Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_290123FTO_658374
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-12-003-064-001/201-C
(BHAJIKHERA) 		1712003064NRG23280120230559912 29/01/2023 Manvendra Singh 1712003064WL087486 Manvendra Singh 00078 CNRB0006167 1224 1224 Processed 15/02/2023 886116354 ManvendraSingh (000000)
2 NAGOD MP-12-003-064-001/63-D
(BHAJIKHERA) 		1712003064NRG23280120230559953 29/01/2023 prabhakar singh 1712003064WL087486 prabhakar singh 00078 CNRB0006167 1224 1224 Processed 15/02/2023 886116354 prabhakarsingh (000000)
SubTotal 2448 2448
3 NAGOD MP-12-003-064-001/201-C
(BHAJIKHERA) 		1712003064NRG23280120230559913 29/01/2023 Shiv Singh 1712003064WL087486 Shiv Singh 00168 ICIC0003391 1224 1224 Processed 15/02/2023 886116354 ShivSingh (000000)
SubTotal 1224 1224
4 NAGOD MP-12-003-064-001/43-A
(BHAJIKHERA) 		1712003064NRG23280120230559933 29/01/2023 Anil kumar Tripathi 1712003064WL087486 Anil kumar Tripathi 00176 IDIB000N515 1224 1224 Processed 15/02/2023 886116354 AnilkumarTripathi (000000)
5 NAGOD MP-12-003-064-001/44-B
(BHAJIKHERA) 		1712003064NRG23280120230559934 29/01/2023 Kitapi Kol 1712003064WL087486 Kitapi Kol 00176 IDIB000N515 1224 1224 Processed 15/02/2023 886116354 KitapiKol (000000)
6 NAGOD MP-12-003-064-001/44-C
(BHAJIKHERA) 		1712003064NRG23280120230559935 29/01/2023 Chaiti Kol 1712003064WL087486 Chaiti Kol 00176 IDIB000N515 1224 1224 Processed 15/02/2023 886116354 ChaitiKol (000000)
7 NAGOD MP-12-003-081-002/210
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290120230560778 29/01/2023 Maya Devi Mishra 1712003081WL087543 Maya Devi Mishra 00176 IDIB000N515 1428 1428 Processed 15/02/2023 886116354 MayaDeviMishra (000000)
8 NAGOD MP-12-003-081-002/40-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290120230560779 29/01/2023 Laxmi Dwivedi 1712003081WL087543 Laxmi Dwivedi 00176 IDIB000N515 1428 1428 Processed 15/02/2023 886116354 LaxmiDwivedi (000000)
SubTotal 6528 6528
9 NAGOD MP-12-003-064-001/360-B
(BHAJIKHERA) 		1712003064NRG23280120230559925 29/01/2023 MOHIT SINGH 1712003064WL087486 MOHIT SINGH 00354 PUNB0779900 1224 1224 Processed 15/02/2023 886116354 MOHITSINGH (000000)
SubTotal 1224 1224
10 NAGOD MP-12-003-064-001/148-D
(BHAJIKHERA) 		1712003064NRG23280120230559901 29/01/2023 PUSHPA SINGH 1712003064WL087486 PUSHPA SINGH 00415 SBIN0001348 1224 1224 Processed 15/02/2023 886116354 PUSHPASINGH (000000)
11 NAGOD MP-12-003-064-001/21-A
(BHAJIKHERA) 		1712003064NRG23280120230559915 29/01/2023 Madhu Singh 1712003064WL087486 Madhu Singh 00415 SBIN0001348 1224 1224 Processed 15/02/2023 886116354 MadhuSingh (000000)
12 NAGOD MP-12-003-064-001/4-C
(BHAJIKHERA) 		1712003064NRG23280120230559931 29/01/2023 Radha Bai Tripathi 1712003064WL087486 Radha Bai Tripathi 00415 SBIN0001348 1224 1224 Processed 15/02/2023 886116354 RadhaBaiTripathi (000000)
SubTotal 3672 3672
13 NAGOD MP-12-003-064-001/98-B
(BHAJIKHERA) 		1712003064NRG23280120230559971 29/01/2023 RANVIJAY TRIPATHI 1712003064WL087486 RANVIJAY TRIPATHI 00415 SBIN0003507 1224 1224 Processed 15/02/2023 886116354 RANVIJAYTRIPATHI (000000)
SubTotal 1224 1224
14 NAGOD MP-12-003-064-001/1002-D
(BHAJIKHERA) 		1712003064NRG23280120230559893 29/01/2023 Manoj Gupta 1712003064WL087486 Manoj Gupta 00468 UBIN0568295 1224 1224 Processed 15/02/2023 886116354 ManojGupta (000000)
15 NAGOD MP-12-003-064-001/2-C
(BHAJIKHERA) 		1712003064NRG23280120230559907 29/01/2023 Santosh Kumar Tripathi 1712003064WL087486 Santosh Kumar Tripathi 00468 UBIN0568295 1224 1224 Processed 15/02/2023 886116354 SantoshKumarTripathi (000000)
16 NAGOD MP-12-003-064-001/4
(BHAJIKHERA) 		1712003064NRG23280120230559927 29/01/2023 RAMLAKHAN DWIVEDI 1712003064WL087486 RAMLAKHAN DWIVEDI 00468 UBIN0568295 1224 1224 Processed 15/02/2023 886116354 RAMLAKHANDWIVEDI (000000)
17 NAGOD MP-12-003-064-001/540
(BHAJIKHERA) 		1712003064NRG23280120230559945 29/01/2023 mamta 1712003064WL087486 mamta 00468 UBIN0568295 1224 1224 Processed 15/02/2023 886116354 mamta (000000)
18 NAGOD MP-12-003-064-001/6-D
(BHAJIKHERA) 		1712003064NRG23280120230559947 29/01/2023 Sajan Kumar DWIVEDI 1712003064WL087486 Sajan Kumar DWIVEDI 00468 UBIN0568295 1224 1224 Processed 15/02/2023 886116354 SajanKumarDWIVEDI (000000)
SubTotal 6120 6120
19 NAGOD MP-12-003-064-001/1004-D
(BHAJIKHERA) 		1712003064NRG23280120230559895 29/01/2023 Ram Niwas Dwivedi 1712003064WL087486 Ram Niwas Dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 RamNiwasDwivedi (000000)
20 NAGOD MP-12-003-064-001/201-A
(BHAJIKHERA) 		1712003064NRG23280120230559910 29/01/2023 Preeti Singh 1712003064WL087486 Preeti Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 PreetiSingh (000000)
21 NAGOD MP-12-003-064-001/213-C
(BHAJIKHERA) 		1712003064NRG23280120230559916 29/01/2023 Basudev Singh 1712003064WL087486 Basudev Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 BasudevSingh (000000)
22 NAGOD MP-12-003-064-001/26-D
(BHAJIKHERA) 		1712003064NRG23280120230559920 29/01/2023 Sheshmani Singh 1712003064WL087486 Sheshmani Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 SheshmaniSingh (000000)
23 NAGOD MP-12-003-064-001/4-A
(BHAJIKHERA) 		1712003064NRG23280120230559929 29/01/2023 Deepa Dwivedi 1712003064WL087486 Deepa Dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 DeepaDwivedi (000000)
24 NAGOD MP-12-003-064-001/4-B
(BHAJIKHERA) 		1712003064NRG23280120230559930 29/01/2023 Rajesh Kumar Tripathi 1712003064WL087486 Rajesh Kumar Tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 RajeshKumarTripathi (000000)
25 NAGOD MP-12-003-064-001/46-A
(BHAJIKHERA) 		1712003064NRG23280120230559936 29/01/2023 Pratima singh 1712003064WL087486 Pratima singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 Pratimasingh (000000)
26 NAGOD MP-12-003-064-001/463
(BHAJIKHERA) 		1712003064NRG23280120230559937 29/01/2023 dhanni 1712003064WL087486 dhanni 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 dhanni (000000)
27 NAGOD MP-12-003-064-001/50-D
(BHAJIKHERA) 		1712003064NRG23280120230559941 29/01/2023 Shailendra Pratap Singh 1712003064WL087486 Shailendra Pratap Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 ShailendraPratapSingh (000000)
28 NAGOD MP-12-003-064-001/60-D
(BHAJIKHERA) 		1712003064NRG23280120230559948 29/01/2023 Abhiuday Singh 1712003064WL087486 Abhiuday Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 AbhiudaySingh (000000)
29 NAGOD MP-12-003-064-001/636
(BHAJIKHERA) 		1712003064NRG23280120230559955 29/01/2023 Ganeshiya Kol 1712003064WL087486 Ganeshiya Kol 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 GaneshiyaKol (000000)
30 NAGOD MP-12-003-064-001/75-C
(BHAJIKHERA) 		1712003064NRG23280120230559958 29/01/2023 JITENDRA SINGH 1712003064WL087486 JITENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 JITENDRASINGH (000000)
31 NAGOD MP-12-003-064-001/96-D
(BHAJIKHERA) 		1712003064NRG23280120230559968 29/01/2023 Shuresh kumhar 1712003064WL087486 Shuresh kumhar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 Shureshkumhar (000000)
32 NAGOD MP-12-003-064-001/99-B
(BHAJIKHERA) 		1712003064NRG23280120230559976 29/01/2023 Natthu lal sen 1712003064WL087486 Natthu lal sen 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 Natthulalsen (000000)
33 NAGOD MP-12-003-064-001/99-C
(BHAJIKHERA) 		1712003064NRG23280120230559977 29/01/2023 Rani 1712003064WL087486 Rani 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886116354 Rani (000000)
34 NAGOD MP-12-003-081-001/302
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280120230560644 29/01/2023 ARCHNA 1712003081WL087537 ARCHNA 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 886116354 ARCHNA (000000)
35 NAGOD MP-12-003-081-002/86-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23290120230560781 29/01/2023 Kedar nath 1712003081WL087543 Kedar nath 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886116354 Kedarnath (000000)
SubTotal 24480 24480
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_290123FTO_658374 Canara Bank CNRB0006167 Nagaud 2448
2 NAGOD MP1712003_290123FTO_658374 ICICI BANK ICIC0003391 NAGOD 1224
3 NAGOD MP1712003_290123FTO_658374 Indian Bank IDIB000N515 Nagod 6528
4 NAGOD MP1712003_290123FTO_658374 Punjab National Bank PUNB0779900 MAIHAR 1224
5 NAGOD MP1712003_290123FTO_658374 State Bank of India SBIN0001348 NAGOD 3672
6 NAGOD MP1712003_290123FTO_658374 State Bank of India SBIN0003507 SALEHA 1224
7 NAGOD MP1712003_290123FTO_658374 Union Bank of India UBIN0568295 NAGOD 6120
8 NAGOD MP1712003_290123FTO_658374 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6120
9 NAGOD MP1712003_290123FTO_658374 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 17136
10 NAGOD MP1712003_290123FTO_658374 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 1224

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