Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_100123FTO_624913
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-12-003-010-005/290
(DWARI KHURD) 		1712003010NRG23090120230532721 10/01/2023 Babu chamar 1712003010WL083784 Babu chamar 00176 IDIB000N515 2856 2856 Processed 16/02/2023 007774209 Babuchamar (000000)
2 NAGOD MP-12-003-048-001/444-A
(SEMRI) 		1712003048NRG23100120230533272 10/01/2023 deena prasad 1712003048WL083891 deena prasad 00176 IDIB000N515 3060 3060 Processed 16/02/2023 007774209 deenaprasad (000000)
3 NAGOD MP-12-003-079-001/145-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533201 10/01/2023 MOHAN SINGH 1712003079WL083867 MOHAN SINGH 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007774209 MOHANSINGH (000000)
4 NAGOD MP-12-003-079-001/25-B
(AKOUNASATHIYA) 		1712003079NRG23090120230533202 10/01/2023 Sajan Singh 1712003079WL083868 Sajan Singh 00176 IDIB000N515 1428 1428 Processed 16/02/2023 007774209 SajanSingh (000000)
SubTotal 8568 8568
5 NAGOD MP-12-003-048-001/657
(SEMRI) 		1712003048NRG23100120230533273 10/01/2023 arjun prasad chmar 1712003048WL083891 arjun prasad chmar 00415 SBIN0001348 3060 3060 Processed 16/02/2023 007774209 arjunprasadchmar (000000)
6 NAGOD MP-12-003-048-001/658
(SEMRI) 		1712003048NRG23100120230533274 10/01/2023 hari lal 1712003048WL083891 hari lal 00415 SBIN0001348 3060 3060 Processed 16/02/2023 007774209 harilal (000000)
7 NAGOD MP-12-003-079-001/158-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533211 10/01/2023 Shivkumari singh 1712003079WL083877 Shivkumari singh 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007774209 Shivkumarisingh (000000)
8 NAGOD MP-12-003-079-001/215-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533205 10/01/2023 RAMSIRROMANI BAGRI 1712003079WL083871 RAMSIRROMANI BAGRI 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007774209 RAMSIRROMANIBAGRI (000000)
9 NAGOD MP-12-003-079-001/218-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533186 10/01/2023 Rupvati Patel 1712003079WL083861 Rupvati Patel 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007774209 RupvatiPatel (000000)
10 NAGOD MP-12-003-079-001/220-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533210 10/01/2023 Aneeta Patel 1712003079WL083876 Aneeta Patel 00415 SBIN0001348 1428 1428 Processed 16/02/2023 007774209 AneetaPatel (000000)
11 NAGOD MP-12-003-079-001/912
(AKOUNASATHIYA) 		1712003079NRG23090120230533148 10/01/2023 RAJENDRA PRATAP SINGH 1712003079WL083852 RAJENDRA PRATAP SINGH 00415 SBIN0001348 1224 1224 Processed 16/02/2023 007774209 RAJENDRAPRATAPSINGH (000000)
12 NAGOD MP-12-003-085-001/19-D
(DEORI) 		1712003085NRG23100120230533325 10/01/2023 Shaymsaran kushwaha 1712003085WL083905 Shaymsaran kushwaha 00415 SBIN0001348 1836 1836 Processed 16/02/2023 007774209 Shaymsarankushwaha (000000)
13 NAGOD MP-12-003-091-001/56
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533433 10/01/2023 Manish Viswas 1712003091WL083928 Manish Viswas 00415 SBIN0001348 408 408 Processed 16/02/2023 007774209 ManishViswas (000000)
14 NAGOD MP-12-003-091-002/37-A
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533452 10/01/2023 Dipankar Kirtuniya 1712003091WL083929 Dipankar Kirtuniya 00415 SBIN0001348 204 204 Processed 16/02/2023 007774209 DipankarKirtuniya (000000)
SubTotal 14892 14892
15 NAGOD MP-12-003-079-001/183-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533207 10/01/2023 RAGHURAJ SINGH 1712003079WL083873 RAGHURAJ SINGH 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007774209 RAGHURAJSINGH (000000)
16 NAGOD MP-12-003-079-001/216-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533204 10/01/2023 RAMLAL PATEL 1712003079WL083870 RAMLAL PATEL 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007774209 RAMLALPATEL (000000)
17 NAGOD MP-12-003-079-001/217-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533206 10/01/2023 ASHA SINGH PARIHAR 1712003079WL083872 ASHA SINGH PARIHAR 00468 UBIN0568295 1224 1224 Processed 16/02/2023 007774209 ASHASINGHPARIHAR (000000)
SubTotal 3672 3672
18 NAGOD MP-12-003-013-002/209
(MADAI) 		1712003013NRG23100120230533377 10/01/2023 chhuttu 1712003013WL083914 chhuttu 00602 SBIN0RRMBGB 1632 1632 Processed 16/02/2023 007774209 chhuttu (000000)
19 NAGOD MP-12-003-053-002/321
(UJNEHI) 		1712003053NRG23100120230533283 10/01/2023 Akhilesh 1712003053WL083894 Akhilesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774209 Akhilesh (000000)
20 NAGOD MP-12-003-079-001/169-A
(AKOUNASATHIYA) 		1712003079NRG23090120230533208 10/01/2023 GUDDI BAI PATEL 1712003079WL083874 GUDDI BAI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007774209 GUDDIBAIPATEL (000000)
21 NAGOD MP-12-003-085-001/438
(DEORI) 		1712003085NRG23100120230533327 10/01/2023 surendra kumar vishwakarma 1712003085WL083905 surendra kumar vishwakarma 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 007774209 surendrakumarvishwakarma (000000)
22 NAGOD MP-12-003-091-001/60
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533434 10/01/2023 DAMU 1712003091WL083928 DAMU 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007774209 DAMU (000000)
23 NAGOD MP-12-003-091-002/116
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533436 10/01/2023 NIMAL 1712003091WL083928 NIMAL 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007774209 NIMAL (000000)
24 NAGOD MP-12-003-091-002/179
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533443 10/01/2023 SUNITA BALA 1712003091WL083928 SUNITA BALA 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 007774209 SUNITABALA (000000)
25 NAGOD MP-12-003-091-002/198
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533444 10/01/2023 VISHU 1712003091WL083928 VISHU 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 007774209 VISHU (000000)
26 NAGOD MP-12-003-091-002/68
(USARAR (OF NAGOD)) 		1712003091NRG23100120230533445 10/01/2023 ARUN MANDAL 1712003091WL083928 ARUN MANDAL 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 007774209 ARUNMANDAL (000000)
SubTotal 8772 8772
Total 35904 35904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100123FTO_624913 Indian Bank IDIB000N515 Nagod 8568
2 NAGOD MP1712003_100123FTO_624913 State Bank of India SBIN0001348 NAGOD 14892
3 NAGOD MP1712003_100123FTO_624913 Union Bank of India UBIN0568295 NAGOD 3672
4 NAGOD MP1712003_100123FTO_624913 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1224
5 NAGOD MP1712003_100123FTO_624913 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1224
6 NAGOD MP1712003_100123FTO_624913 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1632
7 NAGOD MP1712003_100123FTO_624913 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 4692

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