Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_160323FTO_707510
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-12-003-019-002/179
(UMARI) 		1712003019NRG23040220230570651 16/03/2023 PAMOD SINGH 1712003WL0088724 PAMOD SINGH 00078 CNRB0006167 1224 1224 Processed 30/03/2023 730999491 PAMODSINGH (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-030-001/532
(UMARAHAT) 		1712003030NRG23130120230538826 16/03/2023 ankit 1712003WL0084653 ankit 00165 IBKL0000422 3060 3060 Rejected 30/03/2023 730999491 No Such Account
3 NAGOD MP-12-003-030-001/532
(UMARAHAT) 		1712003030NRG23130120230538827 16/03/2023 ankit 1712003WL0084653 ankit 00165 IBKL0000422 3060 3060 Rejected 30/03/2023 730999491 No Such Account
SubTotal 6120 6120
4 NAGOD MP-12-003-027-002/871-A
(KODAR) 		1712003027NRG23270120230557621 16/03/2023 sangeeta 1712003WL0087242 sangeeta 00165 IBKL0001842 3264 3264 Processed 30/03/2023 730999491 sangeeta (000000)
SubTotal 3264 3264
5 NAGOD MP-12-003-024-001/351
(KONI) 		1712003024NRG23310120230565797 16/03/2023 kunti vishwakarma 1712003WL0088075 kunti vishwakarma 00176 IDIB000J580 1224 1224 Rejected 30/03/2023 730999491 No Such Account
6 NAGOD MP-12-003-024-001/351
(KONI) 		1712003024NRG23310120230565796 16/03/2023 kunti vishwakarma 1712003WL0088075 kunti vishwakarma 00176 IDIB000J580 1428 1428 Rejected 30/03/2023 730999491 No Such Account
7 NAGOD MP-12-003-027-002/831-A
(KODAR) 		1712003027NRG23270120230557620 16/03/2023 prabhakar 1712003WL0087242 prabhakar 00176 IDIB000J580 3264 3264 Rejected 30/03/2023 730999491 No Such Account
8 NAGOD MP-12-003-039-001/1201-A
(AMKUI) 		1712003039NRG23120120230537573 16/03/2023 ANITA b 1712003WL0084448 ANITA b 00176 IDIB000J580 1224 1224 Rejected 30/03/2023 730999491 No Such Account
9 NAGOD MP-12-003-039-001/1201-A
(AMKUI) 		1712003039NRG23120120230537572 16/03/2023 ANITA b 1712003WL0084448 ANITA b 00176 IDIB000J580 1224 1224 Rejected 30/03/2023 730999491 No Such Account
SubTotal 8364 8364
10 NAGOD MP-12-003-081-002/117-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23050120230525212 16/03/2023 BALKRISHN 1712003WL0082735 BALKRISHN 00354 PUNB0044500 1224 1224 Processed 30/03/2023 730999491 BALKRISHN (000000)
SubTotal 1224 1224
11 NAGOD MP-12-003-011-001/215-C
(SHIVRAJPUR) 		1712003011NRG23201220220495305 16/03/2023 Laxmi namdev 1712003WL0077331 Laxmi namdev 00415 SBIN0001348 2040 2040 Rejected 30/03/2023 730999491 No Such Account
12 NAGOD MP-12-003-011-001/215-C
(SHIVRAJPUR) 		1712003011NRG23201220220495304 16/03/2023 Laxmi namdev 1712003WL0077331 Laxmi namdev 00415 SBIN0001348 2652 2652 Rejected 30/03/2023 730999491 No Such Account
13 NAGOD MP-12-003-016-002/522-C
(MADA TOLA) 		1712003018NRG23080120230531056 16/03/2023 shivprasad 1712003WL0083495 shivprasad 00415 SBIN0001348 1224 1224 Processed 30/03/2023 730999491 shivprasad (000000)
14 NAGOD MP-12-003-016-002/522-C
(MADA TOLA) 		1712003018NRG23080120230531055 16/03/2023 shivprasad 1712003WL0083495 shivprasad 00415 SBIN0001348 1224 1224 Processed 30/03/2023 730999491 shivprasad (000000)
15 NAGOD MP-12-003-016-003/217
(MADA TOLA) 		1712003016NRG23060120230526137 16/03/2023 DHARMDAS VISHWAKARMA 1712003WL0082911 DHARMDAS VISHWAKARMA 00415 SBIN0001348 60 60 Processed 30/03/2023 730999491 DHARMDASVISHWAKARMA (000000)
16 NAGOD MP-12-003-018-002/361-B
(MARHI KALA) 		1712003000NRG23110120230535918 16/03/2023 paras 1712003WL0084235 paras 00415 SBIN0001348 1224 1224 Processed 30/03/2023 730999491 paras (000000)
17 NAGOD MP-12-003-018-002/361-B
(MARHI KALA) 		1712003000NRG23110120230535917 16/03/2023 paras 1712003WL0084235 paras 00415 SBIN0001348 1020 1020 Processed 30/03/2023 730999491 paras (000000)
18 NAGOD MP-12-003-018-002/365-B
(MARHI KALA) 		1712003018NRG23080120230531057 16/03/2023 butti 1712003WL0083495 butti 00415 SBIN0001348 1224 1224 Rejected 30/03/2023 730999491 No Such Account
19 NAGOD MP-12-003-018-002/366-B
(MARHI KALA) 		1712003000NRG23110120230535919 16/03/2023 kushiya 1712003WL0084235 kushiya 00415 SBIN0001348 1020 1020 Rejected 30/03/2023 730999491 No Such Account
20 NAGOD MP-12-003-018-002/472-D
(MARHI KALA) 		1712003018NRG23080120230531058 16/03/2023 govind prakash garg 1712003WL0083495 govind prakash garg 00415 SBIN0001348 1224 1224 Rejected 30/03/2023 730999491 Account closed
21 NAGOD MP-12-003-059-003/1005-D
(RERUAKHURD) 		1712003059NRG23181120220445146 16/03/2023 prateeksha bagri 1712003WL0069010 prateeksha bagri 00415 SBIN0001348 1224 1224 Processed 30/03/2023 730999491 prateekshabagri (000000)
SubTotal 14136 14136
22 NAGOD MP-12-003-013-001/207
(MADAI) 		1712003013NRG23300120230562464 16/03/2023 KOMAL BAI GOUND 1712003WL0087758 KOMAL BAI GOUND 00415 SBIN0002845 3264 3264 Rejected 30/03/2023 730999491 No Such Account
23 NAGOD MP-12-003-013-001/3
(MADAI) 		1712003000NRG23310120230565834 16/03/2023 urmila 1712003WL0088083 urmila 00415 SBIN0002845 2448 2448 Rejected 30/03/2023 730999491 Account closed
24 NAGOD MP-12-003-013-001/3
(MADAI) 		1712003000NRG23310120230565835 16/03/2023 urmila 1712003WL0088083 urmila 00415 SBIN0002845 204 204 Rejected 30/03/2023 730999491 Account closed
SubTotal 5916 5916
25 NAGOD MP-12-003-030-001/531
(UMARAHAT) 		1712003030NRG23130120230538825 16/03/2023 Rambhagat 1712003WL0084653 Rambhagat 00415 SBIN0008418 60 60 Rejected 30/03/2023 730999491 No Such Account
SubTotal 60 60
26 NAGOD MP-12-003-004-001/851
(CHUNAHA) 		1712003004NRG23180120230544585 16/03/2023 Seeta ram Kushwaha 1712003WL0085576 Seeta ram Kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 30/03/2023 730999491 SeetaramKushwaha (000000)
27 NAGOD MP-12-003-017-002/25
(PIPARI) 		1712003017NRG23090220230573161 16/03/2023 soni 1712003WL0089266 soni 00602 SBIN0RRMBGB 2040 2040 Processed 30/03/2023 730999491 soni (000000)
28 NAGOD MP-12-003-017-002/25
(PIPARI) 		1712003017NRG23090220230573160 16/03/2023 soni 1712003WL0089266 soni 00602 SBIN0RRMBGB 1632 1632 Processed 30/03/2023 730999491 soni (000000)
29 NAGOD MP-12-003-024-002/374
(KONI) 		1712003024NRG23310120230565798 16/03/2023 ravita pandey 1712003WL0088075 ravita pandey 00602 SBIN0RRMBGB 1224 1224 Rejected 30/03/2023 730999491 No Such Account
30 NAGOD MP-12-003-024-002/375
(KONI) 		1712003024NRG23310120230565799 16/03/2023 rajesh kumar pandey 1712003WL0088075 rajesh kumar pandey 00602 SBIN0RRMBGB 1224 1224 Rejected 30/03/2023 730999491 No Such Account
31 NAGOD MP-12-003-081-002/80
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23291220220510823 16/03/2023 Suman kori 1712003WL0080029 Suman kori 00602 SBIN0RRMBGB 3264 3264 Processed 30/03/2023 730999491 Sumankori (000000)
32 NAGOD MP-12-003-086-001/1110
(RAUND (OF NAGOD)) 		1712003086NRG23090220230573260 16/03/2023 nand lal kushwaha 1712003WL0089284 nand lal kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 30/03/2023 730999491 nandlalkushwaha (000000)
SubTotal 15300 15300
33 NAGOD MP-12-003-074-005/164-B
(MAHTAIN) 		1712003074NRG23280120230559356 16/03/2023 SHUBHANKARI SARDAR 1712003WL0087404 SHUBHANKARI SARDAR 00688 FINO0001446 3060 3060 Processed 30/03/2023 730999491 SHUBHANKARISARDAR (000000)
SubTotal 3060 3060
Total 58668 58668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_160323FTO_707510 Canara Bank CNRB0006167 Nagaud 1224
2 NAGOD MP1712003_160323FTO_707510 IDBI Bank IBKL0000422 SATNA 6120
3 NAGOD MP1712003_160323FTO_707510 IDBI Bank IBKL0001842 Nagod 3264
4 NAGOD MP1712003_160323FTO_707510 Indian Bank IDIB000J580 JASO 8364
5 NAGOD MP1712003_160323FTO_707510 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1224
6 NAGOD MP1712003_160323FTO_707510 State Bank of India SBIN0001348 NAGOD 14136
7 NAGOD MP1712003_160323FTO_707510 State Bank of India SBIN0002845 DEVENDRANAGAR 5916
8 NAGOD MP1712003_160323FTO_707510 State Bank of India SBIN0008418 BARETHIA 60
9 NAGOD MP1712003_160323FTO_707510 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 5712
10 NAGOD MP1712003_160323FTO_707510 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3264
11 NAGOD MP1712003_160323FTO_707510 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 3672
12 NAGOD MP1712003_160323FTO_707510 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2652
13 NAGOD MP1712003_160323FTO_707510 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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