Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_131222FTO_579237
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-12-003-066-001/11-A
(SEMARWARA) 		1712003066NRG23131220220481663 13/12/2022 vishnu 1712003066WL075182 vishnu 00078 CNRB0006167 204 204 Processed 20/12/2022 814123633 vishnu (000000)
SubTotal 204 204
2 NAGOD MP-12-003-034-001/129-A
(PANGARA) 		1712003034NRG23131220220481575 13/12/2022 ANJANA KUSHWAHA 1712003034WL075163 ANJANA KUSHWAHA 00165 IBKL0001842 2448 2448 Processed 20/12/2022 814123633 ANJANAKUSHWAHA (000000)
SubTotal 2448 2448
3 NAGOD MP-12-003-060-003/612
(MAJHIYARI) 		1712003060NRG23131220220482161 13/12/2022 Hariprasad 1712003060WL075259 Hariprasad 00168 ICIC0003391 1224 1224 Processed 20/12/2022 814123633 Hariprasad (000000)
SubTotal 1224 1224
4 NAGOD MP-12-003-034-001/915
(PANGARA) 		1712003034NRG23131220220481604 13/12/2022 RAKESH KUSHWAHA 1712003034WL075167 RAKESH KUSHWAHA 00176 IDIB000N515 2448 2448 Processed 20/12/2022 814123633 RAKESHKUSHWAHA (000000)
5 NAGOD MP-12-003-034-001/98-A
(PANGARA) 		1712003034NRG23131220220481614 13/12/2022 Jay Kumar Kushwah 1712003034WL075177 Jay Kumar Kushwah 00176 IDIB000N515 2448 2448 Processed 20/12/2022 814123633 JayKumarKushwah (000000)
6 NAGOD MP-12-003-060-001/624
(MAJHIYARI) 		1712003060NRG23131220220482123 13/12/2022 Rajju dheemar 1712003060WL075259 Rajju dheemar 00176 IDIB000N515 1224 1224 Processed 20/12/2022 814123633 Rajjudheemar (000000)
7 NAGOD MP-12-003-060-003/62
(MAJHIYARI) 		1712003060NRG23131220220482162 13/12/2022 natthulal 1712003060WL075259 natthulal 00176 IDIB000N515 1224 1224 Processed 20/12/2022 814123633 natthulal (000000)
8 NAGOD MP-12-003-060-003/623
(MAJHIYARI) 		1712003060NRG23131220220482165 13/12/2022 Sadhulal kushwaha 1712003060WL075259 Sadhulal kushwaha 00176 IDIB000N515 1224 1224 Processed 20/12/2022 814123633 Sadhulalkushwaha (000000)
SubTotal 8568 8568
9 NAGOD MP-12-003-034-001/129-C
(PANGARA) 		1712003034NRG23131220220481606 13/12/2022 Suresh Kumar Chaudhary 1712003034WL075169 Suresh Kumar Chaudhary 00415 SBIN0001348 2856 2856 Processed 20/12/2022 814123633 SureshKumarChaudhary (000000)
10 NAGOD MP-12-003-034-001/169-A
(PANGARA) 		1712003034NRG23131220220481576 13/12/2022 Gaura Kushwaha 1712003034WL075163 Gaura Kushwaha 00415 SBIN0001348 2448 2448 Rejected 20/12/2022 814123633 Account closed
11 NAGOD MP-12-003-034-001/244-A
(PANGARA) 		1712003034NRG23131220220481610 13/12/2022 Preetam Bai Kushwaha 1712003034WL075173 Preetam Bai Kushwaha 00415 SBIN0001348 2448 2448 Processed 20/12/2022 814123633 PreetamBaiKushwaha (000000)
12 NAGOD MP-12-003-034-001/919
(PANGARA) 		1712003034NRG23131220220481574 13/12/2022 praduman kushwaha 1712003034WL075162 praduman kushwaha 00415 SBIN0001348 2448 2448 Processed 20/12/2022 814123633 pradumankushwaha (000000)
13 NAGOD MP-12-003-060-002/625
(MAJHIYARI) 		1712003060NRG23131220220482143 13/12/2022 Shakeel ahmad 1712003060WL075259 Shakeel ahmad 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814123633 Shakeelahmad (000000)
14 NAGOD MP-12-003-060-003/462
(MAJHIYARI) 		1712003060NRG23131220220482155 13/12/2022 Sabhya singh 1712003060WL075259 Sabhya singh 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814123633 Sabhyasingh (000000)
SubTotal 12648 12648
15 NAGOD MP-12-003-060-001/491
(MAJHIYARI) 		1712003060NRG23131220220482115 13/12/2022 ashees sharma 1712003060WL075259 ashees sharma 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814123633 asheessharma (000000)
16 NAGOD MP-12-003-060-001/494
(MAJHIYARI) 		1712003060NRG23131220220482117 13/12/2022 Satendra sharma 1712003060WL075259 Satendra sharma 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814123633 Satendrasharma (000000)
17 NAGOD MP-12-003-060-001/51
(MAJHIYARI) 		1712003060NRG23131220220482120 13/12/2022 RAJENDRA PRAJAPATEE 1712003060WL075259 RAJENDRA PRAJAPATEE 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814123633 RAJENDRAPRAJAPATEE (000000)
18 NAGOD MP-12-003-060-001/51
(MAJHIYARI) 		1712003060NRG23131220220482119 13/12/2022 Rani 1712003060WL075259 Rani 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814123633 Rani (000000)
19 NAGOD MP-12-003-060-002/657
(MAJHIYARI) 		1712003060NRG23131220220482146 13/12/2022 REENA DWIVEDI 1712003060WL075259 REENA DWIVEDI 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814123633 REENADWIVEDI (000000)
20 NAGOD MP-12-003-060-003/352
(MAJHIYARI) 		1712003060NRG23131220220482151 13/12/2022 Ganesha 1712003060WL075259 Ganesha 00468 UBIN0568295 1224 1224 Processed 20/12/2022 814123633 Ganesha (000000)
SubTotal 7344 7344
21 NAGOD MP-12-003-034-001/112-A
(PANGARA) 		1712003034NRG23131220220481607 13/12/2022 Ramdeen Prajapati 1712003034WL075170 Ramdeen Prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 20/12/2022 814123633 RamdeenPrajapati (000000)
22 NAGOD MP-12-003-034-001/256-A
(PANGARA) 		1712003034NRG23131220220481577 13/12/2022 Barelal 1712003034WL075163 Barelal 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814123633 Barelal (000000)
23 NAGOD MP-12-003-034-001/48-A
(PANGARA) 		1712003034NRG23131220220481581 13/12/2022 Geeta Kushwaha 1712003034WL075163 Geeta Kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 20/12/2022 814123633 GeetaKushwaha (000000)
24 NAGOD MP-12-003-060-001/101
(MAJHIYARI) 		1712003060NRG23131220220482095 13/12/2022 udavsen 1712003060WL075259 udavsen 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 udavsen (000000)
25 NAGOD MP-12-003-060-001/12
(MAJHIYARI) 		1712003060NRG23131220220482096 13/12/2022 RAMNARESH 1712003060WL075259 RAMNARESH 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 RAMNARESH (000000)
26 NAGOD MP-12-003-060-001/12
(MAJHIYARI) 		1712003060NRG23131220220482097 13/12/2022 SANTOSH 1712003060WL075259 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 SANTOSH (000000)
27 NAGOD MP-12-003-060-001/294
(MAJHIYARI) 		1712003060NRG23131220220482101 13/12/2022 RANI VISWKARMA 1712003060WL075259 RANI VISWKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 RANIVISWKARMA (000000)
28 NAGOD MP-12-003-060-001/298
(MAJHIYARI) 		1712003060NRG23131220220482103 13/12/2022 Chhedi la Kuswaha 1712003060WL075259 Chhedi la Kuswaha 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 ChhedilaKuswaha (000000)
29 NAGOD MP-12-003-060-001/3
(MAJHIYARI) 		1712003060NRG23131220220482104 13/12/2022 RAMGOPAL 1712003060WL075259 RAMGOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 RAMGOPAL (000000)
30 NAGOD MP-12-003-060-001/39
(MAJHIYARI) 		1712003060NRG23131220220482105 13/12/2022 Radhika prasad 1712003060WL075259 Radhika prasad 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 Radhikaprasad (000000)
31 NAGOD MP-12-003-060-001/65
(MAJHIYARI) 		1712003060NRG23131220220482125 13/12/2022 munnilal kori 1712003060WL075259 munnilal kori 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 munnilalkori (000000)
32 NAGOD MP-12-003-060-001/65
(MAJHIYARI) 		1712003060NRG23131220220482126 13/12/2022 Neeta 1712003060WL075259 Neeta 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 Neeta (000000)
33 NAGOD MP-12-003-060-001/81
(MAJHIYARI) 		1712003060NRG23131220220482127 13/12/2022 motilal kushvaha 1712003060WL075259 motilal kushvaha 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 motilalkushvaha (000000)
34 NAGOD MP-12-003-060-001/81
(MAJHIYARI) 		1712003060NRG23131220220482128 13/12/2022 SUMINTRA 1712003060WL075259 SUMINTRA 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 SUMINTRA (000000)
35 NAGOD MP-12-003-060-001/89
(MAJHIYARI) 		1712003060NRG23131220220482130 13/12/2022 shiyaram 1712003060WL075259 shiyaram 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 shiyaram (000000)
36 NAGOD MP-12-003-060-002/478
(MAJHIYARI) 		1712003060NRG23131220220482140 13/12/2022 Bela rajak 1712003060WL075259 Bela rajak 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 Belarajak (000000)
37 NAGOD MP-12-003-060-003/36
(MAJHIYARI) 		1712003060NRG23131220220482152 13/12/2022 shyamsundar 1712003060WL075259 shyamsundar 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 shyamsundar (000000)
38 NAGOD MP-12-003-060-003/463
(MAJHIYARI) 		1712003060NRG23131220220482156 13/12/2022 Chillee kushwaha 1712003060WL075259 Chillee kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 Chilleekushwaha (000000)
39 NAGOD MP-12-003-060-003/60
(MAJHIYARI) 		1712003060NRG23131220220482159 13/12/2022 Balendra singh 1712003060WL075259 Balendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 Balendrasingh (000000)
40 NAGOD MP-12-003-060-003/63
(MAJHIYARI) 		1712003060NRG23131220220482166 13/12/2022 jaglal 1712003060WL075259 jaglal 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 jaglal (000000)
41 NAGOD MP-12-003-060-003/70
(MAJHIYARI) 		1712003060NRG23131220220482168 13/12/2022 gyanendra 1712003060WL075259 gyanendra 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 gyanendra (000000)
42 NAGOD MP-12-003-060-003/75
(MAJHIYARI) 		1712003060NRG23131220220482169 13/12/2022 mohan lal 1712003060WL075259 mohan lal 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814123633 mohanlal (000000)
43 NAGOD MP-12-003-066-001/18-A
(SEMARWARA) 		1712003066NRG23131220220481665 13/12/2022 munnilal 1712003066WL075184 munnilal 00602 SBIN0RRMBGB 1428 1428 Processed 20/12/2022 814123633 munnilal (000000)
SubTotal 32436 32436
44 NAGOD MP-12-003-034-001/804-A
(PANGARA) 		1712003034NRG23131220220481605 13/12/2022 Saukhilal Prajapati 1712003034WL075168 Saukhilal Prajapati 00691 IPOS0000001 2856 2856 Processed 20/12/2022 814123633 SaukhilalPrajapati (000000)
SubTotal 2856 2856
Total 67728 67728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_131222FTO_579237 Canara Bank CNRB0006167 Nagaud 204
2 NAGOD MP1712003_131222FTO_579237 IDBI Bank IBKL0001842 Nagod 2448
3 NAGOD MP1712003_131222FTO_579237 ICICI BANK ICIC0003391 NAGOD 1224
4 NAGOD MP1712003_131222FTO_579237 Indian Bank IDIB000N515 Nagod 8568
5 NAGOD MP1712003_131222FTO_579237 State Bank of India SBIN0001348 NAGOD 12648
6 NAGOD MP1712003_131222FTO_579237 Union Bank of India UBIN0568295 NAGOD 7344
7 NAGOD MP1712003_131222FTO_579237 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4284
8 NAGOD MP1712003_131222FTO_579237 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 28152
9 NAGOD MP1712003_131222FTO_579237 India Post Payments Bank IPOS0000001 Satna 2856

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