Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_200422FTO_65023
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-12-003-048-001/509
(SEMRI) 		1712003048NRG23200420220025285 20/04/2022 anjana singh 1712003048WL004804 anjana singh 00045 BARB0SATNAX 1224 1224 Processed 06/05/2022 561343083 anjanasingh (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-048-001/472-A
(SEMRI) 		1712003048NRG23200420220025278 20/04/2022 sujeet singh 1712003048WL004804 sujeet singh 00045 BARB0VJSATN 1224 1224 Processed 06/05/2022 561343083 sujeetsingh (000000)
SubTotal 1224 1224
3 NAGOD MP-12-003-048-001/457
(SEMRI) 		1712003048NRG23200420220025268 20/04/2022 shiv narayan kushwaha 1712003048WL004804 shiv narayan kushwaha 00176 IDIB000J580 1218 1218 Processed 06/05/2022 561343083 shivnarayankushwaha (000000)
4 NAGOD MP-12-003-048-001/457-A
(SEMRI) 		1712003048NRG23200420220025269 20/04/2022 pinkee rajak 1712003048WL004804 pinkee rajak 00176 IDIB000J580 1218 1218 Processed 06/05/2022 561343083 pinkeerajak (000000)
5 NAGOD MP-12-003-048-001/782
(SEMRI) 		1712003048NRG23200420220025287 20/04/2022 SAROJ TRIPATHI 1712003048WL004804 SAROJ TRIPATHI 00176 IDIB000J580 1224 1224 Processed 06/05/2022 561343083 SAROJTRIPATHI (000000)
SubTotal 3660 3660
6 NAGOD MP-12-003-048-001/453-A
(SEMRI) 		1712003048NRG23200420220025266 20/04/2022 ramlali rajak 1712003048WL004804 ramlali rajak 00176 IDIB000N515 1218 1218 Processed 06/05/2022 561343083 ramlalirajak (000000)
7 NAGOD MP-12-003-048-001/460-A
(SEMRI) 		1712003048NRG23200420220025273 20/04/2022 subhadra kushwah 1712003048WL004804 subhadra kushwah 00176 IDIB000N515 1218 1218 Processed 06/05/2022 561343083 subhadrakushwah (000000)
8 NAGOD MP-12-003-048-001/462-B
(SEMRI) 		1712003048NRG23200420220025275 20/04/2022 ajay singh 1712003048WL004804 ajay singh 00176 IDIB000N515 1224 1224 Processed 06/05/2022 561343083 ajaysingh (000000)
9 NAGOD MP-12-003-048-001/483-A
(SEMRI) 		1712003048NRG23200420220025282 20/04/2022 kishari lal kushwaha 1712003048WL004804 kishari lal kushwaha 00176 IDIB000N515 1224 1224 Processed 06/05/2022 561343083 kisharilalkushwaha (000000)
10 NAGOD MP-12-003-048-001/509
(SEMRI) 		1712003048NRG23200420220025284 20/04/2022 vijay singh 1712003048WL004804 vijay singh 00176 IDIB000N515 1224 1224 Processed 06/05/2022 561343083 vijaysingh (000000)
SubTotal 6108 6108
11 NAGOD MP-12-003-022-001/1010
(JHINGODAR) 		1712003022NRG23200420220025074 20/04/2022 ABHILASHA KOL 1712003022WL004758 ABHILASHA KOL 00415 SBIN0001348 3060 3060 Processed 06/05/2022 561343083 ABHILASHAKOL (000000)
12 NAGOD MP-12-003-048-001/467-C
(SEMRI) 		1712003048NRG23200420220025276 20/04/2022 ramkali kus 1712003048WL004804 ramkali kus 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561343083 ramkalikus (000000)
13 NAGOD MP-12-003-048-001/468-D
(SEMRI) 		1712003048NRG23200420220025277 20/04/2022 sanil singh 1712003048WL004804 sanil singh 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561343083 sanilsingh (000000)
14 NAGOD MP-12-003-048-001/503
(SEMRI) 		1712003048NRG23200420220025283 20/04/2022 amar jeet sngh 1712003048WL004804 amar jeet sngh 00415 SBIN0001348 1224 1224 Processed 06/05/2022 561343083 amarjeetsngh (000000)
SubTotal 6732 6732
15 NAGOD MP-12-003-048-001/452-A
(SEMRI) 		1712003048NRG23200420220025265 20/04/2022 govindra kushawaha 1712003048WL004804 govindra kushawaha 00468 UBIN0568295 1224 1224 Processed 06/05/2022 561343083 govindrakushawaha (000000)
16 NAGOD MP-12-003-048-001/458-A
(SEMRI) 		1712003048NRG23200420220025270 20/04/2022 umasharan rajak 1712003048WL004804 umasharan rajak 00468 UBIN0568295 1218 1218 Processed 06/05/2022 561343083 umasharanrajak (000000)
17 NAGOD MP-12-003-048-001/460
(SEMRI) 		1712003048NRG23200420220025272 20/04/2022 vimal kumar singh 1712003048WL004804 vimal kumar singh 00468 UBIN0568295 1218 1218 Processed 06/05/2022 561343083 vimalkumarsingh (000000)
18 NAGOD MP-12-003-048-001/600
(SEMRI) 		1712003048NRG23200420220025286 20/04/2022 laxmi soni 1712003048WL004804 laxmi soni 00468 UBIN0568295 1224 1224 Processed 06/05/2022 561343083 laxmisoni (000000)
SubTotal 4884 4884
19 NAGOD MP-12-003-022-001/795
(JHINGODAR) 		1712003022NRG23200420220025259 20/04/2022 ANITA MISHRA 1712003022WL004803 ANITA MISHRA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561343083 ANITAMISHRA (000000)
20 NAGOD MP-12-003-048-001/217
(SEMRI) 		1712003048NRG23200420220025262 20/04/2022 NARAYAN 1712003048WL004804 NARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561343083 NARAYAN (000000)
21 NAGOD MP-12-003-048-001/217
(SEMRI) 		1712003048NRG23200420220025263 20/04/2022 SUNITA 1712003048WL004804 SUNITA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561343083 SUNITA (000000)
22 NAGOD MP-12-003-048-001/462
(SEMRI) 		1712003048NRG23200420220025274 20/04/2022 vijay kumar singh 1712003048WL004804 vijay kumar singh 00602 SBIN0RRMBGB 1218 1218 Processed 06/05/2022 561343083 vijaykumarsingh (000000)
23 NAGOD MP-12-003-048-001/477
(SEMRI) 		1712003048NRG23200420220025279 20/04/2022 Arvindra pratap singh 1712003048WL004804 Arvindra pratap singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561343083 Arvindrapratapsingh (000000)
24 NAGOD MP-12-003-048-001/482-A
(SEMRI) 		1712003048NRG23200420220025280 20/04/2022 ashok 1712003048WL004804 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561343083 ashok (000000)
25 NAGOD MP-12-003-048-001/482-A
(SEMRI) 		1712003048NRG23200420220025281 20/04/2022 usha 1712003048WL004804 usha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 561343083 usha (000000)
SubTotal 8562 8562
26 NAGOD MP-12-003-022-001/1010
(JHINGODAR) 		1712003022NRG23200420220025073 20/04/2022 Dheeraj 1712003022WL004758 Dheeraj 00688 FINO0001001 3060 3060 Processed 06/05/2022 561343083 Dheeraj (000000)
SubTotal 3060 3060
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_200422FTO_65023 Bank of Baroda BARB0SATNAX SATNA BRANCH 1224
2 NAGOD MP1712003_200422FTO_65023 Bank of Baroda BARB0VJSATN Satna-Madhya Pradesh 1224
3 NAGOD MP1712003_200422FTO_65023 Indian Bank IDIB000J580 JASO 3660
4 NAGOD MP1712003_200422FTO_65023 Indian Bank IDIB000N515 Nagod 6108
5 NAGOD MP1712003_200422FTO_65023 State Bank of India SBIN0001348 NAGOD 6732
6 NAGOD MP1712003_200422FTO_65023 Union Bank of India UBIN0568295 NAGOD 4884
7 NAGOD MP1712003_200422FTO_65023 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 8562
8 NAGOD MP1712003_200422FTO_65023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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