Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090922FTO_386626
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-12-003-004-001/453-D
(CHUNAHA) 		1712003004NRG23080920220351038 09/09/2022 ARCHANA GARG 1712003004WL050418 ARCHANA GARG 00078 CNRB0006167 3060 3060 Processed 02/10/2022 375363926 ARCHANAGARG (000000)
SubTotal 3060 3060
2 NAGOD MP-12-003-090-001/539
(GINJARA) 		1712003090NRG23090920220351215 09/09/2022 Ramtahal bagri 1712003090WL050463 Ramtahal bagri 00165 IBKL0001842 1224 1224 Processed 02/10/2022 375363926 Ramtahalbagri (000000)
SubTotal 1224 1224
3 NAGOD MP-12-003-023-001/148-C
(RUNEHI) 		1712003023NRG23090920220351348 09/09/2022 ARUN PAL SINGH 1712003023WL050500 ARUN PAL SINGH 00176 IDIB000J580 2244 2244 Processed 02/10/2022 375363926 ARUNPALSINGH (000000)
4 NAGOD MP-12-003-023-001/148-C
(RUNEHI) 		1712003023NRG23090920220351349 09/09/2022 VIBHA SINGH 1712003023WL050500 VIBHA SINGH 00176 IDIB000J580 2244 2244 Processed 02/10/2022 375363926 VIBHASINGH (000000)
SubTotal 4488 4488
5 NAGOD MP-12-003-004-001/206-A
(CHUNAHA) 		1712003004NRG23080920220351067 09/09/2022 Sangeeta kushwaha 1712003004WL050432 Sangeeta kushwaha 00176 IDIB000N515 3060 3060 Processed 02/10/2022 375363926 Sangeetakushwaha (000000)
6 NAGOD MP-12-003-004-001/206-A
(CHUNAHA) 		1712003004NRG23080920220351069 09/09/2022 Sangeeta kushwaha 1712003004WL050432 Sangeeta kushwaha 00176 IDIB000N515 408 408 Processed 02/10/2022 375363926 Sangeetakushwaha (000000)
7 NAGOD MP-12-003-004-001/6-D
(CHUNAHA) 		1712003004NRG23080920220351063 09/09/2022 Kavita Gupta 1712003004WL050430 Kavita Gupta 00176 IDIB000N515 2040 2040 Processed 02/10/2022 375363926 KavitaGupta (000000)
8 NAGOD MP-12-003-004-001/647-C
(CHUNAHA) 		1712003004NRG23080920220351045 09/09/2022 Rakesh sen 1712003004WL050421 Rakesh sen 00176 IDIB000N515 1428 1428 Processed 02/10/2022 375363926 Rakeshsen (000000)
9 NAGOD MP-12-003-004-001/650-B
(CHUNAHA) 		1712003004NRG23080920220351065 09/09/2022 Aruna kushwaha 1712003004WL050431 Aruna kushwaha 00176 IDIB000N515 3264 3264 Processed 02/10/2022 375363926 Arunakushwaha (000000)
10 NAGOD MP-12-003-010-001/373
(DWARI KHURD) 		1712003010NRG23080920220350912 09/09/2022 Ram lal lodhi 1712003010WL050387 Ram lal lodhi 00176 IDIB000N515 3264 3264 Processed 02/10/2022 375363926 Ramlallodhi (000000)
11 NAGOD MP-12-003-010-004/38
(DWARI KHURD) 		1712003010NRG23080920220350916 09/09/2022 Hari lal chaudhari 1712003010WL050391 Hari lal chaudhari 00176 IDIB000N515 3264 3264 Processed 02/10/2022 375363926 Harilalchaudhari (000000)
12 NAGOD MP-12-003-017-002/69-B
(PIPARI) 		1712003017NRG23080920220350907 09/09/2022 BALDEV 1712003017WL050384 BALDEV 00176 IDIB000N515 2652 2652 Processed 02/10/2022 375363926 BALDEV (000000)
13 NAGOD MP-12-003-017-002/69-B
(PIPARI) 		1712003017NRG23080920220350908 09/09/2022 SHANTI 1712003017WL050384 SHANTI 00176 IDIB000N515 2652 2652 Processed 02/10/2022 375363926 SHANTI (000000)
14 NAGOD MP-12-003-017-002/79-A
(PIPARI) 		1712003017NRG23080920220350910 09/09/2022 KAMLA 1712003017WL050385 KAMLA 00176 IDIB000N515 2652 2652 Processed 02/10/2022 375363926 KAMLA (000000)
15 NAGOD MP-12-003-017-002/79-A
(PIPARI) 		1712003017NRG23080920220350909 09/09/2022 RAJMANI PANDAY 1712003017WL050385 RAJMANI PANDAY 00176 IDIB000N515 2652 2652 Processed 02/10/2022 375363926 RAJMANIPANDAY (000000)
16 NAGOD MP-12-003-017-002/81-A
(PIPARI) 		1712003017NRG23080920220350399 09/09/2022 gorelal 1712003017WL050251 gorelal 00176 IDIB000N515 2856 2856 Processed 02/10/2022 375363926 gorelal (000000)
17 NAGOD MP-12-003-051-003/148
(LALPUR) 		1712003051NRG23080920220350919 09/09/2022 ARCHANA 1712003051WL050392 ARCHANA 00176 IDIB000N515 2448 2448 Processed 02/10/2022 375363926 ARCHANA (000000)
18 NAGOD MP-12-003-078-002/867
(KATKONKALA) 		1712003078NRG23090920220351352 09/09/2022 Kedarnath varma 1712003078WL050501 Kedarnath varma 00176 IDIB000N515 3264 3264 Rejected 04/10/2022 375363926 A/c Blocked or Frozen
19 NAGOD MP-12-003-089-003/80
(KOTA NO.1) 		1712003089NRG23090920220351569 09/09/2022 ramesh 1712003089WL050556 ramesh 00176 IDIB000N515 816 816 Processed 02/10/2022 375363926 ramesh (000000)
SubTotal 36720 36720
20 NAGOD MP-12-003-070-001/193-A
(SITPURA) 		1712003070NRG23090920220351148 09/09/2022 maniklal Dahiya 1712003070WL050450 maniklal Dahiya 00176 IDIB000U520 3060 3060 Processed 02/10/2022 375363926 maniklalDahiya (000000)
SubTotal 3060 3060
21 NAGOD MP-12-003-004-001/612
(CHUNAHA) 		1712003004NRG23080920220351061 09/09/2022 anarkali kushwaha 1712003004WL050429 anarkali kushwaha 00415 SBIN0000417 2244 2244 Processed 02/10/2022 375363926 anarkalikushwaha (000000)
SubTotal 2244 2244
22 NAGOD MP-12-003-004-001/19
(CHUNAHA) 		1712003004NRG23080920220351056 09/09/2022 Maina Bairagi 1712003004WL050426 Maina Bairagi 00415 SBIN0001348 965 965 Processed 02/10/2022 375363926 MainaBairagi (000000)
23 NAGOD MP-12-003-004-001/206-A
(CHUNAHA) 		1712003004NRG23080920220351066 09/09/2022 Santosh kushwaha 1712003004WL050432 Santosh kushwaha 00415 SBIN0001348 3060 3060 Processed 02/10/2022 375363926 Santoshkushwaha (000000)
24 NAGOD MP-12-003-004-001/206-A
(CHUNAHA) 		1712003004NRG23080920220351068 09/09/2022 Santosh kushwaha 1712003004WL050432 Santosh kushwaha 00415 SBIN0001348 408 408 Processed 02/10/2022 375363926 Santoshkushwaha (000000)
25 NAGOD MP-12-003-004-001/6-D
(CHUNAHA) 		1712003004NRG23080920220351062 09/09/2022 Jitendra Gupta 1712003004WL050430 Jitendra Gupta 00415 SBIN0001348 2040 2040 Processed 02/10/2022 375363926 JitendraGupta (000000)
26 NAGOD MP-12-003-004-001/612
(CHUNAHA) 		1712003004NRG23080920220351060 09/09/2022 rajlalan kushwaha 1712003004WL050429 rajlalan kushwaha 00415 SBIN0001348 2244 2244 Processed 02/10/2022 375363926 rajlalankushwaha (000000)
27 NAGOD MP-12-003-004-001/637-A
(CHUNAHA) 		1712003004NRG23080920220351036 09/09/2022 Pappi sahu 1712003004WL050417 Pappi sahu 00415 SBIN0001348 3060 3060 Processed 02/10/2022 375363926 Pappisahu (000000)
28 NAGOD MP-12-003-004-001/637-A
(CHUNAHA) 		1712003004NRG23080920220351035 09/09/2022 Ram Karan Sahu 1712003004WL050417 Ram Karan Sahu 00415 SBIN0001348 3060 3060 Processed 02/10/2022 375363926 RamKaranSahu (000000)
29 NAGOD MP-12-003-004-001/75-A
(CHUNAHA) 		1712003004NRG23080920220351058 09/09/2022 Tulsa Bai gupta 1712003004WL050428 Tulsa Bai gupta 00415 SBIN0001348 2244 2244 Processed 02/10/2022 375363926 TulsaBaigupta (000000)
30 NAGOD MP-12-003-004-001/805-D
(CHUNAHA) 		1712003004NRG23080920220351050 09/09/2022 Amit Das bairagi 1712003004WL050424 Amit Das bairagi 00415 SBIN0001348 2040 2040 Processed 02/10/2022 375363926 AmitDasbairagi (000000)
31 NAGOD MP-12-003-004-001/815-C
(CHUNAHA) 		1712003004NRG23080920220351059 09/09/2022 Lalit Kumar Vishwakarma 1712003004WL050428 Lalit Kumar Vishwakarma 00415 SBIN0001348 2244 2244 Processed 02/10/2022 375363926 LalitKumarVishwakarma (000000)
32 NAGOD MP-12-003-010-004/46
(DWARI KHURD) 		1712003010NRG23080920220350915 09/09/2022 Sundar lal chaudhri 1712003010WL050390 Sundar lal chaudhri 00415 SBIN0001348 3264 3264 Processed 02/10/2022 375363926 Sundarlalchaudhri (000000)
33 NAGOD MP-12-003-010-005/277
(DWARI KHURD) 		1712003010NRG23080920220350914 09/09/2022 Buti Bai chadhri 1712003010WL050389 Buti Bai chadhri 00415 SBIN0001348 3264 3264 Processed 02/10/2022 375363926 ButiBaichadhri (000000)
34 NAGOD MP-12-003-085-001/731-B
(DEORI) 		1712003085NRG23090920220351219 09/09/2022 Ramyashsachiv kushwaha 1712003085WL050464 Ramyashsachiv kushwaha 00415 SBIN0001348 3264 3264 Processed 02/10/2022 375363926 Ramyashsachivkushwaha (000000)
35 NAGOD MP-12-003-085-001/821-A
(DEORI) 		1712003085NRG23090920220351220 09/09/2022 pushpendra kushwaha 1712003085WL050464 pushpendra kushwaha 00415 SBIN0001348 3264 3264 Processed 02/10/2022 375363926 pushpendrakushwaha (000000)
36 NAGOD MP-12-003-085-001/822-D
(DEORI) 		1712003085NRG23090920220351259 09/09/2022 shrilal kushwaha 1712003085WL050477 shrilal kushwaha 00415 SBIN0001348 3264 3264 Processed 02/10/2022 375363926 shrilalkushwaha (000000)
37 NAGOD MP-12-003-090-001/553-A
(GINJARA) 		1712003090NRG23090920220351216 09/09/2022 Sudha Ahirwar 1712003090WL050463 Sudha Ahirwar 00415 SBIN0001348 1020 1020 Processed 02/10/2022 375363926 SudhaAhirwar (000000)
SubTotal 38705 38705
38 NAGOD MP-12-003-051-001/535
(LALPUR) 		1712003051NRG23080920220350918 09/09/2022 AMAN 1712003051WL050392 AMAN 00415 SBIN0008418 2448 2448 Processed 02/10/2022 375363926 AMAN (000000)
39 NAGOD MP-12-003-070-001/193-A
(SITPURA) 		1712003070NRG23090920220351149 09/09/2022 kanchan dahiya 1712003070WL050450 kanchan dahiya 00415 SBIN0008418 3060 3060 Processed 02/10/2022 375363926 kanchandahiya (000000)
SubTotal 5508 5508
40 NAGOD MP-12-003-004-001/453-D
(CHUNAHA) 		1712003004NRG23080920220351037 09/09/2022 RAKESH KUMAR GARG 1712003004WL050418 RAKESH KUMAR GARG 00468 UBIN0568295 3060 3060 Processed 02/10/2022 375363926 RAKESHKUMARGARG (000000)
41 NAGOD MP-12-003-051-001/457
(LALPUR) 		1712003051NRG23080920220350917 09/09/2022 derendra 1712003051WL050392 derendra 00468 UBIN0568295 2448 2448 Processed 02/10/2022 375363926 derendra (000000)
42 NAGOD MP-12-003-091-002/129
(USARAR (OF NAGOD)) 		1712003091NRG23090920220351157 09/09/2022 Anita Majhi 1712003091WL050452 Anita Majhi 00468 UBIN0568295 3060 3060 Processed 02/10/2022 375363926 AnitaMajhi (000000)
SubTotal 8568 8568
43 NAGOD MP-12-003-003-001/385-A
(RAHIKWARA) 		1712003003NRG23090920220351142 09/09/2022 samsir 1712003003WL050448 samsir 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375363926 samsir (000000)
44 NAGOD MP-12-003-003-001/527-B
(RAHIKWARA) 		1712003003NRG23090920220351143 09/09/2022 premlal 1712003003WL050448 premlal 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375363926 premlal (000000)
45 NAGOD MP-12-003-003-001/855-A
(RAHIKWARA) 		1712003003NRG23090920220351145 09/09/2022 bandana gautam 1712003003WL050448 bandana gautam 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375363926 bandanagautam (000000)
46 NAGOD MP-12-003-003-001/855-A
(RAHIKWARA) 		1712003003NRG23090920220351144 09/09/2022 jawahar gautam 1712003003WL050448 jawahar gautam 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375363926 jawahargautam (000000)
47 NAGOD MP-12-003-003-001/855-B
(RAHIKWARA) 		1712003003NRG23090920220351146 09/09/2022 durgesh gautam 1712003003WL050448 durgesh gautam 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375363926 durgeshgautam (000000)
48 NAGOD MP-12-003-004-001/650-B
(CHUNAHA) 		1712003004NRG23080920220351064 09/09/2022 Ratibhan kushwaha 1712003004WL050431 Ratibhan kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375363926 Ratibhankushwaha (000000)
49 NAGOD MP-12-003-010-005/262
(DWARI KHURD) 		1712003010NRG23080920220350913 09/09/2022 Savitri chaudhari 1712003010WL050388 Savitri chaudhari 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375363926 Savitrichaudhari (000000)
50 NAGOD MP-12-003-017-002/81-A
(PIPARI) 		1712003017NRG23080920220350398 09/09/2022 sukwariya 1712003017WL050251 sukwariya 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 375363926 sukwariya (000000)
51 NAGOD MP-12-003-070-001/193-B
(SITPURA) 		1712003070NRG23090920220351150 09/09/2022 rambhuvan Dahiya 1712003070WL050450 rambhuvan Dahiya 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363926 rambhuvanDahiya (000000)
52 NAGOD MP-12-003-070-001/193-C
(SITPURA) 		1712003070NRG23090920220351151 09/09/2022 Ramkali 1712003070WL050450 Ramkali 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363926 Ramkali (000000)
53 NAGOD MP-12-003-070-001/261-B
(SITPURA) 		1712003070NRG23090920220351152 09/09/2022 rambai dahiya 1712003070WL050450 rambai dahiya 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 375363926 rambaidahiya (000000)
54 NAGOD MP-12-003-078-001/814
(KATKONKALA) 		1712003078NRG23090920220351351 09/09/2022 suresh charmkar 1712003078WL050501 suresh charmkar 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 375363926 sureshcharmkar (000000)
SubTotal 36108 36108
Total 139685 139685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090922FTO_386626 Canara Bank CNRB0006167 Nagaud 3060
2 NAGOD MP1712003_090922FTO_386626 IDBI Bank IBKL0001842 Nagod 1224
3 NAGOD MP1712003_090922FTO_386626 Indian Bank IDIB000J580 JASO 4488
4 NAGOD MP1712003_090922FTO_386626 Indian Bank IDIB000N515 Nagod 36720
5 NAGOD MP1712003_090922FTO_386626 Indian Bank IDIB000U520 Umari 3060
6 NAGOD MP1712003_090922FTO_386626 State Bank of India SBIN0000417 MAIHAR 2244
7 NAGOD MP1712003_090922FTO_386626 State Bank of India SBIN0001348 NAGOD 38705
8 NAGOD MP1712003_090922FTO_386626 State Bank of India SBIN0008418 BARETHIA 5508
9 NAGOD MP1712003_090922FTO_386626 Union Bank of India UBIN0568295 NAGOD 8568
10 NAGOD MP1712003_090922FTO_386626 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 6120
11 NAGOD MP1712003_090922FTO_386626 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3264
12 NAGOD MP1712003_090922FTO_386626 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3264
13 NAGOD MP1712003_090922FTO_386626 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 14280
14 NAGOD MP1712003_090922FTO_386626 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 9180

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