Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_290822FTO_363693
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-12-003-012-003/295
(ITAURAKALAN) 		1712003012NRG23290820220338369 29/08/2022 Rammani Dahayat 1712003012WL047636 Rammani Dahayat 00045 BARB0VJSATN 2448 2448 Processed 03/10/2022 390670777 RammaniDahayat (000000)
SubTotal 2448 2448
2 NAGOD MP-12-003-079-001/910
(AKOUNASATHIYA) 		1712003079NRG23290820220338533 29/08/2022 Priya singh 1712003079WL047666 Priya singh 00078 CNRB0006167 612 612 Processed 03/10/2022 390670777 Priyasingh (000000)
SubTotal 612 612
3 NAGOD MP-12-003-063-006/738
(KHAIRA) 		1712003059NRG23290820220338479 29/08/2022 vandana 1712003059WL047653 vandana 00165 IBKL0001842 1224 1224 Processed 03/10/2022 390670777 vandana (000000)
4 NAGOD MP-12-003-079-001/4-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338540 29/08/2022 VIPIN 1712003079WL047673 VIPIN 00165 IBKL0001842 1428 1428 Processed 03/10/2022 390670777 VIPIN (000000)
SubTotal 2652 2652
5 NAGOD MP-12-003-079-001/171-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338543 29/08/2022 SHAILENDRA SINGH PARIHAR 1712003079WL047676 SHAILENDRA SINGH PARIHAR 00168 ICIC0003391 1224 1224 Processed 03/10/2022 390670777 SHAILENDRASINGHPARIHAR (000000)
SubTotal 1224 1224
6 NAGOD MP-12-003-023-001/148-C
(RUNEHI) 		1712003023NRG23290820220338449 29/08/2022 ARUN PAL SINGH 1712003023WL047648 ARUN PAL SINGH 00176 IDIB000J580 3060 3060 Processed 03/10/2022 390670777 ARUNPALSINGH (000000)
7 NAGOD MP-12-003-023-001/148-C
(RUNEHI) 		1712003023NRG23290820220338450 29/08/2022 VIBHA SINGH 1712003023WL047648 VIBHA SINGH 00176 IDIB000J580 3060 3060 Processed 03/10/2022 390670777 VIBHASINGH (000000)
8 NAGOD MP-12-003-023-002/13-D
(RUNEHI) 		1712003023NRG23290820220338451 29/08/2022 bal mukund sen 1712003023WL047649 bal mukund sen 00176 IDIB000J580 2856 2856 Processed 03/10/2022 390670777 balmukundsen (000000)
9 NAGOD MP-12-003-023-002/13-D
(RUNEHI) 		1712003023NRG23290820220338452 29/08/2022 lavkush sen 1712003023WL047649 lavkush sen 00176 IDIB000J580 2856 2856 Processed 03/10/2022 390670777 lavkushsen (000000)
SubTotal 11832 11832
10 NAGOD MP-12-003-059-003/1001-D
(RERUAKHURD) 		1712003059NRG23290820220338461 29/08/2022 dropti bagri 1712003059WL047653 dropti bagri 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 droptibagri (000000)
11 NAGOD MP-12-003-059-003/1002-D
(RERUAKHURD) 		1712003059NRG23290820220338462 29/08/2022 harsh bagri 1712003059WL047653 harsh bagri 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 harshbagri (000000)
12 NAGOD MP-12-003-059-003/1003
(RERUAKHURD) 		1712003059NRG23290820220338463 29/08/2022 santra bai 1712003059WL047653 santra bai 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 santrabai (000000)
13 NAGOD MP-12-003-059-003/1004-D
(RERUAKHURD) 		1712003059NRG23290820220338464 29/08/2022 Dinesh bagri 1712003059WL047653 Dinesh bagri 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 Dineshbagri (000000)
14 NAGOD MP-12-003-059-003/1006-D
(RERUAKHURD) 		1712003059NRG23290820220338466 29/08/2022 reetu bagri 1712003059WL047653 reetu bagri 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 reetubagri (000000)
15 NAGOD MP-12-003-059-003/701
(RERUAKHURD) 		1712003059NRG23290820220338474 29/08/2022 SATYANARAYAN GUPTA 1712003059WL047653 SATYANARAYAN GUPTA 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 SATYANARAYANGUPTA (000000)
16 NAGOD MP-12-003-059-003/711
(RERUAKHURD) 		1712003059NRG23290820220338475 29/08/2022 RAMCHARAN SEN 1712003059WL047653 RAMCHARAN SEN 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 RAMCHARANSEN (000000)
17 NAGOD MP-12-003-059-003/712
(RERUAKHURD) 		1712003059NRG23290820220338476 29/08/2022 SURENDRA SEN 1712003059WL047653 SURENDRA SEN 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 SURENDRASEN (000000)
18 NAGOD MP-12-003-079-001/143-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338537 29/08/2022 SANGEETA SINGH 1712003079WL047670 SANGEETA SINGH 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 SANGEETASINGH (000000)
19 NAGOD MP-12-003-079-001/557
(AKOUNASATHIYA) 		1712003079NRG23290820220338530 29/08/2022 AKANSHA SINGH 1712003079WL047666 AKANSHA SINGH 00176 IDIB000N515 612 612 Processed 03/10/2022 390670777 AKANSHASINGH (000000)
20 NAGOD MP-12-003-079-001/688
(AKOUNASATHIYA) 		1712003079NRG23290820220338531 29/08/2022 neetu singh 1712003079WL047666 neetu singh 00176 IDIB000N515 612 612 Processed 03/10/2022 390670777 neetusingh (000000)
21 NAGOD MP-12-003-079-001/81-B
(AKOUNASATHIYA) 		1712003079NRG23290820220338539 29/08/2022 RAMNIWAS RAO 1712003079WL047672 RAMNIWAS RAO 00176 IDIB000N515 1224 1224 Processed 03/10/2022 390670777 RAMNIWASRAO (000000)
SubTotal 13464 13464
22 NAGOD MP-12-003-004-001/698-B
(CHUNAHA) 		1712003004NRG23290820220338453 29/08/2022 Kusum urmaliya 1712003004WL047650 Kusum urmaliya 00415 SBIN0001348 3060 3060 Processed 03/10/2022 390670777 Kusumurmaliya (000000)
23 NAGOD MP-12-003-004-001/819-A
(CHUNAHA) 		1712003004NRG23290820220338454 29/08/2022 Umesh Namdev 1712003004WL047650 Umesh Namdev 00415 SBIN0001348 3060 3060 Processed 03/10/2022 390670777 UmeshNamdev (000000)
24 NAGOD MP-12-003-008-001/606
(SURDAHA KHURD) 		1712003008NRG23290820220338307 29/08/2022 Laxman Prasad Varma 1712003008WL047614 Laxman Prasad Varma 00415 SBIN0001348 2040 2040 Processed 03/10/2022 390670777 LaxmanPrasadVarma (000000)
25 NAGOD MP-12-003-008-001/606
(SURDAHA KHURD) 		1712003008NRG23290820220338308 29/08/2022 Phaguniya Charmkar 1712003008WL047614 Phaguniya Charmkar 00415 SBIN0001348 2040 2040 Processed 03/10/2022 390670777 PhaguniyaCharmkar (000000)
26 NAGOD MP-12-003-008-001/607
(SURDAHA KHURD) 		1712003008NRG23290820220338309 29/08/2022 Bharat Kumar 1712003008WL047614 Bharat Kumar 00415 SBIN0001348 2040 2040 Processed 03/10/2022 390670777 BharatKumar (000000)
27 NAGOD MP-12-003-012-003/295
(ITAURAKALAN) 		1712003012NRG23290820220338368 29/08/2022 Meena Dahayat 1712003012WL047636 Meena Dahayat 00415 SBIN0001348 2448 2448 Processed 03/10/2022 390670777 MeenaDahayat (000000)
28 NAGOD MP-12-003-034-001/343-B
(PANGARA) 		1712003034NRG23290820220338547 29/08/2022 Mamta kushwaha 1712003034WL047679 Mamta kushwaha 00415 SBIN0001348 2856 2856 Processed 03/10/2022 390670777 Mamtakushwaha (000000)
29 NAGOD MP-12-003-059-002/627
(RERUAKHURD) 		1712003059NRG23290820220338459 29/08/2022 SANJAY DIVEDI 1712003059WL047653 SANJAY DIVEDI 00415 SBIN0001348 1224 1224 Processed 03/10/2022 390670777 SANJAYDIVEDI (000000)
30 NAGOD MP-12-003-059-002/657
(RERUAKHURD) 		1712003059NRG23290820220338460 29/08/2022 dadol divedi 1712003059WL047653 dadol divedi 00415 SBIN0001348 1224 1224 Processed 03/10/2022 390670777 dadoldivedi (000000)
31 NAGOD MP-12-003-059-003/1005-D
(RERUAKHURD) 		1712003059NRG23290820220338465 29/08/2022 prateeksha bagri 1712003059WL047653 prateeksha bagri 00415 SBIN0001348 1224 1224 Rejected 06/10/2022 390670777 A/c Blocked or Frozen
32 NAGOD MP-12-003-059-003/1200
(RERUAKHURD) 		1712003059NRG23290820220338468 29/08/2022 ashish pandey 1712003059WL047653 ashish pandey 00415 SBIN0001348 1224 1224 Processed 03/10/2022 390670777 ashishpandey (000000)
33 NAGOD MP-12-003-059-003/1201
(RERUAKHURD) 		1712003059NRG23290820220338469 29/08/2022 shikha pandey 1712003059WL047653 shikha pandey 00415 SBIN0001348 1224 1224 Processed 03/10/2022 390670777 shikhapandey (000000)
34 NAGOD MP-12-003-059-003/1209-D
(RERUAKHURD) 		1712003059NRG23290820220338470 29/08/2022 sapna bagri 1712003059WL047653 sapna bagri 00415 SBIN0001348 1224 1224 Processed 03/10/2022 390670777 sapnabagri (000000)
35 NAGOD MP-12-003-059-003/774
(RERUAKHURD) 		1712003059NRG23290820220338477 29/08/2022 MEERA DAHAYAT 1712003059WL047653 MEERA DAHAYAT 00415 SBIN0001348 1224 1224 Processed 03/10/2022 390670777 MEERADAHAYAT (000000)
36 NAGOD MP-12-003-059-003/932
(RERUAKHURD) 		1712003059NRG23290820220338486 29/08/2022 GYANESHWARA 1712003059WL047655 GYANESHWARA 00415 SBIN0001348 3264 3264 Processed 03/10/2022 390670777 GYANESHWARA (000000)
37 NAGOD MP-12-003-059-003/932
(RERUAKHURD) 		1712003059NRG23290820220338485 29/08/2022 Rannu 1712003059WL047655 Rannu 00415 SBIN0001348 3264 3264 Processed 03/10/2022 390670777 Rannu (000000)
38 NAGOD MP-12-003-063-007/1033
(KHAIRA) 		1712003059NRG23290820220338480 29/08/2022 shusheela shahu 1712003059WL047653 shusheela shahu 00415 SBIN0001348 1224 1224 Processed 03/10/2022 390670777 shusheelashahu (000000)
39 NAGOD MP-12-003-077-002/219-A
(BELGAHANA) 		1712003077NRG23280820220337924 29/08/2022 PANCHAM SINGH 1712003077WL047548 PANCHAM SINGH 00415 SBIN0001348 1224 1224 Processed 03/10/2022 390670777 PANCHAMSINGH (000000)
40 NAGOD MP-12-003-079-001/154-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338534 29/08/2022 ANAND SINGH 1712003079WL047667 ANAND SINGH 00415 SBIN0001348 1428 1428 Processed 03/10/2022 390670777 ANANDSINGH (000000)
41 NAGOD MP-12-003-079-001/164-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338535 29/08/2022 VISHNU PRATAP SINGH 1712003079WL047668 VISHNU PRATAP SINGH 00415 SBIN0001348 1224 1224 Processed 03/10/2022 390670777 VISHNUPRATAPSINGH (000000)
42 NAGOD MP-12-003-079-001/168-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338541 29/08/2022 VEERENDRA SINGH 1712003079WL047674 VEERENDRA SINGH 00415 SBIN0001348 1428 1428 Processed 03/10/2022 390670777 VEERENDRASINGH (000000)
SubTotal 39168 39168
43 NAGOD MP-12-003-041-001/736
(RICHHUL) 		1712003041NRG23290820220338458 29/08/2022 chirauji lal kori 1712003041WL047652 chirauji lal kori 00415 SBIN0003507 2448 2448 Processed 03/10/2022 390670777 chiraujilalkori (000000)
SubTotal 2448 2448
44 NAGOD MP-12-003-059-003/1007
(RERUAKHURD) 		1712003059NRG23290820220338467 29/08/2022 mahesh prasad bagri 1712003059WL047653 mahesh prasad bagri 00415 SBIN0008418 1224 1224 Processed 03/10/2022 390670777 maheshprasadbagri (000000)
SubTotal 1224 1224
45 NAGOD MP-12-003-077-002/319-A
(BELGAHANA) 		1712003077NRG23280820220337925 29/08/2022 SHAN SINGH 1712003077WL047548 SHAN SINGH 00468 UBIN0568295 1224 1224 Processed 03/10/2022 390670777 SHANSINGH (000000)
46 NAGOD MP-12-003-078-001/842
(KATKONKALA) 		1712003078NRG23290820220338522 29/08/2022 MANI 1712003078WL047664 MANI 00468 UBIN0568295 2244 2244 Processed 03/10/2022 390670777 MANI (000000)
47 NAGOD MP-12-003-079-001/152-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338544 29/08/2022 RAMNIWAS PATEL 1712003079WL047677 RAMNIWAS PATEL 00468 UBIN0568295 1428 1428 Processed 03/10/2022 390670777 RAMNIWASPATEL (000000)
48 NAGOD MP-12-003-079-001/175-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338538 29/08/2022 LALLU PATEL 1712003079WL047671 LALLU PATEL 00468 UBIN0568295 1224 1224 Processed 03/10/2022 390670777 LALLUPATEL (000000)
49 NAGOD MP-12-003-079-001/836
(AKOUNASATHIYA) 		1712003079NRG23290820220338532 29/08/2022 SUBHASINI SINGH 1712003079WL047666 SUBHASINI SINGH 00468 UBIN0568295 612 612 Processed 03/10/2022 390670777 SUBHASINISINGH (000000)
SubTotal 6732 6732
50 NAGOD MP-12-003-034-001/596-A
(PANGARA) 		1712003034NRG23290820220338548 29/08/2022 Makhan kushwaha 1712003034WL047680 Makhan kushwaha 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 390670777 Makhankushwaha (000000)
51 NAGOD MP-12-003-034-001/596-A
(PANGARA) 		1712003034NRG23290820220338549 29/08/2022 RANI KUSHWAHA 1712003034WL047680 RANI KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 03/10/2022 390670777 RANIKUSHWAHA (000000)
52 NAGOD MP-12-003-059-003/659
(RERUAKHURD) 		1712003059NRG23290820220338473 29/08/2022 kella rajak 1712003059WL047653 kella rajak 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390670777 kellarajak (000000)
53 NAGOD MP-12-003-059-003/932
(RERUAKHURD) 		1712003059NRG23290820220338484 29/08/2022 Poolchandra Bagri 1712003059WL047655 Poolchandra Bagri 00602 SBIN0RRMBGB 3264 3264 Processed 03/10/2022 390670777 PoolchandraBagri (000000)
54 NAGOD MP-12-003-063-006/737
(KHAIRA) 		1712003059NRG23290820220338478 29/08/2022 puspendra tripathi 1712003059WL047653 puspendra tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390670777 puspendratripathi (000000)
55 NAGOD MP-12-003-077-002/1293
(BELGAHANA) 		1712003077NRG23280820220337923 29/08/2022 arun kumar 1712003077WL047548 arun kumar 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390670777 arunkumar (000000)
56 NAGOD MP-12-003-077-002/57
(BELGAHANA) 		1712003077NRG23280820220337926 29/08/2022 parvatiya 1712003077WL047548 parvatiya 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 390670777 parvatiya (000000)
57 NAGOD MP-12-003-078-001/924
(KATKONKALA) 		1712003078NRG23290820220338523 29/08/2022 RAJNA VERMA 1712003078WL047664 RAJNA VERMA 00602 SBIN0RRMBGB 1020 1020 Processed 03/10/2022 390670777 RAJNAVERMA (000000)
58 NAGOD MP-12-003-079-001/162-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338536 29/08/2022 MAHRNDRA SINGH 1712003079WL047669 MAHRNDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 390670777 MAHRNDRASINGH (000000)
59 NAGOD MP-12-003-079-001/169-A
(AKOUNASATHIYA) 		1712003079NRG23290820220338542 29/08/2022 GUDDI BAI PATEL 1712003079WL047675 GUDDI BAI PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 390670777 GUDDIBAIPATEL (000000)
SubTotal 17748 17748
60 NAGOD MP-12-003-034-001/305-A
(PANGARA) 		1712003034NRG23290820220338545 29/08/2022 Chunna Kushwaha 1712003034WL047678 Chunna Kushwaha 00691 IPOS0000001 1428 1428 Processed 03/10/2022 390670777 ChunnaKushwaha (000000)
61 NAGOD MP-12-003-034-001/491-C
(PANGARA) 		1712003034NRG23290820220338546 29/08/2022 Munni Bai Kushwaha 1712003034WL047678 Munni Bai Kushwaha 00691 IPOS0000001 1428 1428 Processed 03/10/2022 390670777 MunniBaiKushwaha (000000)
SubTotal 2856 2856
Total 102408 102408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_290822FTO_363693 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 2448
2 NAGOD MP1712003_290822FTO_363693 Canara Bank CNRB0006167 Nagaud 612
3 NAGOD MP1712003_290822FTO_363693 IDBI Bank IBKL0001842 Nagod 2652
4 NAGOD MP1712003_290822FTO_363693 ICICI BANK ICIC0003391 NAGOD 1224
5 NAGOD MP1712003_290822FTO_363693 Indian Bank IDIB000J580 JASO 11832
6 NAGOD MP1712003_290822FTO_363693 Indian Bank IDIB000N515 Nagod 13464
7 NAGOD MP1712003_290822FTO_363693 State Bank of India SBIN0001348 NAGOD 39168
8 NAGOD MP1712003_290822FTO_363693 State Bank of India SBIN0003507 SALEHA 2448
9 NAGOD MP1712003_290822FTO_363693 State Bank of India SBIN0008418 BARETHIA 1224
10 NAGOD MP1712003_290822FTO_363693 Union Bank of India UBIN0568295 NAGOD 6732
11 NAGOD MP1712003_290822FTO_363693 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 9384
12 NAGOD MP1712003_290822FTO_363693 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 8364
13 NAGOD MP1712003_290822FTO_363693 India Post Payments Bank IPOS0000001 Satna 2856

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