Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_141222FTO_582345
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-12-003-060-002/546
(MAJHIYARI) 		1712003060NRG23141220220484499 14/12/2022 Chhotu kol 1712003060WL075578 Chhotu kol 00045 BARB0SATNAX 1632 1632 Processed 21/12/2022 834120614 Chhotukol (000000)
SubTotal 1632 1632
2 NAGOD MP-12-003-060-002/513
(MAJHIYARI) 		1712003060NRG23141220220484502 14/12/2022 Vidya prakash dwivedi 1712003060WL075581 Vidya prakash dwivedi 00176 IDIB000N515 1836 1836 Processed 21/12/2022 834120614 Vidyaprakashdwivedi (000000)
3 NAGOD MP-12-003-069-002/261-A
(ITMAUBARI) 		1712003069NRG23141220220484478 14/12/2022 Premlal lal dahiya 1712003069WL075574 Premlal lal dahiya 00176 IDIB000N515 2856 2856 Processed 21/12/2022 834120614 Premlallaldahiya (000000)
4 NAGOD MP-12-003-078-001/931
(KATKONKALA) 		1712003078NRG23141220220484854 14/12/2022 Natthulal Bagri 1712003078WL075643 Natthulal Bagri 00176 IDIB000N515 1 1 Processed 21/12/2022 834120614 NatthulalBagri (000000)
5 NAGOD MP-12-003-078-001/940
(KATKONKALA) 		1712003078NRG23141220220484857 14/12/2022 Suman Bunakar 1712003078WL075643 Suman Bunakar 00176 IDIB000N515 1 1 Processed 21/12/2022 834120614 SumanBunakar (000000)
6 NAGOD MP-12-003-078-002/883
(KATKONKALA) 		1712003078NRG23141220220484859 14/12/2022 Ramkaran Dahiya 1712003078WL075643 Ramkaran Dahiya 00176 IDIB000N515 1 1 Processed 21/12/2022 834120614 RamkaranDahiya (000000)
7 NAGOD MP-12-003-078-002/887
(KATKONKALA) 		1712003078NRG23141220220484863 14/12/2022 Ram Chandr Dahayat 1712003078WL075643 Ram Chandr Dahayat 00176 IDIB000N515 1 1 Processed 21/12/2022 834120614 RamChandrDahayat (000000)
SubTotal 4696 4696
8 NAGOD MP-12-003-069-002/104-A
(ITMAUBARI) 		1712003069NRG23141220220484477 14/12/2022 Lalu dahayat 1712003069WL075574 Lalu dahayat 00415 SBIN0001348 2244 2244 Processed 21/12/2022 834120614 Laludahayat (000000)
9 NAGOD MP-12-003-078-001/819
(KATKONKALA) 		1712003078NRG23141220220484842 14/12/2022 Dayaram 1712003078WL075643 Dayaram 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 Dayaram (000000)
10 NAGOD MP-12-003-078-001/930
(KATKONKALA) 		1712003078NRG23141220220484853 14/12/2022 Anjana Bagri 1712003078WL075643 Anjana Bagri 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 AnjanaBagri (000000)
11 NAGOD MP-12-003-078-001/941
(KATKONKALA) 		1712003078NRG23141220220484858 14/12/2022 Pradeep Kumar Kori 1712003078WL075643 Pradeep Kumar Kori 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 PradeepKumarKori (000000)
12 NAGOD MP-12-003-078-002/885
(KATKONKALA) 		1712003078NRG23141220220484861 14/12/2022 Manish Dahiya 1712003078WL075643 Manish Dahiya 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 ManishDahiya (000000)
13 NAGOD MP-12-003-078-002/886
(KATKONKALA) 		1712003078NRG23141220220484862 14/12/2022 Phulchandra Dahiya 1712003078WL075643 Phulchandra Dahiya 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 PhulchandraDahiya (000000)
14 NAGOD MP-12-003-078-002/888
(KATKONKALA) 		1712003078NRG23141220220484864 14/12/2022 Suman Dahayat 1712003078WL075643 Suman Dahayat 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 SumanDahayat (000000)
15 NAGOD MP-12-003-078-002/889
(KATKONKALA) 		1712003078NRG23141220220484865 14/12/2022 Achhelal Dahayat 1712003078WL075643 Achhelal Dahayat 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 AchhelalDahayat (000000)
16 NAGOD MP-12-003-078-002/891
(KATKONKALA) 		1712003078NRG23141220220484866 14/12/2022 Kamla Dahayat 1712003078WL075643 Kamla Dahayat 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 KamlaDahayat (000000)
17 NAGOD MP-12-003-078-002/892
(KATKONKALA) 		1712003078NRG23141220220484867 14/12/2022 Phula Bai Dahayat 1712003078WL075643 Phula Bai Dahayat 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 PhulaBaiDahayat (000000)
18 NAGOD MP-12-003-078-002/898
(KATKONKALA) 		1712003078NRG23141220220484869 14/12/2022 Sunil Kumar Mishra 1712003078WL075643 Sunil Kumar Mishra 00415 SBIN0001348 1 1 Processed 21/12/2022 834120614 SunilKumarMishra (000000)
SubTotal 2254 2254
19 NAGOD MP-12-003-078-001/929
(KATKONKALA) 		1712003078NRG23141220220484852 14/12/2022 Abinash Bagri 1712003078WL075643 Abinash Bagri 00468 UBIN0568295 1 1 Processed 21/12/2022 834120614 AbinashBagri (000000)
20 NAGOD MP-12-003-078-001/934
(KATKONKALA) 		1712003078NRG23141220220484855 14/12/2022 Rani Bagri 1712003078WL075643 Rani Bagri 00468 UBIN0568295 1 1 Processed 21/12/2022 834120614 RaniBagri (000000)
21 NAGOD MP-12-003-078-001/936
(KATKONKALA) 		1712003078NRG23141220220484856 14/12/2022 Bihari Lal Charmkar 1712003078WL075643 Bihari Lal Charmkar 00468 UBIN0568295 1 1 Processed 21/12/2022 834120614 BihariLalCharmkar (000000)
22 NAGOD MP-12-003-078-002/884
(KATKONKALA) 		1712003078NRG23141220220484860 14/12/2022 Ramsakhi 1712003078WL075643 Ramsakhi 00468 UBIN0568295 1 1 Processed 21/12/2022 834120614 Ramsakhi (000000)
SubTotal 4 4
23 NAGOD MP-12-003-060-002/509
(MAJHIYARI) 		1712003060NRG23141220220484358 14/12/2022 dhanesh prasad dwivedi 1712003060WL075558 dhanesh prasad dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834120614 dhaneshprasaddwivedi (000000)
24 NAGOD MP-12-003-060-003/483
(MAJHIYARI) 		1712003060NRG23141220220484498 14/12/2022 Hajareelal rajak 1712003060WL075577 Hajareelal rajak 00602 SBIN0RRMBGB 2040 2040 Processed 21/12/2022 834120614 Hajareelalrajak (000000)
25 NAGOD MP-12-003-078-001/800
(KATKONKALA) 		1712003078NRG23141220220484840 14/12/2022 ramniwas rajak 1712003078WL075643 ramniwas rajak 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834120614 ramniwasrajak (000000)
26 NAGOD MP-12-003-078-001/814
(KATKONKALA) 		1712003078NRG23141220220484841 14/12/2022 suresh charmkar 1712003078WL075643 suresh charmkar 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834120614 sureshcharmkar (000000)
27 NAGOD MP-12-003-078-001/821
(KATKONKALA) 		1712003078NRG23141220220484843 14/12/2022 Ramsebak 1712003078WL075643 Ramsebak 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834120614 Ramsebak (000000)
28 NAGOD MP-12-003-078-001/826
(KATKONKALA) 		1712003078NRG23141220220484844 14/12/2022 Mahesh bari 1712003078WL075643 Mahesh bari 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834120614 Maheshbari (000000)
29 NAGOD MP-12-003-078-001/927
(KATKONKALA) 		1712003078NRG23141220220484851 14/12/2022 Batasiya kori 1712003078WL075643 Batasiya kori 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834120614 Batasiyakori (000000)
30 NAGOD MP-12-003-078-002/894
(KATKONKALA) 		1712003078NRG23141220220484868 14/12/2022 Gayatri Devi misra 1712003078WL075643 Gayatri Devi misra 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834120614 GayatriDevimisra (000000)
SubTotal 3270 3270
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_141222FTO_582345 Bank of Baroda BARB0SATNAX SATNA BRANCH 1632
2 NAGOD MP1712003_141222FTO_582345 Indian Bank IDIB000N515 Nagod 4696
3 NAGOD MP1712003_141222FTO_582345 State Bank of India SBIN0001348 NAGOD 2254
4 NAGOD MP1712003_141222FTO_582345 Union Bank of India UBIN0568295 NAGOD 4
5 NAGOD MP1712003_141222FTO_582345 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6
6 NAGOD MP1712003_141222FTO_582345 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 3264

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