Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_251022FTO_479897
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-12-003-085-001/826-B
(DEORI) 		1712003085NRG23251020220416537 25/10/2022 pushpendra vyas 1712003085WL063592 pushpendra vyas 00032 UTIB0004133 2448 2448 Processed 29/10/2022 828685948 pushpendravyas (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-008-001/399-A
(SURDAHA KHURD) 		1712003008NRG23251020220416719 25/10/2022 Kushumkali kushwaha 1712003008WL063619 Kushumkali kushwaha 00045 BARB0SATNAX 3060 3060 Processed 29/10/2022 828685948 Kushumkalikushwaha (000000)
3 NAGOD MP-12-003-066-001/249-B
(SEMARWARA) 		1712003066NRG23251020220416638 25/10/2022 LAVKUSH 1712003066WL063616 LAVKUSH 00045 BARB0SATNAX 3060 3060 Processed 29/10/2022 828685948 LAVKUSH (000000)
SubTotal 6120 6120
4 NAGOD MP-12-003-066-001/303-A
(SEMARWARA) 		1712003066NRG23251020220416637 25/10/2022 Jamadar Lodhi 1712003066WL063615 Jamadar Lodhi 00078 CNRB0006167 3060 3060 Processed 29/10/2022 828685948 JamadarLodhi (000000)
SubTotal 3060 3060
5 NAGOD MP-12-003-005-001/8
(JADAVPUR) 		1712003005NRG23251020220416771 25/10/2022 mukesh kumar kushwaha 1712003005WL063625 mukesh kumar kushwaha 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828685948 mukeshkumarkushwaha (000000)
6 NAGOD MP-12-003-005-001/8
(JADAVPUR) 		1712003005NRG23251020220416770 25/10/2022 parvati kushwaha 1712003005WL063625 parvati kushwaha 00176 IDIB000N515 3060 3060 Processed 29/10/2022 828685948 parvatikushwaha (000000)
7 NAGOD MP-12-003-061-001/1006-D
(KACHLOHA) 		1712003061NRG23251020220417020 25/10/2022 Man singh 1712003061WL063675 Man singh 00176 IDIB000N515 2856 2856 Processed 29/10/2022 828685948 Mansingh (000000)
8 NAGOD MP-12-003-063-002/1217
(KHAIRA) 		1712003063NRG23251020220416974 25/10/2022 Deepa dahayt 1712003063WL063658 Deepa dahayt 00176 IDIB000N515 1224 1224 Processed 29/10/2022 828685948 Deepadahayt (000000)
9 NAGOD MP-12-003-063-002/1217
(KHAIRA) 		1712003063NRG23251020220416973 25/10/2022 Khushiram Dahayat 1712003063WL063658 Khushiram Dahayat 00176 IDIB000N515 1224 1224 Processed 29/10/2022 828685948 KhushiramDahayat (000000)
SubTotal 11424 11424
10 NAGOD MP-12-003-005-001/1348
(JADAVPUR) 		1712003005NRG23251020220416563 25/10/2022 DESHRAJ KUSHWAHA 1712003005WL063597 DESHRAJ KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828685948 DESHRAJKUSHWAHA (000000)
11 NAGOD MP-12-003-005-001/1349
(JADAVPUR) 		1712003005NRG23251020220416564 25/10/2022 JAIBHAN KUSHWAHA 1712003005WL063597 JAIBHAN KUSHWAHA 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828685948 JAIBHANKUSHWAHA (000000)
12 NAGOD MP-12-003-005-001/84
(JADAVPUR) 		1712003005NRG23251020220416773 25/10/2022 maya pal 1712003005WL063625 maya pal 00415 SBIN0001348 3060 3060 Processed 29/10/2022 828685948 mayapal (000000)
13 NAGOD MP-12-003-005-003/1-A
(JADAVPUR) 		1712003005NRG23251020220416568 25/10/2022 savitri chaudhari 1712003005WL063597 savitri chaudhari 00415 SBIN0001348 6 6 Processed 29/10/2022 828685948 savitrichaudhari (000000)
14 NAGOD MP-12-003-061-001/1004-B
(KACHLOHA) 		1712003061NRG23251020220417019 25/10/2022 RAMSANEHI 1712003061WL063675 RAMSANEHI 00415 SBIN0001348 2856 2856 Processed 29/10/2022 828685948 RAMSANEHI (000000)
15 NAGOD MP-12-003-063-001/851
(KHAIRA) 		1712003063NRG23251020220416971 25/10/2022 Poonam Ahirwar 1712003063WL063658 Poonam Ahirwar 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828685948 PoonamAhirwar (000000)
16 NAGOD MP-12-003-063-001/851
(KHAIRA) 		1712003063NRG23251020220416972 25/10/2022 Shukvariya ahirwar 1712003063WL063658 Shukvariya ahirwar 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828685948 Shukvariyaahirwar (000000)
17 NAGOD MP-12-003-063-002/922
(KHAIRA) 		1712003063NRG23251020220416977 25/10/2022 SHYAMLE DWIVEDI 1712003063WL063658 SHYAMLE DWIVEDI 00415 SBIN0001348 1020 1020 Processed 29/10/2022 828685948 SHYAMLEDWIVEDI (000000)
18 NAGOD MP-12-003-085-001/101-C
(DEORI) 		1712003085NRG23251020220416526 25/10/2022 RAHUL VYAS 1712003085WL063592 RAHUL VYAS 00415 SBIN0001348 2448 2448 Processed 29/10/2022 828685948 RAHULVYAS (000000)
19 NAGOD MP-12-003-085-001/102-C
(DEORI) 		1712003085NRG23251020220416527 25/10/2022 rajendra garg 1712003085WL063592 rajendra garg 00415 SBIN0001348 2448 2448 Processed 29/10/2022 828685948 rajendragarg (000000)
20 NAGOD MP-12-003-085-001/105-C
(DEORI) 		1712003085NRG23251020220416528 25/10/2022 SOHANI VISHWAKARMA 1712003085WL063592 SOHANI VISHWAKARMA 00415 SBIN0001348 2448 2448 Processed 29/10/2022 828685948 SOHANIVISHWAKARMA (000000)
21 NAGOD MP-12-003-085-001/63-A
(DEORI) 		1712003085NRG23251020220416534 25/10/2022 PANKAJ VYAS 1712003085WL063592 PANKAJ VYAS 00415 SBIN0001348 2448 2448 Processed 29/10/2022 828685948 PANKAJVYAS (000000)
22 NAGOD MP-12-003-085-001/825-A
(DEORI) 		1712003085NRG23251020220416535 25/10/2022 HARIRAM CHAUDHARI 1712003085WL063592 HARIRAM CHAUDHARI 00415 SBIN0001348 2448 2448 Processed 29/10/2022 828685948 HARIRAMCHAUDHARI (000000)
23 NAGOD MP-12-003-085-001/826-A
(DEORI) 		1712003085NRG23251020220416536 25/10/2022 BHOLU 1712003085WL063592 BHOLU 00415 SBIN0001348 2448 2448 Processed 29/10/2022 828685948 BHOLU (000000)
SubTotal 29790 29790
24 NAGOD MP-12-003-063-001/153
(KHAIRA) 		1712003063NRG23251020220416969 25/10/2022 Gulab 1712003063WL063658 Gulab 00468 UBIN0568295 1020 1020 Processed 29/10/2022 828685948 Gulab (000000)
25 NAGOD MP-12-003-063-002/884
(KHAIRA) 		1712003063NRG23251020220416975 25/10/2022 Ramdaras Dahayt 1712003063WL063658 Ramdaras Dahayt 00468 UBIN0568295 1200 1200 Processed 29/10/2022 828685948 RamdarasDahayt (000000)
SubTotal 2220 2220
26 NAGOD MP-12-003-005-001/157
(JADAVPUR) 		1712003005NRG23251020220416565 25/10/2022 PUSHPENDRA KUSHWAHA 1712003005WL063597 PUSHPENDRA KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828685948 PUSHPENDRAKUSHWAHA (000000)
27 NAGOD MP-12-003-005-001/239
(JADAVPUR) 		1712003005NRG23251020220416566 25/10/2022 Shyam lal KUSHWAHA 1712003005WL063597 Shyam lal KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828685948 ShyamlalKUSHWAHA (000000)
28 NAGOD MP-12-003-005-001/84
(JADAVPUR) 		1712003005NRG23251020220416772 25/10/2022 RAM DEEN PAL 1712003005WL063625 RAM DEEN PAL 00602 SBIN0RRMBGB 3060 3060 Processed 29/10/2022 828685948 RAMDEENPAL (000000)
29 NAGOD MP-12-003-063-001/838
(KHAIRA) 		1712003063NRG23251020220416970 25/10/2022 Rajendr ahirwar 1712003063WL063658 Rajendr ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 29/10/2022 828685948 Rajendrahirwar (000000)
30 NAGOD MP-12-003-063-002/911
(KHAIRA) 		1712003063NRG23251020220416976 25/10/2022 Shanti Raidas 1712003063WL063658 Shanti Raidas 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 828685948 ShantiRaidas (000000)
31 NAGOD MP-12-003-085-001/300
(DEORI) 		1712003085NRG23251020220416532 25/10/2022 RAMCHARAN 1712003085WL063592 RAMCHARAN 00602 SBIN0RRMBGB 2448 2448 Processed 29/10/2022 828685948 RAMCHARAN (000000)
SubTotal 13872 13872
Total 68934 68934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_251022FTO_479897 AXIS BANK UTIB0004133 NAGOD 2448
2 NAGOD MP1712003_251022FTO_479897 Bank of Baroda BARB0SATNAX SATNA BRANCH 6120
3 NAGOD MP1712003_251022FTO_479897 Canara Bank CNRB0006167 Nagaud 3060
4 NAGOD MP1712003_251022FTO_479897 Indian Bank IDIB000N515 Nagod 11424
5 NAGOD MP1712003_251022FTO_479897 State Bank of India SBIN0001348 NAGOD 29790
6 NAGOD MP1712003_251022FTO_479897 Union Bank of India UBIN0568295 NAGOD 2220
7 NAGOD MP1712003_251022FTO_479897 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2244
8 NAGOD MP1712003_251022FTO_479897 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 9180
9 NAGOD MP1712003_251022FTO_479897 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2448

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