Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_300822FTO_366109
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-12-003-039-001/100-A
(AMKUI) 		1712003039NRG23300820220339255 30/08/2022 VIVEK SINGH 1712003039WL047842 VIVEK SINGH 00176 IDIB000J580 1020 1020 Processed 03/10/2022 389538622 VIVEKSINGH (000000)
2 NAGOD MP-12-003-039-001/122-C
(AMKUI) 		1712003039NRG23300820220339262 30/08/2022 LALLI BAI 1712003039WL047842 LALLI BAI 00176 IDIB000J580 1224 1224 Processed 03/10/2022 389538622 LALLIBAI (000000)
3 NAGOD MP-12-003-039-001/972-B
(AMKUI) 		1712003039NRG23300820220339265 30/08/2022 BUTTI BAI 1712003039WL047842 BUTTI BAI 00176 IDIB000J580 1224 1224 Processed 03/10/2022 389538622 BUTTIBAI (000000)
4 NAGOD MP-12-003-039-001/972-B
(AMKUI) 		1712003039NRG23300820220339264 30/08/2022 SHAUKHI LAL KUSHWAHA 1712003039WL047842 SHAUKHI LAL KUSHWAHA 00176 IDIB000J580 1224 1224 Processed 03/10/2022 389538622 SHAUKHILALKUSHWAHA (000000)
SubTotal 4692 4692
5 NAGOD MP-12-003-082-002/572
(AMILIYA) 		1712003082NRG23300820220339361 30/08/2022 RAJMAN SEN 1712003082WL047867 RAJMAN SEN 00176 IDIB000N515 1428 1428 Processed 03/10/2022 389538622 RAJMANSEN (000000)
SubTotal 1428 1428
6 NAGOD MP-12-003-082-002/488
(AMILIYA) 		1712003082NRG23300820220339360 30/08/2022 ravi sankar sen 1712003082WL047867 ravi sankar sen 00176 IDIB000S741 408 408 Processed 03/10/2022 389538622 ravisankarsen (000000)
SubTotal 408 408
7 NAGOD MP-12-003-039-001/971-B
(AMKUI) 		1712003039NRG23300820220339263 30/08/2022 HEERA LAL RAJAK 1712003039WL047842 HEERA LAL RAJAK 00354 PUNB0029110 408 408 Processed 03/10/2022 389538622 HEERALALRAJAK (000000)
8 NAGOD MP-12-003-089-001/807
(KOTA NO.1) 		1712003089NRG23290820220338310 30/08/2022 rishe lodhi 1712003089WL047615 rishe lodhi 00354 PUNB0029110 1224 1224 Processed 03/10/2022 389538622 rishelodhi (000000)
SubTotal 1632 1632
9 NAGOD MP-12-003-082-002/489
(AMILIYA) 		1712003082NRG23300820220339362 30/08/2022 shiv sankar sen 1712003082WL047868 shiv sankar sen 00415 SBIN0000474 408 408 Processed 03/10/2022 389538622 shivsankarsen (000000)
SubTotal 408 408
10 NAGOD MP-12-003-002-004/332
(KHAMHARIYA KHURD) 		1712003002NRG23300820220339303 30/08/2022 Darbarilal bagri 1712003002WL047851 Darbarilal bagri 00415 SBIN0001348 2856 2856 Processed 03/10/2022 389538622 Darbarilalbagri (000000)
11 NAGOD MP-12-003-014-003/63-C
(BILOUNDHA) 		1712003014NRG23300820220339350 30/08/2022 ARVIND 1712003014WL047862 ARVIND 00415 SBIN0001348 1224 1224 Processed 03/10/2022 389538622 ARVIND (000000)
12 NAGOD MP-12-003-016-003/286
(MADA TOLA) 		1712003016NRG23220820220330942 30/08/2022 DEEPAK KIMAR CHAUDHARI 1712003016WL045950 DEEPAK KIMAR CHAUDHARI 00415 SBIN0001348 2448 2448 Processed 03/10/2022 389538622 DEEPAKKIMARCHAUDHARI (000000)
13 NAGOD MP-12-003-021-003/457
(RAMPURA) 		1712003021NRG23300820220339083 30/08/2022 Satendra kushwaha 1712003021WL047804 Satendra kushwaha 00415 SBIN0001348 2652 2652 Processed 03/10/2022 389538622 Satendrakushwaha (000000)
14 NAGOD MP-12-003-039-001/112-D
(AMKUI) 		1712003039NRG23300820220339258 30/08/2022 ANITA KOL 1712003039WL047842 ANITA KOL 00415 SBIN0001348 1428 1428 Processed 03/10/2022 389538622 ANITAKOL (000000)
15 NAGOD MP-12-003-039-001/112-D
(AMKUI) 		1712003039NRG23300820220339259 30/08/2022 KRISHAN KUMAR 1712003039WL047842 KRISHAN KUMAR 00415 SBIN0001348 1428 1428 Processed 03/10/2022 389538622 KRISHANKUMAR (000000)
16 NAGOD MP-12-003-039-001/972-B
(AMKUI) 		1712003039NRG23300820220339266 30/08/2022 AJAY 1712003039WL047842 AJAY 00415 SBIN0001348 1224 1224 Processed 03/10/2022 389538622 AJAY (000000)
17 NAGOD MP-12-003-077-001/78
(BELGAHANA) 		1712003077NRG23290820220339028 30/08/2022 SITA RAM 1712003077WL047793 SITA RAM 00415 SBIN0001348 2448 2448 Processed 03/10/2022 389538622 SITARAM (000000)
18 NAGOD MP-12-003-077-002/156-A
(BELGAHANA) 		1712003077NRG23290820220339029 30/08/2022 VIJAY KOL 1712003077WL047793 VIJAY KOL 00415 SBIN0001348 2448 2448 Processed 03/10/2022 389538622 VIJAYKOL (000000)
19 NAGOD MP-12-003-087-001/763
(CHANDKUIYA) 		1712003087NRG23300820220339357 30/08/2022 GIRJA CHAUDHARY 1712003087WL047864 GIRJA CHAUDHARY 00415 SBIN0001348 2856 2856 Processed 03/10/2022 389538622 GIRJACHAUDHARY (000000)
SubTotal 21012 21012
20 NAGOD MP-12-003-035-002/160
(MAUHARI) 		1712003071NRG23300820220339413 30/08/2022 soniya rajak 1712003071WL047881 soniya rajak 00415 SBIN0008418 9 9 Processed 03/10/2022 389538622 soniyarajak (000000)
21 NAGOD MP-12-003-035-002/2000
(MAUHARI) 		1712003071NRG23300820220339410 30/08/2022 Chhoti bai bagri 1712003071WL047880 Chhoti bai bagri 00415 SBIN0008418 9 9 Processed 03/10/2022 389538622 Chhotibaibagri (000000)
22 NAGOD MP-12-003-035-002/2100
(MAUHARI) 		1712003071NRG23300820220339411 30/08/2022 Akash bagri 1712003071WL047880 Akash bagri 00415 SBIN0008418 9 9 Processed 03/10/2022 389538622 Akashbagri (000000)
23 NAGOD MP-12-003-035-002/78-A
(MAUHARI) 		1712003071NRG23300820220339407 30/08/2022 MAMTA KORI 1712003071WL047879 MAMTA KORI 00415 SBIN0008418 9 9 Processed 03/10/2022 389538622 MAMTAKORI (000000)
24 NAGOD MP-12-003-071-001/16-A
(DAMHA) 		1712003071NRG23300820220339409 30/08/2022 DINESH 1712003071WL047879 DINESH 00415 SBIN0008418 9 9 Processed 03/10/2022 389538622 DINESH (000000)
25 NAGOD MP-12-003-071-001/85-A
(DAMHA) 		1712003071NRG23300820220339401 30/08/2022 bhakti chamar 1712003071WL047878 bhakti chamar 00415 SBIN0008418 9 9 Processed 03/10/2022 389538622 bhaktichamar (000000)
26 NAGOD MP-12-003-071-002/104
(DAMHA) 		1712003071NRG23300820220339402 30/08/2022 NARENDRA DAHIYA 1712003071WL047878 NARENDRA DAHIYA 00415 SBIN0008418 9 9 Processed 03/10/2022 389538622 NARENDRADAHIYA (000000)
27 NAGOD MP-12-003-071-002/155-B
(DAMHA) 		1712003071NRG23300820220339395 30/08/2022 RAMKUMAR DAHYAT 1712003071WL047877 RAMKUMAR DAHYAT 00415 SBIN0008418 9 9 Processed 03/10/2022 389538622 RAMKUMARDAHYAT (000000)
28 NAGOD MP-12-003-071-002/180
(DAMHA) 		1712003071NRG23300820220339397 30/08/2022 JAIRAM KUMHAR 1712003071WL047877 JAIRAM KUMHAR 00415 SBIN0008418 9 9 Processed 03/10/2022 389538622 JAIRAMKUMHAR (000000)
SubTotal 81 81
29 NAGOD MP-12-003-002-004/332
(KHAMHARIYA KHURD) 		1712003002NRG23300820220339304 30/08/2022 Jaykaranbagri 1712003002WL047851 Jaykaranbagri 00468 UBIN0568295 2856 2856 Processed 03/10/2022 389538622 Jaykaranbagri (000000)
30 NAGOD MP-12-003-014-003/712-A
(BILOUNDHA) 		1712003014NRG23300820220339351 30/08/2022 asha 1712003014WL047862 asha 00468 UBIN0568295 1632 1632 Processed 03/10/2022 389538622 asha (000000)
SubTotal 4488 4488
31 NAGOD MP-12-003-014-003/418-D
(BILOUNDHA) 		1712003014NRG23300820220339348 30/08/2022 abhishek 1712003014WL047862 abhishek 00468 UBIN0574198 2856 2856 Processed 03/10/2022 389538622 abhishek (000000)
SubTotal 2856 2856
32 NAGOD MP-12-003-039-001/112-D
(AMKUI) 		1712003039NRG23300820220339256 30/08/2022 PREM LAL KOL 1712003039WL047842 PREM LAL KOL 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 389538622 PREMLALKOL (000000)
33 NAGOD MP-12-003-039-001/112-D
(AMKUI) 		1712003039NRG23300820220339257 30/08/2022 RAJIYA KOL 1712003039WL047842 RAJIYA KOL 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 389538622 RAJIYAKOL (000000)
34 NAGOD MP-12-003-039-001/122-C
(AMKUI) 		1712003039NRG23300820220339261 30/08/2022 GUDIYA 1712003039WL047842 GUDIYA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389538622 GUDIYA (000000)
35 NAGOD MP-12-003-039-001/122-C
(AMKUI) 		1712003039NRG23300820220339260 30/08/2022 JAWAHAR LAL KUSHWAHA 1712003039WL047842 JAWAHAR LAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389538622 JAWAHARLALKUSHWAHA (000000)
36 NAGOD MP-12-003-047-001/113-A
(HARDUWAKALAN) 		1712003047NRG23300820220339353 30/08/2022 Kalla chaudhari 1712003047WL047863 Kalla chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389538622 Kallachaudhari (000000)
37 NAGOD MP-12-003-077-002/206-A
(BELGAHANA) 		1712003077NRG23290820220339030 30/08/2022 CHOTI BAI 1712003077WL047793 CHOTI BAI 00602 SBIN0RRMBGB 2448 2448 Processed 03/10/2022 389538622 CHOTIBAI (000000)
38 NAGOD MP-12-003-082-002/891
(AMILIYA) 		1712003082NRG23300820220339363 30/08/2022 ruchishrivas 1712003082WL047868 ruchishrivas 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 389538622 ruchishrivas (000000)
39 NAGOD MP-12-003-085-001/821-C
(DEORI) 		1712003085NRG23300820220339113 30/08/2022 jauhariya chaudhari 1712003085WL047816 jauhariya chaudhari 00602 SBIN0RRMBGB 1632 1632 Processed 03/10/2022 389538622 jauhariyachaudhari (000000)
40 NAGOD MP-12-003-085-001/821-C
(DEORI) 		1712003085NRG23300820220339114 30/08/2022 surendra kumar 1712003085WL047816 surendra kumar 00602 SBIN0RRMBGB 1632 1632 Processed 03/10/2022 389538622 surendrakumar (000000)
41 NAGOD MP-12-003-087-001/763
(CHANDKUIYA) 		1712003087NRG23300820220339356 30/08/2022 Roop Prakesh Chaudhary 1712003087WL047864 Roop Prakesh Chaudhary 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 389538622 RoopPrakeshChaudhary (000000)
42 NAGOD MP-12-003-087-001/872
(CHANDKUIYA) 		1712003087NRG23300820220339358 30/08/2022 ANSUIYA CHAUDHARI 1712003087WL047865 ANSUIYA CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389538622 ANSUIYACHAUDHARI (000000)
SubTotal 17748 17748
Total 54753 54753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_300822FTO_366109 Indian Bank IDIB000J580 JASO 4692
2 NAGOD MP1712003_300822FTO_366109 Indian Bank IDIB000N515 Nagod 1428
3 NAGOD MP1712003_300822FTO_366109 Indian Bank IDIB000S741 Sohawal 408
4 NAGOD MP1712003_300822FTO_366109 Punjab National Bank PUNB0029110 Satna 1632
5 NAGOD MP1712003_300822FTO_366109 State Bank of India SBIN0000474 SATNA MAIN 408
6 NAGOD MP1712003_300822FTO_366109 State Bank of India SBIN0001348 NAGOD 21012
7 NAGOD MP1712003_300822FTO_366109 State Bank of India SBIN0008418 BARETHIA 81
8 NAGOD MP1712003_300822FTO_366109 Union Bank of India UBIN0568295 NAGOD 4488
9 NAGOD MP1712003_300822FTO_366109 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2856
10 NAGOD MP1712003_300822FTO_366109 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5304
11 NAGOD MP1712003_300822FTO_366109 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1224
12 NAGOD MP1712003_300822FTO_366109 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5508
13 NAGOD MP1712003_300822FTO_366109 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1632
14 NAGOD MP1712003_300822FTO_366109 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4080

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