Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_060522FTO_107279
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-12-003-009-002/383
(BELA) 		1712003009NRG23060520220068337 06/05/2022 RUBI VISHWAKARMA 1712003009WL011534 RUBI VISHWAKARMA 00078 CNRB0006167 2448 2448 Processed 14/05/2022 697048231 RUBIVISHWAKARMA (000000)
2 NAGOD MP-12-003-009-002/384
(BELA) 		1712003009NRG23060520220068338 06/05/2022 ADARSH 1712003009WL011534 ADARSH 00078 CNRB0006167 2448 2448 Processed 14/05/2022 697048231 ADARSH (000000)
3 NAGOD MP-12-003-009-002/394
(BELA) 		1712003009NRG23060520220068343 06/05/2022 gdfgfg 1712003009WL011534 gdfgfg 00078 CNRB0006167 2448 2448 Processed 14/05/2022 697048231 gdfgfg (000000)
4 NAGOD MP-12-003-009-002/397
(BELA) 		1712003009NRG23060520220068345 06/05/2022 seema sahu 1712003009WL011534 seema sahu 00078 CNRB0006167 2448 2448 Processed 14/05/2022 697048231 seemasahu (000000)
SubTotal 9792 9792
5 NAGOD MP-12-003-009-003/224-A
(BELA) 		1712003009NRG23060520220068366 06/05/2022 NISHA VISHWAKARMA 1712003009WL011534 NISHA VISHWAKARMA 00165 IBKL0001842 2448 2448 Processed 14/05/2022 697048231 NISHAVISHWAKARMA (000000)
6 NAGOD MP-12-003-009-003/224-C
(BELA) 		1712003009NRG23060520220068368 06/05/2022 AKHILESH 1712003009WL011534 AKHILESH 00165 IBKL0001842 2448 2448 Processed 14/05/2022 697048231 AKHILESH (000000)
SubTotal 4896 4896
7 NAGOD MP-12-003-023-005/621
(RUNEHI) 		1712003023NRG23060520220068378 06/05/2022 UPENDRA SINGH 1712003023WL011537 UPENDRA SINGH 00176 IDIB000J580 3264 3264 Processed 14/05/2022 697048231 UPENDRASINGH (000000)
8 NAGOD MP-12-003-023-005/622
(RUNEHI) 		1712003023NRG23060520220068379 06/05/2022 VINOD SINGH 1712003023WL011538 VINOD SINGH 00176 IDIB000J580 3264 3264 Processed 14/05/2022 697048231 VINODSINGH (000000)
9 NAGOD MP-12-003-023-005/628
(RUNEHI) 		1712003023NRG23060520220068377 06/05/2022 PHOOL BAI KOTAWAR 1712003023WL011536 PHOOL BAI KOTAWAR 00176 IDIB000J580 3264 3264 Processed 14/05/2022 697048231 PHOOLBAIKOTAWAR (000000)
10 NAGOD MP-12-003-036-005/93-B
(SIJAHTI) 		1712003036NRG23060520220068236 06/05/2022 laxmi lodhi 1712003036WL011519 laxmi lodhi 00176 IDIB000J580 1224 1224 Processed 14/05/2022 697048231 laxmilodhi (000000)
11 NAGOD MP-12-003-036-005/93-C
(SIJAHTI) 		1712003036NRG23060520220068237 06/05/2022 jai hind kumar singhraul 1712003036WL011519 jai hind kumar singhraul 00176 IDIB000J580 1224 1224 Processed 14/05/2022 697048231 jaihindkumarsinghraul (000000)
SubTotal 12240 12240
12 NAGOD MP-12-003-009-003/109-C
(BELA) 		1712003009NRG23060520220068354 06/05/2022 Munni bai 1712003009WL011534 Munni bai 00176 IDIB000N515 2448 2448 Processed 14/05/2022 697048231 Munnibai (000000)
SubTotal 2448 2448
13 NAGOD MP-12-003-060-002/225
(MAJHIYARI) 		1712003060NRG23060520220068264 06/05/2022 BRAJESH RAJAK 1712003060WL011527 BRAJESH RAJAK 00176 IDIB000S196 1224 1224 Processed 14/05/2022 697048231 BRAJESHRAJAK (000000)
SubTotal 1224 1224
14 NAGOD MP-12-003-009-001/111-A
(BELA) 		1712003009NRG23060520220068313 06/05/2022 bhupendra bagri 1712003009WL011534 bhupendra bagri 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 bhupendrabagri (000000)
15 NAGOD MP-12-003-009-002/178
(BELA) 		1712003009NRG23060520220068318 06/05/2022 RAMPRAKASH 1712003009WL011534 RAMPRAKASH 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 RAMPRAKASH (000000)
16 NAGOD MP-12-003-009-002/30-B
(BELA) 		1712003009NRG23060520220068326 06/05/2022 Savita dahayat 1712003009WL011534 Savita dahayat 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 Savitadahayat (000000)
17 NAGOD MP-12-003-009-002/30-D
(BELA) 		1712003009NRG23060520220068327 06/05/2022 Kavita 1712003009WL011534 Kavita 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 Kavita (000000)
18 NAGOD MP-12-003-009-002/31-D
(BELA) 		1712003009NRG23060520220068328 06/05/2022 Shailkram 1712003009WL011534 Shailkram 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 Shailkram (000000)
19 NAGOD MP-12-003-009-002/352
(BELA) 		1712003009NRG23060520220068331 06/05/2022 DINESH PRASAD 1712003009WL011534 DINESH PRASAD 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 DINESHPRASAD (000000)
20 NAGOD MP-12-003-009-002/363
(BELA) 		1712003009NRG23060520220068332 06/05/2022 SANDHYA 1712003009WL011534 SANDHYA 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 SANDHYA (000000)
21 NAGOD MP-12-003-009-002/385
(BELA) 		1712003009NRG23060520220068339 06/05/2022 SHUSHILA AHIRWAR 1712003009WL011534 SHUSHILA AHIRWAR 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 SHUSHILAAHIRWAR (000000)
22 NAGOD MP-12-003-009-002/390
(BELA) 		1712003009NRG23060520220068340 06/05/2022 POONAM DEVI OANDAY 1712003009WL011534 POONAM DEVI OANDAY 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 POONAMDEVIOANDAY (000000)
23 NAGOD MP-12-003-009-002/395
(BELA) 		1712003009NRG23060520220068344 06/05/2022 sarman sahu 1712003009WL011534 sarman sahu 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 sarmansahu (000000)
24 NAGOD MP-12-003-009-002/399
(BELA) 		1712003009NRG23060520220068346 06/05/2022 jagannath vishwakarma 1712003009WL011534 jagannath vishwakarma 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 jagannathvishwakarma (000000)
25 NAGOD MP-12-003-009-003/100-A
(BELA) 		1712003009NRG23060520220068348 06/05/2022 Prahlad dixit 1712003009WL011534 Prahlad dixit 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 Prahladdixit (000000)
26 NAGOD MP-12-003-009-003/100-B
(BELA) 		1712003009NRG23060520220068349 06/05/2022 Rajkumari dixit 1712003009WL011534 Rajkumari dixit 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 Rajkumaridixit (000000)
27 NAGOD MP-12-003-009-003/101-D
(BELA) 		1712003009NRG23060520220068351 06/05/2022 Sangeeta vishwakarma 1712003009WL011534 Sangeeta vishwakarma 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 Sangeetavishwakarma (000000)
28 NAGOD MP-12-003-009-003/110-D
(BELA) 		1712003009NRG23060520220068355 06/05/2022 Sentu 1712003009WL011534 Sentu 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 Sentu (000000)
29 NAGOD MP-12-003-009-003/220-D
(BELA) 		1712003009NRG23060520220068359 06/05/2022 RAVI SHANKAR GARG 1712003009WL011534 RAVI SHANKAR GARG 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 RAVISHANKARGARG (000000)
30 NAGOD MP-12-003-009-003/223-C
(BELA) 		1712003009NRG23060520220068364 06/05/2022 DEEPIKA BAGRI 1712003009WL011534 DEEPIKA BAGRI 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 DEEPIKABAGRI (000000)
31 NAGOD MP-12-003-009-003/224-D
(BELA) 		1712003009NRG23060520220068369 06/05/2022 ABHINESH 1712003009WL011534 ABHINESH 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 ABHINESH (000000)
32 NAGOD MP-12-003-009-003/30-B
(BELA) 		1712003009NRG23060520220068370 06/05/2022 Rajkumar vishwakarma 1712003009WL011534 Rajkumar vishwakarma 00415 SBIN0001348 2448 2448 Processed 14/05/2022 697048231 Rajkumarvishwakarma (000000)
33 NAGOD MP-12-003-060-003/283
(MAJHIYARI) 		1712003060NRG23060520220068269 06/05/2022 BELABAI KUSHWAHA 1712003060WL011527 BELABAI KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 14/05/2022 697048231 BELABAIKUSHWAHA (000000)
SubTotal 47736 47736
34 NAGOD MP-12-003-009-002/127-B
(BELA) 		1712003009NRG23060520220068315 06/05/2022 Sumant sahu 1712003009WL011534 Sumant sahu 00468 UBIN0568295 2448 2448 Processed 14/05/2022 697048231 Sumantsahu (000000)
35 NAGOD MP-12-003-009-002/377
(BELA) 		1712003009NRG23060520220068333 06/05/2022 POOJA SAHU 1712003009WL011534 POOJA SAHU 00468 UBIN0568295 2448 2448 Processed 14/05/2022 697048231 POOJASAHU (000000)
36 NAGOD MP-12-003-009-002/378
(BELA) 		1712003009NRG23060520220068334 06/05/2022 VIPIN SAHU 1712003009WL011534 VIPIN SAHU 00468 UBIN0568295 2448 2448 Processed 14/05/2022 697048231 VIPINSAHU (000000)
37 NAGOD MP-12-003-009-002/379
(BELA) 		1712003009NRG23060520220068335 06/05/2022 AJAY SAHU 1712003009WL011534 AJAY SAHU 00468 UBIN0568295 2448 2448 Processed 14/05/2022 697048231 AJAYSAHU (000000)
38 NAGOD MP-12-003-009-002/382
(BELA) 		1712003009NRG23060520220068336 06/05/2022 SUDAMA SAHU 1712003009WL011534 SUDAMA SAHU 00468 UBIN0568295 2448 2448 Processed 14/05/2022 697048231 SUDAMASAHU (000000)
39 NAGOD MP-12-003-009-003/102-A
(BELA) 		1712003009NRG23060520220068352 06/05/2022 Rakesh 1712003009WL011534 Rakesh 00468 UBIN0568295 2448 2448 Processed 14/05/2022 697048231 Rakesh (000000)
40 NAGOD MP-12-003-009-003/222-D
(BELA) 		1712003009NRG23060520220068361 06/05/2022 SURESH BAGRI 1712003009WL011534 SURESH BAGRI 00468 UBIN0568295 2448 2448 Processed 14/05/2022 697048231 SURESHBAGRI (000000)
41 NAGOD MP-12-003-009-003/223-A
(BELA) 		1712003009NRG23060520220068362 06/05/2022 RAM BAI BAGRI 1712003009WL011534 RAM BAI BAGRI 00468 UBIN0568295 2448 2448 Processed 14/05/2022 697048231 RAMBAIBAGRI (000000)
42 NAGOD MP-12-003-009-003/30-C
(BELA) 		1712003009NRG23060520220068371 06/05/2022 Anju 1712003009WL011534 Anju 00468 UBIN0568295 2448 2448 Processed 14/05/2022 697048231 Anju (000000)
SubTotal 22032 22032
43 NAGOD MP-12-003-009-001/81-A
(BELA) 		1712003009NRG23060520220068314 06/05/2022 BHAGWANDEEN 1712003009WL011534 BHAGWANDEEN 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 BHAGWANDEEN (000000)
44 NAGOD MP-12-003-009-002/129
(BELA) 		1712003009NRG23060520220068316 06/05/2022 RAVENDRA 1712003009WL011534 RAVENDRA 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 RAVENDRA (000000)
45 NAGOD MP-12-003-009-002/18
(BELA) 		1712003009NRG23060520220068319 06/05/2022 Bihari 1712003009WL011534 Bihari 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 Bihari (000000)
46 NAGOD MP-12-003-009-002/196
(BELA) 		1712003009NRG23060520220068321 06/05/2022 mahendra bagri 1712003009WL011534 mahendra bagri 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 mahendrabagri (000000)
47 NAGOD MP-12-003-009-002/196
(BELA) 		1712003009NRG23060520220068322 06/05/2022 shimla bagri 1712003009WL011534 shimla bagri 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 shimlabagri (000000)
48 NAGOD MP-12-003-009-002/316
(BELA) 		1712003009NRG23060520220068329 06/05/2022 RAMDELARE PANDEY 1712003009WL011534 RAMDELARE PANDEY 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 RAMDELAREPANDEY (000000)
49 NAGOD MP-12-003-009-002/32
(BELA) 		1712003009NRG23060520220068330 06/05/2022 AVDH 1712003009WL011534 AVDH 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 AVDH (000000)
50 NAGOD MP-12-003-009-002/392
(BELA) 		1712003009NRG23060520220068341 06/05/2022 RAM DAYAL DAHAYAT 1712003009WL011534 RAM DAYAL DAHAYAT 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 RAMDAYALDAHAYAT (000000)
51 NAGOD MP-12-003-009-002/393
(BELA) 		1712003009NRG23060520220068342 06/05/2022 SAVITA DAHAYAT 1712003009WL011534 SAVITA DAHAYAT 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 SAVITADAHAYAT (000000)
52 NAGOD MP-12-003-009-003/101-B
(BELA) 		1712003009NRG23060520220068350 06/05/2022 Ramavtaar 1712003009WL011534 Ramavtaar 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 Ramavtaar (000000)
53 NAGOD MP-12-003-009-003/103-B
(BELA) 		1712003009NRG23060520220068353 06/05/2022 Kusumkali dheemar 1712003009WL011534 Kusumkali dheemar 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 Kusumkalidheemar (000000)
54 NAGOD MP-12-003-009-003/220-C
(BELA) 		1712003009NRG23060520220068358 06/05/2022 POOJA GARG 1712003009WL011534 POOJA GARG 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 POOJAGARG (000000)
55 NAGOD MP-12-003-009-003/221-A
(BELA) 		1712003009NRG23060520220068360 06/05/2022 SHALNI VISHWAKARMA 1712003009WL011534 SHALNI VISHWAKARMA 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 SHALNIVISHWAKARMA (000000)
56 NAGOD MP-12-003-009-003/223-B
(BELA) 		1712003009NRG23060520220068363 06/05/2022 Ramchandra bagri 1712003009WL011534 Ramchandra bagri 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 Ramchandrabagri (000000)
57 NAGOD MP-12-003-009-003/223-D
(BELA) 		1712003009NRG23060520220068365 06/05/2022 RAMBHAROSHE DIXIT 1712003009WL011534 RAMBHAROSHE DIXIT 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 RAMBHAROSHEDIXIT (000000)
58 NAGOD MP-12-003-009-003/224-B
(BELA) 		1712003009NRG23060520220068367 06/05/2022 GEETA VISHWAKARMA 1712003009WL011534 GEETA VISHWAKARMA 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 GEETAVISHWAKARMA (000000)
59 NAGOD MP-12-003-009-003/40-A
(BELA) 		1712003009NRG23060520220068372 06/05/2022 Ramji 1712003009WL011534 Ramji 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 Ramji (000000)
60 NAGOD MP-12-003-009-004/29
(BELA) 		1712003009NRG23060520220068373 06/05/2022 MEENA DEVI SEN 1712003009WL011534 MEENA DEVI SEN 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 MEENADEVISEN (000000)
61 NAGOD MP-12-003-009-004/32
(BELA) 		1712003009NRG23060520220068374 06/05/2022 GANESHA SEN 1712003009WL011534 GANESHA SEN 00602 SBIN0RRMBGB 2448 2448 Processed 14/05/2022 697048231 GANESHASEN (000000)
62 NAGOD MP-12-003-011-001/205-D
(SHIVRAJPUR) 		1712003011NRG23060520220068310 06/05/2022 raju 1712003011WL011532 raju 00602 SBIN0RRMBGB 3060 3060 Processed 14/05/2022 697048231 raju (000000)
63 NAGOD MP-12-003-011-001/206-C
(SHIVRAJPUR) 		1712003011NRG23060520220068309 06/05/2022 suresh 1712003011WL011531 suresh 00602 SBIN0RRMBGB 3060 3060 Processed 14/05/2022 697048231 suresh (000000)
64 NAGOD MP-12-003-011-001/263-D
(SHIVRAJPUR) 		1712003011NRG23060520220068311 06/05/2022 ram gopal 1712003011WL011533 ram gopal 00602 SBIN0RRMBGB 3060 3060 Processed 14/05/2022 697048231 ramgopal (000000)
65 NAGOD MP-12-003-023-005/87-D
(RUNEHI) 		1712003023NRG23060520220068375 06/05/2022 RAMCHARAN DAHIYA 1712003023WL011535 RAMCHARAN DAHIYA 00602 SBIN0RRMBGB 1020 1020 Processed 14/05/2022 697048231 RAMCHARANDAHIYA (000000)
66 NAGOD MP-12-003-023-005/87-D
(RUNEHI) 		1712003023NRG23060520220068376 06/05/2022 SAROJ DAHIYA 1712003023WL011535 SAROJ DAHIYA 00602 SBIN0RRMBGB 816 816 Processed 14/05/2022 697048231 SAROJDAHIYA (000000)
67 NAGOD MP-12-003-036-003/164-B
(SIJAHTI) 		1712003036NRG23060520220068230 06/05/2022 rampratap lodhi 1712003036WL011519 rampratap lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697048231 ramprataplodhi (000000)
68 NAGOD MP-12-003-036-003/65-A
(SIJAHTI) 		1712003036NRG23060520220068233 06/05/2022 AJAY KUMAR LODHI 1712003036WL011519 AJAY KUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697048231 AJAYKUMARLODHI (000000)
69 NAGOD MP-12-003-036-005/93
(SIJAHTI) 		1712003036NRG23060520220068235 06/05/2022 puniya 1712003036WL011519 puniya 00602 SBIN0RRMBGB 1224 1224 Processed 14/05/2022 697048231 puniya (000000)
SubTotal 61200 61200
Total 161568 161568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_060522FTO_107279 Canara Bank CNRB0006167 Nagaud 9792
2 NAGOD MP1712003_060522FTO_107279 IDBI Bank IBKL0001842 Nagod 4896
3 NAGOD MP1712003_060522FTO_107279 Indian Bank IDIB000J580 JASO 12240
4 NAGOD MP1712003_060522FTO_107279 Indian Bank IDIB000N515 Nagod 2448
5 NAGOD MP1712003_060522FTO_107279 Indian Bank IDIB000S196 SATNA 1224
6 NAGOD MP1712003_060522FTO_107279 State Bank of India SBIN0001348 NAGOD 47736
7 NAGOD MP1712003_060522FTO_107279 Union Bank of India UBIN0568295 NAGOD 22032
8 NAGOD MP1712003_060522FTO_107279 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5508
9 NAGOD MP1712003_060522FTO_107279 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 9180
10 NAGOD MP1712003_060522FTO_107279 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 46512

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