Vimladahayat (000000)
61 NAGOD MP-12-003-067-002/10
(KHAKHRAUDHA) 		1712003067NRG23140920220357223 14/09/2022 chhotaki 1712003067WL051924 chhotaki 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 chhotaki (000000)
62 NAGOD MP-12-003-067-002/2
(KHAKHRAUDHA) 		1712003067NRG23140920220357225 14/09/2022 jhalla 1712003067WL051924 jhalla 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 jhalla (000000)
63 NAGOD MP-12-003-067-003/92
(KHAKHRAUDHA) 		1712003067NRG23140920220357230 14/09/2022 beni patel 1712003067WL051924 beni patel 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374849929 benipatel (000000)
64 NAGOD MP-12-003-074-002/2-B
(MAHTAIN) 		1712003074NRG23140920220357614 14/09/2022 SACHI RANI BAR 1712003074WL052010 SACHI RANI BAR 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374849929 SACHIRANIBAR (000000)
65 NAGOD MP-12-003-074-004/36-B
(MAHTAIN) 		1712003074NRG23140920220357616 14/09/2022 KALYANI SARKAR 1712003074WL052012 KALYANI SARKAR 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374849929 KALYANISARKAR (000000)
66 NAGOD MP-12-003-085-001/20-D
(DEORI) 		1712003085NRG23140920220357310 14/09/2022 Sarswati garg 1712003085WL051947 Sarswati garg 00602 SBIN0RRMBGB 1428 1428 Processed 02/10/2022 374849929 Sarswatigarg (000000)
67 NAGOD MP-12-003-090-001/552
(GINJARA) 		1712003090NRG23140920220357728 14/09/2022 Indrakali Ahirwar 1712003090WL052043 Indrakali Ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374849929 IndrakaliAhirwar (000000)
68 NAGOD MP-12-003-091-001/18-A
(USARAR (OF NAGOD)) 		1712003091NRG23140920220357623 14/09/2022 Sampat Kol 1712003091WL052019 Sampat Kol 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374849929 SampatKol (000000)
SubTotal 63852 63852
69 NAGOD MP-12-003-022-001/1014
(JHINGODAR) 		1712003022NRG23140920220357497 14/09/2022 Ramkesh Kol 1712003022WL051983 Ramkesh Kol 00688 FINO0001001 2856 2856 Processed 02/10/2022 374849929 RamkeshKol (000000)
SubTotal 2856 2856
Total 142800 142800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_140922FTO_395239 Canara Bank CNRB0006167 Nagaud 2040
2 NAGOD MP1712003_140922FTO_395239 IDBI Bank IBKL0001842 Nagod 3060
3 NAGOD MP1712003_140922FTO_395239 Indian Bank IDIB000J580 JASO 12852
4 NAGOD MP1712003_140922FTO_395239 Indian Bank IDIB000N515 Nagod 12444
5 NAGOD MP1712003_140922FTO_395239 Indian Bank IDIB000S741 Sohawal 3060
6 NAGOD MP1712003_140922FTO_395239 State Bank of India SBIN0001348 NAGOD 27336
7 NAGOD MP1712003_140922FTO_395239 Union Bank of India UBIN0568295 NAGOD 15300
8 NAGOD MP1712003_140922FTO_395239 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3060
9 NAGOD MP1712003_140922FTO_395239 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2040
10 NAGOD MP1712003_140922FTO_395239 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 23256
11 NAGOD MP1712003_140922FTO_395239 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 15708
12 NAGOD MP1712003_140922FTO_395239 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 9180
13 NAGOD MP1712003_140922FTO_395239 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 10608
14 NAGOD MP1712003_140922FTO_395239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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