Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_270622FTO_228119
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-12-003-063-002/842
(KHAIRA) 		1712003063NRG23270620220228216 27/06/2022 aashu 1712003063WL029912 aashu 00165 IBKL0001842 1224 1224 Processed 01/07/2022 595523852 aashu (000000)
2 NAGOD MP-12-003-063-002/842
(KHAIRA) 		1712003063NRG23270620220228214 27/06/2022 manish kori 1712003063WL029912 manish kori 00165 IBKL0001842 1224 1224 Processed 01/07/2022 595523852 manishkori (000000)
3 NAGOD MP-12-003-063-002/842
(KHAIRA) 		1712003063NRG23270620220228215 27/06/2022 seema 1712003063WL029912 seema 00165 IBKL0001842 1224 1224 Processed 01/07/2022 595523852 seema (000000)
4 NAGOD MP-12-003-063-002/858
(KHAIRA) 		1712003063NRG23270620220228217 27/06/2022 raj 1712003063WL029912 raj 00165 IBKL0001842 1224 1224 Processed 01/07/2022 595523852 raj (000000)
5 NAGOD MP-12-003-063-002/859
(KHAIRA) 		1712003063NRG23270620220228218 27/06/2022 sukhvanti 1712003063WL029912 sukhvanti 00165 IBKL0001842 1224 1224 Processed 01/07/2022 595523852 sukhvanti (000000)
6 NAGOD MP-12-003-063-002/862
(KHAIRA) 		1712003063NRG23270620220228219 27/06/2022 seeta 1712003063WL029912 seeta 00165 IBKL0001842 1224 1224 Processed 01/07/2022 595523852 seeta (000000)
SubTotal 7344 7344
7 NAGOD MP-12-003-023-005/54-D
(RUNEHI) 		1712003023NRG23270620220228800 27/06/2022 RAJESH DAHAYAT 1712003023WL029984 RAJESH DAHAYAT 00176 IDIB000J580 3060 3060 Processed 01/07/2022 595523852 RAJESHDAHAYAT (000000)
8 NAGOD MP-12-003-023-005/54-D
(RUNEHI) 		1712003023NRG23270620220228801 27/06/2022 SOBHA RANI 1712003023WL029984 SOBHA RANI 00176 IDIB000J580 3060 3060 Processed 01/07/2022 595523852 SOBHARANI (000000)
9 NAGOD MP-12-003-043-003/486
(KAPURI) 		1712003043NRG23270620220228787 27/06/2022 Anil Kumar 1712003043WL029981 Anil Kumar 00176 IDIB000J580 2040 2040 Processed 01/07/2022 595523852 AnilKumar (000000)
10 NAGOD MP-12-003-043-003/486
(KAPURI) 		1712003043NRG23270620220228789 27/06/2022 Ram lal 1712003043WL029981 Ram lal 00176 IDIB000J580 2040 2040 Processed 01/07/2022 595523852 Ramlal (000000)
11 NAGOD MP-12-003-043-003/89-A
(KAPURI) 		1712003043NRG23270620220228794 27/06/2022 Surendra prasad dwivedi 1712003043WL029981 Surendra prasad dwivedi 00176 IDIB000J580 3060 3060 Processed 01/07/2022 595523852 Surendraprasaddwivedi (000000)
SubTotal 13260 13260
12 NAGOD MP-12-003-086-001/1366-C
(RAUND (OF NAGOD)) 		1712003000NRG23270620220229016 27/06/2022 SONU SEN 1712003WL029997 SONU SEN 00176 IDIB000N515 2856 2856 Processed 01/07/2022 595523852 SONUSEN (000000)
SubTotal 2856 2856
13 NAGOD MP-12-003-006-001/3044
(SURDAHA KALA) 		1712003000NRG23270620220229014 27/06/2022 RAMNARAYAN 1712003WL029995 RAMNARAYAN 00415 SBIN0001348 2856 2856 Processed 01/07/2022 595523852 RAMNARAYAN (000000)
14 NAGOD MP-12-003-022-001/648
(JHINGODAR) 		1712003022NRG23270620220228099 27/06/2022 BRIJESH KUMAR BASOR 1712003022WL029877 BRIJESH KUMAR BASOR 00415 SBIN0001348 3264 3264 Processed 01/07/2022 595523852 BRIJESHKUMARBASOR (000000)
15 NAGOD MP-12-003-043-003/486
(KAPURI) 		1712003043NRG23270620220228788 27/06/2022 Savita Viswakarma 1712003043WL029981 Savita Viswakarma 00415 SBIN0001348 2040 2040 Processed 01/07/2022 595523852 SavitaViswakarma (000000)
16 NAGOD MP-12-003-084-001/265
(NONGARA) 		1712003084NRG23270620220228409 27/06/2022 AKNKSHA DWIVEDI 1712003084WL029918 AKNKSHA DWIVEDI 00415 SBIN0001348 612 612 Processed 01/07/2022 595523852 AKNKSHADWIVEDI (000000)
17 NAGOD MP-12-003-084-001/265
(NONGARA) 		1712003084NRG23270620220228407 27/06/2022 AKNKSHA DWIVEDI 1712003084WL029918 AKNKSHA DWIVEDI 00415 SBIN0001348 2856 2856 Processed 01/07/2022 595523852 AKNKSHADWIVEDI (000000)
18 NAGOD MP-12-003-084-001/53-A
(NONGARA) 		1712003084NRG23270620220228447 27/06/2022 POONAM 1712003084WL029922 POONAM 00415 SBIN0001348 612 612 Processed 01/07/2022 595523852 POONAM (000000)
19 NAGOD MP-12-003-084-001/53-A
(NONGARA) 		1712003084NRG23270620220228445 27/06/2022 POONAM 1712003084WL029922 POONAM 00415 SBIN0001348 2856 2856 Processed 01/07/2022 595523852 POONAM (000000)
20 NAGOD MP-12-003-084-001/53-A
(NONGARA) 		1712003084NRG23270620220228444 27/06/2022 VISHNU KUMAR PANDEY 1712003084WL029922 VISHNU KUMAR PANDEY 00415 SBIN0001348 2856 2856 Processed 01/07/2022 595523852 VISHNUKUMARPANDEY (000000)
21 NAGOD MP-12-003-084-001/53-A
(NONGARA) 		1712003084NRG23270620220228446 27/06/2022 VISHNU KUMAR PANDEY 1712003084WL029922 VISHNU KUMAR PANDEY 00415 SBIN0001348 612 612 Processed 01/07/2022 595523852 VISHNUKUMARPANDEY (000000)
22 NAGOD MP-12-003-084-001/66-C
(NONGARA) 		1712003084NRG23270620220228456 27/06/2022 RAMBHADUR CHAUDHARI 1712003084WL029925 RAMBHADUR CHAUDHARI 00415 SBIN0001348 2856 2856 Processed 01/07/2022 595523852 RAMBHADURCHAUDHARI (000000)
23 NAGOD MP-12-003-084-001/66-C
(NONGARA) 		1712003084NRG23270620220228458 27/06/2022 RAMBHADUR CHAUDHARI 1712003084WL029925 RAMBHADUR CHAUDHARI 00415 SBIN0001348 612 612 Processed 01/07/2022 595523852 RAMBHADURCHAUDHARI (000000)
SubTotal 22032 22032
24 NAGOD MP-12-003-043-003/488
(KAPURI) 		1712003043NRG23270620220228791 27/06/2022 Poonam Charmkar 1712003043WL029981 Poonam Charmkar 00415 SBIN0008418 2856 2856 Processed 01/07/2022 595523852 PoonamCharmkar (000000)
SubTotal 2856 2856
25 NAGOD MP-12-003-009-002/403
(BELA) 		1712003009NRG23270620220228574 27/06/2022 Jaylal 1712003009WL029957 Jaylal 00468 UBIN0568295 3060 3060 Processed 01/07/2022 595523852 Jaylal (000000)
26 NAGOD MP-12-003-084-001/265
(NONGARA) 		1712003084NRG23270620220228406 27/06/2022 MAMTA 1712003084WL029918 MAMTA 00468 UBIN0568295 2856 2856 Processed 01/07/2022 595523852 MAMTA (000000)
27 NAGOD MP-12-003-084-001/265
(NONGARA) 		1712003084NRG23270620220228408 27/06/2022 MAMTA 1712003084WL029918 MAMTA 00468 UBIN0568295 612 612 Processed 01/07/2022 595523852 MAMTA (000000)
SubTotal 6528 6528
28 NAGOD MP-12-003-006-001/3150
(SURDAHA KALA) 		1712003000NRG23270620220229015 27/06/2022 MANJU 1712003WL029996 MANJU 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 595523852 MANJU (000000)
29 NAGOD MP-12-003-009-002/353
(BELA) 		1712003009NRG23270620220228573 27/06/2022 SHYAM BAI 1712003009WL029956 SHYAM BAI 00602 SBIN0RRMBGB 1560 1560 Processed 01/07/2022 595523852 SHYAMBAI (000000)
30 NAGOD MP-12-003-022-001/648
(JHINGODAR) 		1712003022NRG23270620220228098 27/06/2022 NATTU BASOR 1712003022WL029877 NATTU BASOR 00602 SBIN0RRMBGB 3264 3264 Processed 01/07/2022 595523852 NATTUBASOR (000000)
31 NAGOD MP-12-003-023-004/309-A
(RUNEHI) 		1712003023NRG23270620220228799 27/06/2022 PRAMILA 1712003023WL029983 PRAMILA 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595523852 PRAMILA (000000)
32 NAGOD MP-12-003-023-004/309-A
(RUNEHI) 		1712003023NRG23270620220228798 27/06/2022 RAM KESH LODHI 1712003023WL029983 RAM KESH LODHI 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595523852 RAMKESHLODHI (000000)
33 NAGOD MP-12-003-023-005/144
(RUNEHI) 		1712003023NRG23270620220228795 27/06/2022 Yasoda singh 1712003023WL029982 Yasoda singh 00602 SBIN0RRMBGB 2040 2040 Processed 01/07/2022 595523852 Yasodasingh (000000)
34 NAGOD MP-12-003-023-005/26-A
(RUNEHI) 		1712003023NRG23270620220228796 27/06/2022 Kunwari singh 1712003023WL029982 Kunwari singh 00602 SBIN0RRMBGB 2040 2040 Processed 01/07/2022 595523852 Kunwarisingh (000000)
35 NAGOD MP-12-003-043-003/428
(KAPURI) 		1712003043NRG23270620220228781 27/06/2022 LALTA PRASAD GAUTAM 1712003043WL029981 LALTA PRASAD GAUTAM 00602 SBIN0RRMBGB 1428 1428 Processed 01/07/2022 595523852 LALTAPRASADGAUTAM (000000)
36 NAGOD MP-12-003-043-003/449
(KAPURI) 		1712003043NRG23270620220228782 27/06/2022 Acchelal Chaudhari 1712003043WL029981 Acchelal Chaudhari 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595523852 AcchelalChaudhari (000000)
37 NAGOD MP-12-003-043-003/449
(KAPURI) 		1712003043NRG23270620220228783 27/06/2022 Kanchaniya Chaudhari 1712003043WL029981 Kanchaniya Chaudhari 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595523852 KanchaniyaChaudhari (000000)
38 NAGOD MP-12-003-043-003/453
(KAPURI) 		1712003043NRG23270620220228784 27/06/2022 DEV SHARAN SAMDARIYA 1712003043WL029981 DEV SHARAN SAMDARIYA 00602 SBIN0RRMBGB 3060 3060 Processed 01/07/2022 595523852 DEVSHARANSAMDARIYA (000000)
39 NAGOD MP-12-003-043-003/481
(KAPURI) 		1712003043NRG23270620220228786 27/06/2022 Siya bai Chaudhari 1712003043WL029981 Siya bai Chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595523852 SiyabaiChaudhari (000000)
40 NAGOD MP-12-003-043-003/481
(KAPURI) 		1712003043NRG23270620220228785 27/06/2022 Sundarlal Verma 1712003043WL029981 Sundarlal Verma 00602 SBIN0RRMBGB 1020 1020 Processed 01/07/2022 595523852 SundarlalVerma (000000)
41 NAGOD MP-12-003-043-003/488
(KAPURI) 		1712003043NRG23270620220228790 27/06/2022 Bansheelal Verma 1712003043WL029981 Bansheelal Verma 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 595523852 BansheelalVerma (000000)
42 NAGOD MP-12-003-043-003/499
(KAPURI) 		1712003043NRG23270620220228793 27/06/2022 Lalla bai Chaudhari 1712003043WL029981 Lalla bai Chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595523852 LallabaiChaudhari (000000)
43 NAGOD MP-12-003-043-003/499
(KAPURI) 		1712003043NRG23270620220228792 27/06/2022 Ram Pratap chaudhari 1712003043WL029981 Ram Pratap chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595523852 RamPratapchaudhari (000000)
44 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003084NRG23270620220228450 27/06/2022 LALMANI 1712003084WL029923 LALMANI 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 595523852 LALMANI (000000)
45 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003084NRG23270620220228448 27/06/2022 LALMANI 1712003084WL029923 LALMANI 00602 SBIN0RRMBGB 3264 3264 Processed 01/07/2022 595523852 LALMANI (000000)
46 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003084NRG23270620220228449 27/06/2022 SONIYA 1712003084WL029923 SONIYA 00602 SBIN0RRMBGB 3264 3264 Processed 01/07/2022 595523852 SONIYA (000000)
47 NAGOD MP-12-003-084-001/116
(NONGARA) 		1712003084NRG23270620220228451 27/06/2022 SONIYA 1712003084WL029923 SONIYA 00602 SBIN0RRMBGB 204 204 Processed 01/07/2022 595523852 SONIYA (000000)
48 NAGOD MP-12-003-084-001/144
(NONGARA) 		1712003084NRG23270620220228473 27/06/2022 MAMTA 1712003084WL029929 MAMTA 00602 SBIN0RRMBGB 612 612 Processed 01/07/2022 595523852 MAMTA (000000)
49 NAGOD MP-12-003-084-001/144
(NONGARA) 		1712003084NRG23270620220228471 27/06/2022 MAMTA 1712003084WL029929 MAMTA 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 595523852 MAMTA (000000)
50 NAGOD MP-12-003-084-001/66-C
(NONGARA) 		1712003084NRG23270620220228459 27/06/2022 MUNNI DEVI 1712003084WL029925 MUNNI DEVI 00602 SBIN0RRMBGB 612 612 Processed 01/07/2022 595523852 MUNNIDEVI (000000)
51 NAGOD MP-12-003-084-001/66-C
(NONGARA) 		1712003084NRG23270620220228457 27/06/2022 MUNNI DEVI 1712003084WL029925 MUNNI DEVI 00602 SBIN0RRMBGB 2856 2856 Processed 01/07/2022 595523852 MUNNIDEVI (000000)
SubTotal 49908 49908
Total 104784 104784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_270622FTO_228119 IDBI Bank IBKL0001842 Nagod 7344
2 NAGOD MP1712003_270622FTO_228119 Indian Bank IDIB000J580 JASO 13260
3 NAGOD MP1712003_270622FTO_228119 Indian Bank IDIB000N515 Nagod 2856
4 NAGOD MP1712003_270622FTO_228119 State Bank of India SBIN0001348 NAGOD 22032
5 NAGOD MP1712003_270622FTO_228119 State Bank of India SBIN0008418 BARETHIA 2856
6 NAGOD MP1712003_270622FTO_228119 Union Bank of India UBIN0568295 NAGOD 6528
7 NAGOD MP1712003_270622FTO_228119 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 28356
8 NAGOD MP1712003_270622FTO_228119 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3264
9 NAGOD MP1712003_270622FTO_228119 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 2856
10 NAGOD MP1712003_270622FTO_228119 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 10404
11 NAGOD MP1712003_270622FTO_228119 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 5028

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