Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270922FTO_427114
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-12-003-045-002/176-C
(DUDAHA) 		1712003045NRG23270920220377632 27/09/2022 RAVI SHANKAR GAUTAM 1712003045WL056154 RAVI SHANKAR GAUTAM 00048 BKID0009443 60 60 Processed 05/10/2022 414544803 RAVISHANKARGAUTAM (000000)
SubTotal 60 60
2 NAGOD MP-12-003-066-001/303-A
(SEMARWARA) 		1712003066NRG23270920220377621 27/09/2022 Jamadar Lodhi 1712003066WL056148 Jamadar Lodhi 00078 CNRB0006167 1428 1428 Processed 05/10/2022 414544803 JamadarLodhi (000000)
SubTotal 1428 1428
3 NAGOD MP-12-003-024-001/343
(KONI) 		1712003024NRG23270920220377649 27/09/2022 Phoolan Bai soni 1712003024WL056159 Phoolan Bai soni 00176 IDIB000J580 3264 3264 Processed 05/10/2022 414544803 PhoolanBaisoni (000000)
4 NAGOD MP-12-003-024-002/300
(KONI) 		1712003024NRG23270920220377721 27/09/2022 anup kumar pandey 1712003024WL056168 anup kumar pandey 00176 IDIB000J580 3264 3264 Processed 05/10/2022 414544803 anupkumarpandey (000000)
5 NAGOD MP-12-003-024-005/361
(KONI) 		1712003024NRG23270920220377722 27/09/2022 Bhawani Deen dheemar 1712003024WL056168 Bhawani Deen dheemar 00176 IDIB000J580 3264 3264 Processed 05/10/2022 414544803 BhawaniDeendheemar (000000)
6 NAGOD MP-12-003-024-006/335
(KONI) 		1712003024NRG23270920220377728 27/09/2022 Pushpraj singh 1712003024WL056169 Pushpraj singh 00176 IDIB000J580 3264 3264 Processed 05/10/2022 414544803 Pushprajsingh (000000)
7 NAGOD MP-12-003-024-006/355
(KONI) 		1712003024NRG23270920220377674 27/09/2022 Ramsevak dahayat 1712003024WL056162 Ramsevak dahayat 00176 IDIB000J580 3264 3264 Processed 05/10/2022 414544803 Ramsevakdahayat (000000)
8 NAGOD MP-12-003-024-006/359
(KONI) 		1712003024NRG23270920220377730 27/09/2022 Chhoti Dahayat 1712003024WL056169 Chhoti Dahayat 00176 IDIB000J580 3264 3264 Processed 05/10/2022 414544803 ChhotiDahayat (000000)
9 NAGOD MP-12-003-024-007/305
(KONI) 		1712003024NRG23270920220377702 27/09/2022 BADRI KUSHWAHA 1712003024WL056165 BADRI KUSHWAHA 00176 IDIB000J580 3264 3264 Processed 05/10/2022 414544803 BADRIKUSHWAHA (000000)
10 NAGOD MP-12-003-026-001/367
(KOTA NO.2) 		1712003024NRG23270920220377676 27/09/2022 Sandip Tripathi 1712003024WL056162 Sandip Tripathi 00176 IDIB000J580 3264 3264 Processed 05/10/2022 414544803 SandipTripathi (000000)
11 NAGOD MP-12-003-028-001/606
(BAMURAHIYA) 		1712003028NRG23270920220377558 27/09/2022 Pooja singh 1712003028WL056123 Pooja singh 00176 IDIB000J580 3060 3060 Processed 05/10/2022 414544803 Poojasingh (000000)
12 NAGOD MP-12-003-028-002/477
(BAMURAHIYA) 		1712003028NRG23270920220377556 27/09/2022 ASHA DEVI TIWARI 1712003028WL056122 ASHA DEVI TIWARI 00176 IDIB000J580 3060 3060 Processed 05/10/2022 414544803 ASHADEVITIWARI (000000)
SubTotal 32232 32232
13 NAGOD MP-12-003-024-006/366
(KONI) 		1712003024NRG23270920220377755 27/09/2022 Vidha Singh 1712003024WL056176 Vidha Singh 00176 IDIB000N515 3264 3264 Processed 05/10/2022 414544803 VidhaSingh (000000)
SubTotal 3264 3264
14 NAGOD MP-12-003-008-001/593
(SURDAHA KHURD) 		1712003008NRG23270920220377579 27/09/2022 RAMLALA KUSHWAHA 1712003008WL056131 RAMLALA KUSHWAHA 00176 IDIB000S648 1224 1224 Processed 05/10/2022 414544803 RAMLALAKUSHWAHA (000000)
SubTotal 1224 1224
15 NAGOD MP-12-003-008-001/388
(SURDAHA KHURD) 		1712003008NRG23270920220377575 27/09/2022 Kamlesh Chaudhari 1712003008WL056131 Kamlesh Chaudhari 00415 SBIN0001348 3060 3060 Processed 05/10/2022 414544803 KamleshChaudhari (000000)
16 NAGOD MP-12-003-008-001/388
(SURDAHA KHURD) 		1712003008NRG23270920220377576 27/09/2022 Rampyari 1712003008WL056131 Rampyari 00415 SBIN0001348 3060 3060 Processed 05/10/2022 414544803 Rampyari (000000)
17 NAGOD MP-12-003-009-001/1-D
(BELA) 		1712003009NRG23270920220377761 27/09/2022 Ramniranjan 1712003009WL056182 Ramniranjan 00415 SBIN0001348 3264 3264 Processed 05/10/2022 414544803 Ramniranjan (000000)
18 NAGOD MP-12-003-024-002/299
(KONI) 		1712003024NRG23270920220377726 27/09/2022 chanda pandey 1712003024WL056169 chanda pandey 00415 SBIN0001348 3264 3264 Processed 05/10/2022 414544803 chandapandey (000000)
19 NAGOD MP-12-003-024-003/328
(KONI) 		1712003024NRG23270920220377650 27/09/2022 Jaypal singh 1712003024WL056159 Jaypal singh 00415 SBIN0001348 3264 3264 Processed 05/10/2022 414544803 Jaypalsingh (000000)
20 NAGOD MP-12-003-024-005/363
(KONI) 		1712003024NRG23270920220377724 27/09/2022 Satendra kushwaha 1712003024WL056168 Satendra kushwaha 00415 SBIN0001348 3264 3264 Processed 05/10/2022 414544803 Satendrakushwaha (000000)
21 NAGOD MP-12-003-024-007/31
(KONI) 		1712003024NRG23270920220377654 27/09/2022 Sadhna Kushwaha 1712003024WL056160 Sadhna Kushwaha 00415 SBIN0001348 3264 3264 Processed 05/10/2022 414544803 SadhnaKushwaha (000000)
22 NAGOD MP-12-003-026-001/366
(KOTA NO.2) 		1712003024NRG23270920220377675 27/09/2022 Jay Prakash Tripathi 1712003024WL056162 Jay Prakash Tripathi 00415 SBIN0001348 3264 3264 Processed 05/10/2022 414544803 JayPrakashTripathi (000000)
23 NAGOD MP-12-003-045-002/143-B
(DUDAHA) 		1712003045NRG23270920220377628 27/09/2022 SARASWATI PATEL 1712003045WL056154 SARASWATI PATEL 00415 SBIN0001348 1224 1224 Processed 05/10/2022 414544803 SARASWATIPATEL (000000)
24 NAGOD MP-12-003-045-002/144-B
(DUDAHA) 		1712003045NRG23270920220377629 27/09/2022 HARDAYAL PATEL 1712003045WL056154 HARDAYAL PATEL 00415 SBIN0001348 60 60 Processed 05/10/2022 414544803 HARDAYALPATEL (000000)
25 NAGOD MP-12-003-066-001/106-A
(SEMARWARA) 		1712003066NRG23270920220377622 27/09/2022 Ramkesh Giri 1712003066WL056149 Ramkesh Giri 00415 SBIN0001348 2652 2652 Processed 05/10/2022 414544803 RamkeshGiri (000000)
26 NAGOD MP-12-003-066-001/216
(SEMARWARA) 		1712003066NRG23270920220377625 27/09/2022 Kariya prasad 1712003066WL056152 Kariya prasad 00415 SBIN0001348 2652 2652 Processed 05/10/2022 414544803 Kariyaprasad (000000)
SubTotal 32292 32292
27 NAGOD MP-12-003-045-002/144-B
(DUDAHA) 		1712003045NRG23270920220377630 27/09/2022 PHOOL BAI PATEL 1712003045WL056154 PHOOL BAI PATEL 00415 SBIN0002845 60 60 Processed 05/10/2022 414544803 PHOOLBAIPATEL (000000)
28 NAGOD MP-12-003-045-002/176-C
(DUDAHA) 		1712003045NRG23270920220377633 27/09/2022 DIPA GAUTAM 1712003045WL056154 DIPA GAUTAM 00415 SBIN0002845 60 60 Processed 05/10/2022 414544803 DIPAGAUTAM (000000)
SubTotal 120 120
29 NAGOD MP-12-003-028-001/453
(BAMURAHIYA) 		1712003028NRG23270920220377557 27/09/2022 ABHILASH SINGH 1712003028WL056123 ABHILASH SINGH 00468 UBIN0568295 3060 3060 Processed 05/10/2022 414544803 ABHILASHSINGH (000000)
SubTotal 3060 3060
30 NAGOD MP-12-003-024-006/329
(KONI) 		1712003024NRG23270920220377699 27/09/2022 Satendra singh 1712003024WL056165 Satendra singh 00468 UBIN0574198 3264 3264 Processed 05/10/2022 414544803 Satendrasingh (000000)
SubTotal 3264 3264
31 NAGOD MP-12-003-008-001/571
(SURDAHA KHURD) 		1712003008NRG23270920220377571 27/09/2022 Narvadiya Chaudhary 1712003008WL056129 Narvadiya Chaudhary 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 414544803 NarvadiyaChaudhary (000000)
32 NAGOD MP-12-003-008-001/585
(SURDAHA KHURD) 		1712003008NRG23270920220377578 27/09/2022 SANTKUMAR KUSHWAHA 1712003008WL056131 SANTKUMAR KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414544803 SANTKUMARKUSHWAHA (000000)
33 NAGOD MP-12-003-009-003/4-D
(BELA) 		1712003009NRG23270920220377762 27/09/2022 Ramnivash 1712003009WL056182 Ramnivash 00602 SBIN0RRMBGB 3060 3060 Processed 05/10/2022 414544803 Ramnivash (000000)
34 NAGOD MP-12-003-024-001/105-A
(KONI) 		1712003024NRG23270920220377756 27/09/2022 RAM DAYAL SEN 1712003024WL056177 RAM DAYAL SEN 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 RAMDAYALSEN (000000)
35 NAGOD MP-12-003-024-001/342
(KONI) 		1712003024NRG23270920220377651 27/09/2022 bal govind lohar 1712003024WL056160 bal govind lohar 00602 SBIN0RRMBGB 204 204 Processed 05/10/2022 414544803 balgovindlohar (000000)
36 NAGOD MP-12-003-024-001/351
(KONI) 		1712003024NRG23270920220377652 27/09/2022 ram kumar 1712003024WL056160 ram kumar 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 ramkumar (000000)
37 NAGOD MP-12-003-024-001/360
(KONI) 		1712003024NRG23270920220377759 27/09/2022 Baijnath Kushwaha 1712003024WL056180 Baijnath Kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 BaijnathKushwaha (000000)
38 NAGOD MP-12-003-024-005/20
(KONI) 		1712003024NRG23270920220377760 27/09/2022 Vishwnath vishwakarma 1712003024WL056181 Vishwnath vishwakarma 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 Vishwnathvishwakarma (000000)
39 NAGOD MP-12-003-024-005/362
(KONI) 		1712003024NRG23270920220377723 27/09/2022 Santlal vishwakarma 1712003024WL056168 Santlal vishwakarma 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 Santlalvishwakarma (000000)
40 NAGOD MP-12-003-024-006/334
(KONI) 		1712003024NRG23270920220377727 27/09/2022 Dhanendra Pratap Singh 1712003024WL056169 Dhanendra Pratap Singh 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 DhanendraPratapSingh (000000)
41 NAGOD MP-12-003-024-006/353
(KONI) 		1712003024NRG23270920220377746 27/09/2022 Jivan Sahu 1712003024WL056172 Jivan Sahu 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 JivanSahu (000000)
42 NAGOD MP-12-003-024-006/354
(KONI) 		1712003024NRG23270920220377673 27/09/2022 Sudama Sahu 1712003024WL056162 Sudama Sahu 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 SudamaSahu (000000)
43 NAGOD MP-12-003-024-006/356
(KONI) 		1712003024NRG23270920220377729 27/09/2022 Dharam das Sahu 1712003024WL056169 Dharam das Sahu 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 DharamdasSahu (000000)
44 NAGOD MP-12-003-024-006/357
(KONI) 		1712003024NRG23270920220377725 27/09/2022 Gajendra Singh 1712003024WL056168 Gajendra Singh 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 GajendraSingh (000000)
45 NAGOD MP-12-003-024-006/358
(KONI) 		1712003024NRG23270920220377700 27/09/2022 Urmila Dahayat 1712003024WL056165 Urmila Dahayat 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 UrmilaDahayat (000000)
46 NAGOD MP-12-003-024-006/366
(KONI) 		1712003024NRG23270920220377754 27/09/2022 Mahendra Singh 1712003024WL056176 Mahendra Singh 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 MahendraSingh (000000)
47 NAGOD MP-12-003-024-007/31
(KONI) 		1712003024NRG23270920220377653 27/09/2022 Premlal kushwaha 1712003024WL056160 Premlal kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 Premlalkushwaha (000000)
48 NAGOD MP-12-003-024-007/364
(KONI) 		1712003024NRG23270920220377753 27/09/2022 Dayaram Kushwaha 1712003024WL056175 Dayaram Kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 DayaramKushwaha (000000)
49 NAGOD MP-12-003-024-007/365
(KONI) 		1712003024NRG23270920220377703 27/09/2022 Ramlali vishwkarma 1712003024WL056165 Ramlali vishwkarma 00602 SBIN0RRMBGB 3264 3264 Processed 05/10/2022 414544803 Ramlalivishwkarma (000000)
50 NAGOD MP-12-003-066-001/627-A
(SEMARWARA) 		1712003066NRG23270920220377624 27/09/2022 Shripati chamar 1712003066WL056151 Shripati chamar 00602 SBIN0RRMBGB 2652 2652 Processed 05/10/2022 414544803 Shripatichamar (000000)
51 NAGOD MP-12-003-066-001/628-B
(SEMARWARA) 		1712003066NRG23270920220377623 27/09/2022 PAPPU CHAUDHRI 1712003066WL056150 PAPPU CHAUDHRI 00602 SBIN0RRMBGB 2652 2652 Processed 05/10/2022 414544803 PAPPUCHAUDHRI (000000)
SubTotal 61812 61812
Total 138756 138756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270922FTO_427114 Bank of India BKID0009443 PANNA 60
2 NAGOD MP1712003_270922FTO_427114 Canara Bank CNRB0006167 Nagaud 1428
3 NAGOD MP1712003_270922FTO_427114 Indian Bank IDIB000J580 JASO 32232
4 NAGOD MP1712003_270922FTO_427114 Indian Bank IDIB000N515 Nagod 3264
5 NAGOD MP1712003_270922FTO_427114 Indian Bank IDIB000S648 Shamnagar 1224
6 NAGOD MP1712003_270922FTO_427114 State Bank of India SBIN0001348 NAGOD 32292
7 NAGOD MP1712003_270922FTO_427114 State Bank of India SBIN0002845 DEVENDRANAGAR 120
8 NAGOD MP1712003_270922FTO_427114 Union Bank of India UBIN0568295 NAGOD 3060
9 NAGOD MP1712003_270922FTO_427114 Union Bank of India UBIN0574198 CIVIL LINES-STANA 3264
10 NAGOD MP1712003_270922FTO_427114 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
11 NAGOD MP1712003_270922FTO_427114 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 49164
12 NAGOD MP1712003_270922FTO_427114 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2652
13 NAGOD MP1712003_270922FTO_427114 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 4284
14 NAGOD MP1712003_270922FTO_427114 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3060

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