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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_060522FTO_106656
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-12-003-077-002/1292
(BELGAHANA) 		1712003077NRG23060520220067925 06/05/2022 KRISHN KUMAR KOL 1712003077WL011448 KRISHN KUMAR KOL 00045 BARB0VJSATN 2448 2448 Processed 14/05/2022 697074492 KRISHNKUMARKOL (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-027-002/841-D
(KODAR) 		1712003027NRG23060520220068208 06/05/2022 shankar 1712003027WL011509 shankar 00176 IDIB000J580 2652 2652 Processed 14/05/2022 697074492 shankar (000000)
SubTotal 2652 2652
3 NAGOD MP-12-003-027-002/864-C
(KODAR) 		1712003027NRG23060520220068246 06/05/2022 hitendra 1712003027WL011524 hitendra 00176 IDIB000S741 2652 2652 Processed 14/05/2022 697074492 hitendra (000000)
SubTotal 2652 2652
4 NAGOD MP-12-003-027-002/796-B
(KODAR) 		1712003027NRG23060520220068219 06/05/2022 vidya singh 1712003027WL011514 vidya singh 00415 SBIN0001348 2652 2652 Processed 14/05/2022 697074492 vidyasingh (000000)
5 NAGOD MP-12-003-027-002/844-C
(KODAR) 		1712003027NRG23060520220068238 06/05/2022 acche lal 1712003027WL011520 acche lal 00415 SBIN0001348 2652 2652 Processed 14/05/2022 697074492 acchelal (000000)
6 NAGOD MP-12-003-027-002/844-C
(KODAR) 		1712003027NRG23060520220068239 06/05/2022 pankaj kushwaha 1712003027WL011520 pankaj kushwaha 00415 SBIN0001348 2652 2652 Processed 14/05/2022 697074492 pankajkushwaha (000000)
7 NAGOD MP-12-003-027-002/848-D
(KODAR) 		1712003027NRG23060520220068245 06/05/2022 meena singh 1712003027WL011523 meena singh 00415 SBIN0001348 2652 2652 Processed 14/05/2022 697074492 meenasingh (000000)
8 NAGOD MP-12-003-027-002/848-D
(KODAR) 		1712003027NRG23060520220068244 06/05/2022 satendra 1712003027WL011523 satendra 00415 SBIN0001348 2652 2652 Processed 14/05/2022 697074492 satendra (000000)
9 NAGOD MP-12-003-027-002/852-B
(KODAR) 		1712003027NRG23060520220068241 06/05/2022 geeta 1712003027WL011521 geeta 00415 SBIN0001348 2652 2652 Processed 14/05/2022 697074492 geeta (000000)
10 NAGOD MP-12-003-027-002/864-C
(KODAR) 		1712003027NRG23060520220068247 06/05/2022 dadan singh 1712003027WL011524 dadan singh 00415 SBIN0001348 2652 2652 Processed 14/05/2022 697074492 dadansingh (000000)
11 NAGOD MP-12-003-077-002/1283
(BELGAHANA) 		1712003077NRG23060520220067916 06/05/2022 RAJNI 1712003077WL011447 RAJNI 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697074492 RAJNI (000000)
12 NAGOD MP-12-003-077-002/1296
(BELGAHANA) 		1712003077NRG23060520220067919 06/05/2022 arti 1712003077WL011447 arti 00415 SBIN0001348 1224 1224 Processed 14/05/2022 697074492 arti (000000)
13 NAGOD MP-12-003-077-002/324-A
(BELGAHANA) 		1712003077NRG23060520220067936 06/05/2022 sandeep 1712003077WL011451 sandeep 00415 SBIN0001348 1224 1224 Processed 14/05/2022 697074492 sandeep (000000)
14 NAGOD MP-12-003-077-002/371-B
(BELGAHANA) 		1712003077NRG23060520220067921 06/05/2022 VEERENDRA 1712003077WL011447 VEERENDRA 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697074492 VEERENDRA (000000)
15 NAGOD MP-12-003-077-002/52
(BELGAHANA) 		1712003077NRG23060520220067933 06/05/2022 dasrath 1712003077WL011450 dasrath 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697074492 dasrath (000000)
16 NAGOD MP-12-003-077-002/69
(BELGAHANA) 		1712003077NRG23060520220067923 06/05/2022 BUTI 1712003077WL011447 BUTI 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697074492 BUTI (000000)
SubTotal 30804 30804
17 NAGOD MP-12-003-027-002/796-B
(KODAR) 		1712003027NRG23060520220068220 06/05/2022 lavkush 1712003027WL011514 lavkush 00468 UBIN0568295 2652 2652 Processed 14/05/2022 697074492 lavkush (000000)
SubTotal 2652 2652
18 NAGOD MP-12-003-027-002/258
(KODAR) 		1712003027NRG23060520220068243 06/05/2022 narwadiya kushwaha 1712003027WL011522 narwadiya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/05/2022 697074492 narwadiyakushwaha (000000)
19 NAGOD MP-12-003-027-002/397
(KODAR) 		1712003027NRG23060520220068211 06/05/2022 ramdulare 1712003027WL011511 ramdulare 00602 SBIN0RRMBGB 2652 2652 Processed 14/05/2022 697074492 ramdulare (000000)
20 NAGOD MP-12-003-027-002/414
(KODAR) 		1712003027NRG23060520220068222 06/05/2022 keshkali 1712003027WL011515 keshkali 00602 SBIN0RRMBGB 2652 2652 Processed 14/05/2022 697074492 keshkali (000000)
21 NAGOD MP-12-003-027-002/662
(KODAR) 		1712003027NRG23060520220068223 06/05/2022 mohanlal 1712003027WL011516 mohanlal 00602 SBIN0RRMBGB 2652 2652 Processed 14/05/2022 697074492 mohanlal (000000)
22 NAGOD MP-12-003-027-002/662
(KODAR) 		1712003027NRG23060520220068224 06/05/2022 ramrati 1712003027WL011516 ramrati 00602 SBIN0RRMBGB 2652 2652 Processed 14/05/2022 697074492 ramrati (000000)
23 NAGOD MP-12-003-027-002/852-B
(KODAR) 		1712003027NRG23060520220068240 06/05/2022 daduram 1712003027WL011521 daduram 00602 SBIN0RRMBGB 2652 2652 Processed 14/05/2022 697074492 daduram (000000)
24 NAGOD MP-12-003-030-001/245
(UMARAHAT) 		1712003030NRG23060520220068068 06/05/2022 ramkaran kushwaha 1712003030WL011479 ramkaran kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 14/05/2022 697074492 ramkarankushwaha (000000)
25 NAGOD MP-12-003-077-002/1277
(BELGAHANA) 		1712003077NRG23060520220067938 06/05/2022 Chatur singh 1712003077WL011452 Chatur singh 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 Chatursingh (000000)
26 NAGOD MP-12-003-077-002/1293
(BELGAHANA) 		1712003077NRG23060520220067934 06/05/2022 arun kumar 1712003077WL011451 arun kumar 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 arunkumar (000000)
27 NAGOD MP-12-003-077-002/1294
(BELGAHANA) 		1712003077NRG23060520220067917 06/05/2022 BABU KOL 1712003077WL011447 BABU KOL 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 BABUKOL (000000)
28 NAGOD MP-12-003-077-002/1294
(BELGAHANA) 		1712003077NRG23060520220067918 06/05/2022 hyam bai 1712003077WL011447 hyam bai 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 hyambai (000000)
29 NAGOD MP-12-003-077-002/1296
(BELGAHANA) 		1712003077NRG23060520220067935 06/05/2022 arvind tiwari 1712003077WL011451 arvind tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 arvindtiwari (000000)
30 NAGOD MP-12-003-077-002/1300
(BELGAHANA) 		1712003077NRG23060520220067931 06/05/2022 shvanti 1712003077WL011450 shvanti 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 shvanti (000000)
31 NAGOD MP-12-003-077-002/142
(BELGAHANA) 		1712003077NRG23060520220067920 06/05/2022 viswasi 1712003077WL011447 viswasi 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 viswasi (000000)
32 NAGOD MP-12-003-077-002/48
(BELGAHANA) 		1712003077NRG23060520220067926 06/05/2022 natthu 1712003077WL011448 natthu 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697074492 natthu (000000)
33 NAGOD MP-12-003-077-002/51
(BELGAHANA) 		1712003077NRG23060520220067927 06/05/2022 vardaani 1712003077WL011448 vardaani 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 vardaani (000000)
34 NAGOD MP-12-003-077-002/64
(BELGAHANA) 		1712003077NRG23060520220067928 06/05/2022 DARBRI 1712003077WL011448 DARBRI 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 DARBRI (000000)
35 NAGOD MP-12-003-077-002/69
(BELGAHANA) 		1712003077NRG23060520220067922 06/05/2022 fullan 1712003077WL011447 fullan 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697074492 fullan (000000)
SubTotal 44880 44880
Total 86088 86088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_060522FTO_106656 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2448
2 NAGOD MP1712003_060522FTO_106656 Indian Bank IDIB000J580 JASO 2652
3 NAGOD MP1712003_060522FTO_106656 Indian Bank IDIB000S741 Sohawal 2652
4 NAGOD MP1712003_060522FTO_106656 State Bank of India SBIN0001348 NAGOD 30804
5 NAGOD MP1712003_060522FTO_106656 Union Bank of India UBIN0568295 NAGOD 2652
6 NAGOD MP1712003_060522FTO_106656 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 15912
7 NAGOD MP1712003_060522FTO_106656 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3264
8 NAGOD MP1712003_060522FTO_106656 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 25704

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