Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:15:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_111122FTO_505205
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-12-003-015-003/351
(SHAHPUR) 		1712003021NRG23111120220434569 11/11/2022 Mahesh chaudhari 1712003021WL067111 Mahesh chaudhari 00176 IDIB000N515 3060 3060 Processed 17/11/2022 249287098 Maheshchaudhari (000000)
2 NAGOD MP-12-003-015-003/351
(SHAHPUR) 		1712003021NRG23111120220434570 11/11/2022 Mamta chaudhari 1712003021WL067111 Mamta chaudhari 00176 IDIB000N515 3060 3060 Processed 17/11/2022 249287098 Mamtachaudhari (000000)
SubTotal 6120 6120
3 NAGOD MP-12-003-070-001/5-A
(SITPURA) 		1712003070NRG23111120220434532 11/11/2022 KAMLA CHARMKAR 1712003070WL067099 KAMLA CHARMKAR 00354 PUNB0324400 1224 1224 Processed 17/11/2022 249287098 KAMLACHARMKAR (000000)
SubTotal 1224 1224
4 NAGOD MP-12-003-070-001/401-B
(SITPURA) 		1712003070NRG23111120220434520 11/11/2022 bandana charmkar 1712003070WL067099 bandana charmkar 00415 SBIN0001260 1224 1224 Processed 17/11/2022 249287098 bandanacharmkar (000000)
5 NAGOD MP-12-003-070-001/403-B
(SITPURA) 		1712003070NRG23111120220434525 11/11/2022 RAJU PRASAD CHARMKAR 1712003070WL067099 RAJU PRASAD CHARMKAR 00415 SBIN0001260 1224 1224 Processed 17/11/2022 249287098 RAJUPRASADCHARMKAR (000000)
SubTotal 2448 2448
6 NAGOD MP-12-003-010-001/341
(DWARI KHURD) 		1712003010NRG23101120220434382 11/11/2022 Somvati gond 1712003010WL067066 Somvati gond 00415 SBIN0001348 3060 3060 Processed 17/11/2022 249287098 Somvatigond (000000)
7 NAGOD MP-12-003-015-003/378
(SHAHPUR) 		1712003021NRG23111120220434571 11/11/2022 Usha devi 1712003021WL067111 Usha devi 00415 SBIN0001348 3060 3060 Processed 17/11/2022 249287098 Ushadevi (000000)
8 NAGOD MP-12-003-021-002/42
(RAMPURA) 		1712003021NRG23111120220434575 11/11/2022 Chandravati 1712003021WL067111 Chandravati 00415 SBIN0001348 3060 3060 Processed 17/11/2022 249287098 Chandravati (000000)
9 NAGOD MP-12-003-070-001/401-D
(SITPURA) 		1712003070NRG23111120220434522 11/11/2022 rajni chaudhari 1712003070WL067099 rajni chaudhari 00415 SBIN0001348 1224 1224 Processed 17/11/2022 249287098 rajnichaudhari (000000)
SubTotal 10404 10404
10 NAGOD MP-12-003-070-001/1032-A
(SITPURA) 		1712003070NRG23111120220434516 11/11/2022 gudiya kol 1712003070WL067099 gudiya kol 00415 SBIN0008418 1224 1224 Processed 17/11/2022 249287098 gudiyakol (000000)
11 NAGOD MP-12-003-070-001/405-B
(SITPURA) 		1712003070NRG23111120220434529 11/11/2022 KRISHNA KOL 1712003070WL067099 KRISHNA KOL 00415 SBIN0008418 1224 1224 Processed 17/11/2022 249287098 KRISHNAKOL (000000)
SubTotal 2448 2448
12 NAGOD MP-12-003-070-001/403-D
(SITPURA) 		1712003070NRG23111120220434527 11/11/2022 SUJIT CHAUDHARI 1712003070WL067099 SUJIT CHAUDHARI 00468 UBIN0535567 1224 1224 Processed 17/11/2022 249287098 SUJITCHAUDHARI (000000)
SubTotal 1224 1224
13 NAGOD MP-12-003-015-003/415
(SHAHPUR) 		1712003021NRG23111120220434573 11/11/2022 Rahul chaudhari 1712003021WL067111 Rahul chaudhari 00468 UBIN0568295 3060 3060 Processed 17/11/2022 249287098 Rahulchaudhari (000000)
14 NAGOD MP-12-003-015-003/415
(SHAHPUR) 		1712003021NRG23111120220434572 11/11/2022 Ranu chaudhari 1712003021WL067111 Ranu chaudhari 00468 UBIN0568295 3060 3060 Processed 17/11/2022 249287098 Ranuchaudhari (000000)
SubTotal 6120 6120
15 NAGOD MP-12-003-010-001/225
(DWARI KHURD) 		1712003010NRG23101120220434384 11/11/2022 shyamlal dheemar 1712003010WL067068 shyamlal dheemar 00602 SBIN0RRMBGB 3060 3060 Processed 17/11/2022 249287098 shyamlaldheemar (000000)
16 NAGOD MP-12-003-010-005/262
(DWARI KHURD) 		1712003010NRG23101120220434383 11/11/2022 Savitri chaudhari 1712003010WL067067 Savitri chaudhari 00602 SBIN0RRMBGB 3060 3060 Processed 17/11/2022 249287098 Savitrichaudhari (000000)
17 NAGOD MP-12-003-015-003/340
(SHAHPUR) 		1712003021NRG23111120220434568 11/11/2022 Maiyadeen 1712003021WL067111 Maiyadeen 00602 SBIN0RRMBGB 3060 3060 Processed 17/11/2022 249287098 Maiyadeen (000000)
18 NAGOD MP-12-003-054-001/532
(CHHINDA) 		1712003054NRG23111120220434606 11/11/2022 Sundar lal dahiya 1712003054WL067118 Sundar lal dahiya 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 Sundarlaldahiya (000000)
19 NAGOD MP-12-003-070-001/1052-A
(SITPURA) 		1712003070NRG23111120220434517 11/11/2022 gayaram kol 1712003070WL067099 gayaram kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 gayaramkol (000000)
20 NAGOD MP-12-003-070-001/1054-A
(SITPURA) 		1712003070NRG23111120220434518 11/11/2022 priyanka kol 1712003070WL067099 priyanka kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 priyankakol (000000)
21 NAGOD MP-12-003-070-001/401-A
(SITPURA) 		1712003070NRG23111120220434519 11/11/2022 rinku charmkar 1712003070WL067099 rinku charmkar 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 rinkucharmkar (000000)
22 NAGOD MP-12-003-070-001/402-B
(SITPURA) 		1712003070NRG23111120220434523 11/11/2022 SAMPAT DHEEMAR 1712003070WL067099 SAMPAT DHEEMAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 SAMPATDHEEMAR (000000)
23 NAGOD MP-12-003-070-001/403-A
(SITPURA) 		1712003070NRG23111120220434524 11/11/2022 ganga chaudhri 1712003070WL067099 ganga chaudhri 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 gangachaudhri (000000)
24 NAGOD MP-12-003-070-001/403-C
(SITPURA) 		1712003070NRG23111120220434526 11/11/2022 RISHIKESH CHAUDHARI 1712003070WL067099 RISHIKESH CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 RISHIKESHCHAUDHARI (000000)
25 NAGOD MP-12-003-070-001/405-A
(SITPURA) 		1712003070NRG23111120220434528 11/11/2022 DHARMENDRA CHARMKAR 1712003070WL067099 DHARMENDRA CHARMKAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 DHARMENDRACHARMKAR (000000)
26 NAGOD MP-12-003-070-001/407-C
(SITPURA) 		1712003070NRG23111120220434530 11/11/2022 LEELA CHAUDHARI 1712003070WL067099 LEELA CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 LEELACHAUDHARI (000000)
27 NAGOD MP-12-003-070-001/407-D
(SITPURA) 		1712003070NRG23111120220434531 11/11/2022 DADDU CHAUDHARI 1712003070WL067099 DADDU CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 17/11/2022 249287098 DADDUCHAUDHARI (000000)
28 NAGOD MP-12-003-076-003/259
(BHAIHAI) 		1712003076NRG23111120220434620 11/11/2022 Ganga kushwaha 1712003076WL067125 Ganga kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 17/11/2022 249287098 Gangakushwaha (000000)
29 NAGOD MP-12-003-076-003/259
(BHAIHAI) 		1712003076NRG23111120220434621 11/11/2022 Munnibai 1712003076WL067125 Munnibai 00602 SBIN0RRMBGB 3264 3264 Processed 17/11/2022 249287098 Munnibai (000000)
30 NAGOD MP-12-003-076-003/331
(BHAIHAI) 		1712003076NRG23111120220434619 11/11/2022 Kungi lal 1712003076WL067124 Kungi lal 00602 SBIN0RRMBGB 3264 3264 Processed 17/11/2022 249287098 Kungilal (000000)
SubTotal 31212 31212
31 NAGOD MP-12-003-070-001/401-C
(SITPURA) 		1712003070NRG23111120220434521 11/11/2022 ajit kumar chaudhari 1712003070WL067099 ajit kumar chaudhari 00703 AIRP0000001 1224 1224 Processed 18/11/2022 249287098 ajitkumarchaudhari (000000)
SubTotal 1224 1224
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_111122FTO_505205 Indian Bank IDIB000N515 Nagod 6120
2 NAGOD MP1712003_111122FTO_505205 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1224
3 NAGOD MP1712003_111122FTO_505205 State Bank of India SBIN0001260 SATNA CITY 2448
4 NAGOD MP1712003_111122FTO_505205 State Bank of India SBIN0001348 NAGOD 10404
5 NAGOD MP1712003_111122FTO_505205 State Bank of India SBIN0008418 BARETHIA 2448
6 NAGOD MP1712003_111122FTO_505205 Union Bank of India UBIN0535567 SATNA 1224
7 NAGOD MP1712003_111122FTO_505205 Union Bank of India UBIN0568295 NAGOD 6120
8 NAGOD MP1712003_111122FTO_505205 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 6120
9 NAGOD MP1712003_111122FTO_505205 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3060
10 NAGOD MP1712003_111122FTO_505205 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 9792
11 NAGOD MP1712003_111122FTO_505205 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 12240
12 NAGOD MP1712003_111122FTO_505205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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