Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_281122FTO_544810
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-12-003-033-001/1270
(DUREHA) 		1712003033NRG23281120220457797 28/11/2022 pawan 1712003033WL071029 pawan 00032 UTIB0001724 1224 1224 Processed 09/12/2022 628096668 pawan (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-012-004/89
(ITAURAKALAN) 		1712003012NRG23281120220457669 28/11/2022 shankar prasad tiwari 1712003012WL071006 shankar prasad tiwari 00045 BARB0SATNAX 2244 2244 Processed 09/12/2022 628096668 shankarprasadtiwari (000000)
SubTotal 2244 2244
3 NAGOD MP-12-003-012-002/176
(ITAURAKALAN) 		1712003012NRG23281120220457663 28/11/2022 Arunesh singh 1712003012WL071006 Arunesh singh 00176 IDIB000N515 2856 2856 Processed 09/12/2022 628096668 Aruneshsingh (000000)
4 NAGOD MP-12-003-012-002/176
(ITAURAKALAN) 		1712003012NRG23281120220457664 28/11/2022 Brijesh singh Baghel 1712003012WL071006 Brijesh singh Baghel 00176 IDIB000N515 2856 2856 Processed 09/12/2022 628096668 BrijeshsinghBaghel (000000)
5 NAGOD MP-12-003-033-001/11233620
(DUREHA) 		1712003033NRG23281120220457790 28/11/2022 gunjan soni 1712003033WL071029 gunjan soni 00176 IDIB000N515 1224 1224 Processed 09/12/2022 628096668 gunjansoni (000000)
6 NAGOD MP-12-003-033-001/1213
(DUREHA) 		1712003033NRG23281120220457795 28/11/2022 Sewak das verma 1712003033WL071029 Sewak das verma 00176 IDIB000N515 1224 1224 Processed 09/12/2022 628096668 Sewakdasverma (000000)
7 NAGOD MP-12-003-071-001/208
(DAMHA) 		1712003071NRG23281120220457699 28/11/2022 RAJU CHAUDHARI 1712003071WL071014 RAJU CHAUDHARI 00176 IDIB000N515 1224 1224 Processed 09/12/2022 628096668 RAJUCHAUDHARI (000000)
SubTotal 9384 9384
8 NAGOD MP-12-003-071-002/2053
(DAMHA) 		1712003071NRG23281120220457692 28/11/2022 Anjana dahayat 1712003071WL071012 Anjana dahayat 00176 IDIB000S741 1224 1224 Processed 09/12/2022 628096668 Anjanadahayat (000000)
SubTotal 1224 1224
9 NAGOD MP-12-003-078-001/807
(KATKONKALA) 		1712003078NRG23281120220457708 28/11/2022 Siyadulari 1712003078WL071017 Siyadulari 00415 SBIN0001348 3264 3264 Processed 09/12/2022 628096668 Siyadulari (000000)
10 NAGOD MP-12-003-078-001/926
(KATKONKALA) 		1712003078NRG23281120220457709 28/11/2022 Gitendra Singh Parihar 1712003078WL071017 Gitendra Singh Parihar 00415 SBIN0001348 3264 3264 Processed 09/12/2022 628096668 GitendraSinghParihar (000000)
SubTotal 6528 6528
11 NAGOD MP-12-003-035-002/160
(MAUHARI) 		1712003071NRG23281120220457695 28/11/2022 soniya rajak 1712003071WL071013 soniya rajak 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628096668 soniyarajak (000000)
12 NAGOD MP-12-003-071-001/16-A
(DAMHA) 		1712003071NRG23281120220457697 28/11/2022 DINESH 1712003071WL071013 DINESH 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628096668 DINESH (000000)
13 NAGOD MP-12-003-071-001/208
(DAMHA) 		1712003071NRG23281120220457698 28/11/2022 PREM BAI CHAUDHARI 1712003071WL071013 PREM BAI CHAUDHARI 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628096668 PREMBAICHAUDHARI (000000)
14 NAGOD MP-12-003-071-001/85-A
(DAMHA) 		1712003071NRG23281120220457701 28/11/2022 bhakti chamar 1712003071WL071014 bhakti chamar 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628096668 bhaktichamar (000000)
15 NAGOD MP-12-003-071-002/155-B
(DAMHA) 		1712003071NRG23281120220457703 28/11/2022 RAMKUMAR DAHYAT 1712003071WL071015 RAMKUMAR DAHYAT 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628096668 RAMKUMARDAHYAT (000000)
16 NAGOD MP-12-003-071-002/180
(DAMHA) 		1712003071NRG23281120220457704 28/11/2022 JAIRAM KUMHAR 1712003071WL071015 JAIRAM KUMHAR 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628096668 JAIRAMKUMHAR (000000)
17 NAGOD MP-12-003-071-002/1998
(DAMHA) 		1712003071NRG23281120220457705 28/11/2022 Akash 1712003071WL071015 Akash 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628096668 Akash (000000)
18 NAGOD MP-12-003-071-002/2061
(DAMHA) 		1712003071NRG23281120220457693 28/11/2022 Ajay shankar namdev 1712003071WL071012 Ajay shankar namdev 00415 SBIN0008418 1224 1224 Processed 09/12/2022 628096668 Ajayshankarnamdev (000000)
SubTotal 9792 9792
19 NAGOD MP-12-003-012-002/185
(ITAURAKALAN) 		1712003012NRG23281120220457665 28/11/2022 Chotu Varman 1712003012WL071006 Chotu Varman 00602 SBIN0RRMBGB 2448 2448 Processed 09/12/2022 628096668 ChotuVarman (000000)
20 NAGOD MP-12-003-012-003/184
(ITAURAKALAN) 		1712003012NRG23281120220457667 28/11/2022 Foola Lodhi 1712003012WL071006 Foola Lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628096668 FoolaLodhi (000000)
21 NAGOD MP-12-003-012-003/184
(ITAURAKALAN) 		1712003012NRG23281120220457666 28/11/2022 Rajesh Lodhi 1712003012WL071006 Rajesh Lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628096668 RajeshLodhi (000000)
22 NAGOD MP-12-003-033-001/11233623
(DUREHA) 		1712003033NRG23281120220457791 28/11/2022 yogend 1712003033WL071029 yogend 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 yogend (000000)
23 NAGOD MP-12-003-033-001/1123592
(DUREHA) 		1712003033NRG23281120220457792 28/11/2022 SYAMLAL 1712003033WL071029 SYAMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 SYAMLAL (000000)
24 NAGOD MP-12-003-033-001/1123602
(DUREHA) 		1712003033NRG23281120220457793 28/11/2022 RAMHET VERMA 1712003033WL071029 RAMHET VERMA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 RAMHETVERMA (000000)
25 NAGOD MP-12-003-033-001/1123602
(DUREHA) 		1712003033NRG23281120220457794 28/11/2022 SUMAN VERMA 1712003033WL071029 SUMAN VERMA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 SUMANVERMA (000000)
26 NAGOD MP-12-003-033-001/1250
(DUREHA) 		1712003033NRG23281120220457796 28/11/2022 jagatkishor 1712003033WL071029 jagatkishor 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 jagatkishor (000000)
27 NAGOD MP-12-003-033-001/806-B
(DUREHA) 		1712003033NRG23281120220457799 28/11/2022 Sheela 1712003033WL071029 Sheela 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 Sheela (000000)
28 NAGOD MP-12-003-033-001/806-B
(DUREHA) 		1712003033NRG23281120220457798 28/11/2022 Upend 1712003033WL071029 Upend 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 Upend (000000)
29 NAGOD MP-12-003-033-001/807-D
(DUREHA) 		1712003033NRG23281120220457801 28/11/2022 Chunubadi 1712003033WL071029 Chunubadi 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 Chunubadi (000000)
30 NAGOD MP-12-003-043-003/452
(KAPURI) 		1712003043NRG23271120220457571 28/11/2022 MITHATHU LAL CHAUDHARI 1712003043WL070986 MITHATHU LAL CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 MITHATHULALCHAUDHARI (000000)
31 NAGOD MP-12-003-043-003/461
(KAPURI) 		1712003043NRG23271120220457572 28/11/2022 Gudda Chaudhari 1712003043WL070986 Gudda Chaudhari 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 GuddaChaudhari (000000)
32 NAGOD MP-12-003-043-003/468
(KAPURI) 		1712003043NRG23271120220457573 28/11/2022 LOCHAN VERMA 1712003043WL070986 LOCHAN VERMA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 LOCHANVERMA (000000)
33 NAGOD MP-12-003-043-003/468
(KAPURI) 		1712003043NRG23271120220457574 28/11/2022 Rajkumari Verma 1712003043WL070986 Rajkumari Verma 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 RajkumariVerma (000000)
34 NAGOD MP-12-003-043-003/478
(KAPURI) 		1712003043NRG23271120220457575 28/11/2022 Bhuri Bai Chaidhari 1712003043WL070986 Bhuri Bai Chaidhari 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628096668 BhuriBaiChaidhari (000000)
35 NAGOD MP-12-003-054-001/548
(CHHINDA) 		1712003054NRG23281120220457707 28/11/2022 BHARAT LAL BADAI 1712003054WL071016 BHARAT LAL BADAI 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 628096668 BHARATLALBADAI (000000)
SubTotal 25500 25500
36 NAGOD MP-12-003-033-001/806-C
(DUREHA) 		1712003033NRG23281120220457800 28/11/2022 ramesh prajapati 1712003033WL071029 ramesh prajapati 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628096668 rameshprajapati (000000)
37 NAGOD MP-12-003-033-001/810-A
(DUREHA) 		1712003033NRG23281120220457803 28/11/2022 Seema 1712003033WL071029 Seema 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628096668 Seema (000000)
38 NAGOD MP-12-003-033-001/810-A
(DUREHA) 		1712003033NRG23281120220457802 28/11/2022 Syamlal 1712003033WL071029 Syamlal 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628096668 Syamlal (000000)
SubTotal 3672 3672
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_281122FTO_544810 AXIS BANK UTIB0001724 MAIHAR 1224
2 NAGOD MP1712003_281122FTO_544810 Bank of Baroda BARB0SATNAX SATNA BRANCH 2244
3 NAGOD MP1712003_281122FTO_544810 Indian Bank IDIB000N515 Nagod 9384
4 NAGOD MP1712003_281122FTO_544810 Indian Bank IDIB000S741 Sohawal 1224
5 NAGOD MP1712003_281122FTO_544810 State Bank of India SBIN0001348 NAGOD 6528
6 NAGOD MP1712003_281122FTO_544810 State Bank of India SBIN0008418 BARETHIA 9792
7 NAGOD MP1712003_281122FTO_544810 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 15912
8 NAGOD MP1712003_281122FTO_544810 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 8160
9 NAGOD MP1712003_281122FTO_544810 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 1428
10 NAGOD MP1712003_281122FTO_544810 India Post Payments Bank IPOS0000001 Satna 3672

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