Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_010123FTO_611359
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-12-003-030-001/539
(UMARAHAT) 		1712003030NRG23010120230517908 01/01/2023 Santos 1712003030WL081342 Santos 00152 HDFC0007676 2448 2448 Processed 16/02/2023 023631281 Santos (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-030-001/537
(UMARAHAT) 		1712003030NRG23010120230517906 01/01/2023 Ashok 1712003030WL081342 Ashok 00176 IDIB000S741 2448 2448 Processed 16/02/2023 023631281 Ashok (000000)
SubTotal 2448 2448
3 NAGOD MP-12-003-073-001/343
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517824 01/01/2023 RAMMILAN 1712003073WL081334 RAMMILAN 00415 SBIN0001348 1224 1224 Processed 17/02/2023 023631281 RAMMILAN (000000)
SubTotal 1224 1224
4 NAGOD MP-12-003-030-001/538
(UMARAHAT) 		1712003030NRG23010120230517907 01/01/2023 Sanjay varma 1712003030WL081342 Sanjay varma 00415 SBIN0008418 2448 2448 Processed 17/02/2023 023631281 Sanjayvarma (000000)
SubTotal 2448 2448
5 NAGOD MP-12-003-030-001/536
(UMARAHAT) 		1712003030NRG23010120230517905 01/01/2023 Amit 1712003030WL081342 Amit 00468 UBIN0563692 2448 2448 Processed 16/02/2023 023631281 Amit (000000)
SubTotal 2448 2448
6 NAGOD MP-12-003-021-001/266
(RAMPURA) 		1712003016NRG23010120230518118 01/01/2023 SURYBHAN SINGH 1712003016WL081379 SURYBHAN SINGH 00468 UBIN0568295 3264 3264 Processed 16/02/2023 023631281 SURYBHANSINGH (000000)
7 NAGOD MP-12-003-030-001/540
(UMARAHAT) 		1712003030NRG23010120230517909 01/01/2023 Premvati 1712003030WL081342 Premvati 00468 UBIN0568295 2448 2448 Processed 16/02/2023 023631281 Premvati (000000)
SubTotal 5712 5712
8 NAGOD MP-12-003-021-001/155
(RAMPURA) 		1712003016NRG23010120230518117 01/01/2023 DHEERENDRA 1712003016WL081378 DHEERENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 DHEERENDRA (000000)
9 NAGOD MP-12-003-026-002/67
(KOTA NO.2) 		1712003000NRG23010120230518470 01/01/2023 MUNNI LAL 1712003WL081429 MUNNI LAL 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023631281 MUNNILAL (000000)
10 NAGOD MP-12-003-026-002/67
(KOTA NO.2) 		1712003000NRG23010120230518471 01/01/2023 RANI 1712003WL081429 RANI 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023631281 RANI (000000)
11 NAGOD MP-12-003-073-001/1004
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517815 01/01/2023 siyalakhan 1712003073WL081334 siyalakhan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 siyalakhan (000000)
12 NAGOD MP-12-003-073-001/1268
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517817 01/01/2023 gudda 1712003073WL081334 gudda 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 gudda (000000)
13 NAGOD MP-12-003-073-001/228
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517818 01/01/2023 shyamlal 1712003073WL081334 shyamlal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 shyamlal (000000)
14 NAGOD MP-12-003-073-001/229
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517819 01/01/2023 rakesh 1712003073WL081334 rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 rakesh (000000)
15 NAGOD MP-12-003-073-001/232
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517820 01/01/2023 daddu 1712003073WL081334 daddu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 daddu (000000)
16 NAGOD MP-12-003-073-001/287
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517821 01/01/2023 Krishna gopal 1712003073WL081334 Krishna gopal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 Krishnagopal (000000)
17 NAGOD MP-12-003-073-001/300
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517822 01/01/2023 vijay 1712003073WL081334 vijay 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 vijay (000000)
18 NAGOD MP-12-003-073-001/452
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517825 01/01/2023 sanku 1712003073WL081334 sanku 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 sanku (000000)
19 NAGOD MP-12-003-073-001/458
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517826 01/01/2023 kamlesh 1712003073WL081334 kamlesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 kamlesh (000000)
20 NAGOD MP-12-003-073-001/468
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517827 01/01/2023 rajabhaiya 1712003073WL081334 rajabhaiya 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 rajabhaiya (000000)
21 NAGOD MP-12-003-073-001/471
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517828 01/01/2023 tribhuwan 1712003073WL081334 tribhuwan 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 tribhuwan (000000)
22 NAGOD MP-12-003-073-001/592
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517829 01/01/2023 LAKSHMi 1712003073WL081334 LAKSHMi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 LAKSHMi (000000)
23 NAGOD MP-12-003-073-001/662-B
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517830 01/01/2023 shyambai 1712003073WL081334 shyambai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 shyambai (000000)
24 NAGOD MP-12-003-073-001/741
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517831 01/01/2023 molla 1712003073WL081334 molla 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 molla (000000)
25 NAGOD MP-12-003-073-001/776
(SINGHPUR (OF NAGOD)) 		1712003073NRG23010120230517832 01/01/2023 ramji 1712003073WL081334 ramji 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023631281 ramji (000000)
26 NAGOD MP-12-003-089-001/805
(KOTA NO.1) 		1712003089NRG23010120230518013 01/01/2023 govind lodhi 1712003089WL081359 govind lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023631281 govindlodhi (000000)
SubTotal 22644 22644
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_010123FTO_611359 HDFC bank HDFC0007676 Nagod 2448
2 NAGOD MP1712003_010123FTO_611359 Indian Bank IDIB000S741 Sohawal 2448
3 NAGOD MP1712003_010123FTO_611359 State Bank of India SBIN0001348 NAGOD 1224
4 NAGOD MP1712003_010123FTO_611359 State Bank of India SBIN0008418 BARETHIA 2448
5 NAGOD MP1712003_010123FTO_611359 Union Bank of India UBIN0563692 AMARPATAN 2448
6 NAGOD MP1712003_010123FTO_611359 Union Bank of India UBIN0568295 NAGOD 5712
7 NAGOD MP1712003_010123FTO_611359 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2040
8 NAGOD MP1712003_010123FTO_611359 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1224
9 NAGOD MP1712003_010123FTO_611359 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 19380

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