Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_221122FTO_527769
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-12-003-066-001/20-A
(SEMARWARA) 		1712003066NRG23221120220450394 22/11/2022 RAJU 1712003066WL069815 RAJU 00045 BARB0SATNAX 2448 2448 Processed 09/12/2022 628863995 RAJU (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-027-002/806-D
(KODAR) 		1712003027NRG23221120220450843 22/11/2022 jamuna 1712003027WL069904 jamuna 00176 IDIB000J580 3264 3264 Processed 09/12/2022 628863995 jamuna (000000)
SubTotal 3264 3264
3 NAGOD MP-12-003-004-001/6-D
(CHUNAHA) 		1712003004NRG23221120220450442 22/11/2022 Kavita Gupta 1712003004WL069827 Kavita Gupta 00176 IDIB000N515 2856 2856 Processed 09/12/2022 628863995 KavitaGupta (000000)
4 NAGOD MP-12-003-048-001/444-A
(SEMRI) 		1712003048NRG23221120220450936 22/11/2022 deena prasad 1712003048WL069922 deena prasad 00176 IDIB000N515 3264 3264 Processed 09/12/2022 628863995 deenaprasad (000000)
5 NAGOD MP-12-003-092-006/432-B
(DURGAPUR) 		1712003092NRG23221120220450476 22/11/2022 Marru Pal 1712003092WL069840 Marru Pal 00176 IDIB000N515 2856 2856 Processed 09/12/2022 628863995 MarruPal (000000)
SubTotal 8976 8976
6 NAGOD MP-12-003-004-001/19
(CHUNAHA) 		1712003004NRG23221120220450441 22/11/2022 Maina Bairagi 1712003004WL069827 Maina Bairagi 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628863995 MainaBairagi (000000)
7 NAGOD MP-12-003-004-001/639-D
(CHUNAHA) 		1712003004NRG23221120220450443 22/11/2022 Raniya basor 1712003004WL069827 Raniya basor 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628863995 Raniyabasor (000000)
8 NAGOD MP-12-003-004-001/823-C
(CHUNAHA) 		1712003004NRG23221120220450444 22/11/2022 Gudiya bansal 1712003004WL069827 Gudiya bansal 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628863995 Gudiyabansal (000000)
9 NAGOD MP-12-003-082-002/509
(AMILIYA) 		1712003082NRG23221120220450376 22/11/2022 neeraj singh 1712003082WL069811 neeraj singh 00415 SBIN0001348 3264 3264 Processed 09/12/2022 628863995 neerajsingh (000000)
10 NAGOD MP-12-003-092-001/440
(DURGAPUR) 		1712003092NRG23221120220450474 22/11/2022 Moti lal Gond 1712003092WL069840 Moti lal Gond 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628863995 MotilalGond (000000)
11 NAGOD MP-12-003-092-006/430-A
(DURGAPUR) 		1712003092NRG23221120220450475 22/11/2022 Ramkehs Kol 1712003092WL069840 Ramkehs Kol 00415 SBIN0001348 3060 3060 Processed 09/12/2022 628863995 RamkehsKol (000000)
12 NAGOD MP-12-003-092-006/439
(DURGAPUR) 		1712003092NRG23221120220450472 22/11/2022 Ram Bai Chaudhari 1712003092WL069839 Ram Bai Chaudhari 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628863995 RamBaiChaudhari (000000)
SubTotal 20808 20808
13 NAGOD MP-12-003-017-002/212-A
(PIPARI) 		1712003017NRG23221120220450538 22/11/2022 lila bai 1712003017WL069842 lila bai 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628863995 lilabai (000000)
14 NAGOD MP-12-003-027-002/806-A
(KODAR) 		1712003027NRG23221120220450844 22/11/2022 kanchedi 1712003027WL069905 kanchedi 00602 SBIN0RRMBGB 3264 3264 Processed 09/12/2022 628863995 kanchedi (000000)
15 NAGOD MP-12-003-066-001/237-A
(SEMARWARA) 		1712003066NRG23221120220450395 22/11/2022 Nathu prajapati 1712003066WL069816 Nathu prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628863995 Nathuprajapati (000000)
16 NAGOD MP-12-003-066-001/628-B
(SEMARWARA) 		1712003066NRG23221120220450393 22/11/2022 PAPPU CHAUDHRI 1712003066WL069814 PAPPU CHAUDHRI 00602 SBIN0RRMBGB 2040 2040 Processed 09/12/2022 628863995 PAPPUCHAUDHRI (000000)
17 NAGOD MP-12-003-092-001/299-A
(DURGAPUR) 		1712003092NRG23221120220450469 22/11/2022 PARSADDA KOL 1712003092WL069839 PARSADDA KOL 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628863995 PARSADDAKOL (000000)
18 NAGOD MP-12-003-092-001/376
(DURGAPUR) 		1712003092NRG23221120220450473 22/11/2022 shaukhilal 1712003092WL069840 shaukhilal 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628863995 shaukhilal (000000)
19 NAGOD MP-12-003-092-001/442
(DURGAPUR) 		1712003092NRG23221120220450470 22/11/2022 Phaggu 1712003092WL069839 Phaggu 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628863995 Phaggu (000000)
20 NAGOD MP-12-003-092-006/430-B
(DURGAPUR) 		1712003092NRG23221120220450471 22/11/2022 Gulab Kol 1712003092WL069839 Gulab Kol 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628863995 GulabKol (000000)
SubTotal 23460 23460
Total 58956 58956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_221122FTO_527769 Bank of Baroda BARB0SATNAX SATNA BRANCH 2448
2 NAGOD MP1712003_221122FTO_527769 Indian Bank IDIB000J580 JASO 3264
3 NAGOD MP1712003_221122FTO_527769 Indian Bank IDIB000N515 Nagod 8976
4 NAGOD MP1712003_221122FTO_527769 State Bank of India SBIN0001348 NAGOD 20808
5 NAGOD MP1712003_221122FTO_527769 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3264
6 NAGOD MP1712003_221122FTO_527769 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5100
7 NAGOD MP1712003_221122FTO_527769 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 15096

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