Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_160923FTO_267929
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-12-003-046-001/183-A
(HADAHA) 		1712003046NRG24160920230239292 16/09/2023 SURATIYA KUSHWAHA 1712003046WL019435 SURATIYA KUSHWAHA 00045 BARB0SATNAX 221 221 Processed 10/11/2023 309562588 SURATIYAKUSHWAHA (000000)
SubTotal 221 221
2 NAGOD MP-12-003-088-002/435
(URDAN (OF NAGOD)) 		1712003088NRG24160920230239648 16/09/2023 Mangal Dutt Gautam 1712003088WL019499 Mangal Dutt Gautam 00078 CNRB0006167 1105 1105 Processed 10/11/2023 309562588 MangalDuttGautam (000000)
SubTotal 1105 1105
3 NAGOD MP-12-003-025-003/411
(UMARIHA) 		1712003025NRG24160920230239340 16/09/2023 Virendra kushwaha 1712003025WL019446 Virendra kushwaha 00176 IDIB000J580 2873 2873 Processed 10/11/2023 309562588 Virendrakushwaha (000000)
4 NAGOD MP-12-003-025-003/416
(UMARIHA) 		1712003025NRG24160920230239342 16/09/2023 Seema kushwaha 1712003025WL019446 Seema kushwaha 00176 IDIB000J580 2873 2873 Processed 10/11/2023 309562588 Seemakushwaha (000000)
5 NAGOD MP-12-003-039-001/10089
(AMKUI) 		1712003039NRG24160920230239432 16/09/2023 RAMBHAGT VERMA 1712003039WL019461 RAMBHAGT VERMA 00176 IDIB000J580 3094 3094 Processed 10/11/2023 309562588 RAMBHAGTVERMA (000000)
SubTotal 8840 8840
6 NAGOD MP-12-003-025-003/417
(UMARIHA) 		1712003025NRG24160920230239343 16/09/2023 DEERAJ KUSHWAHA 1712003025WL019446 DEERAJ KUSHWAHA 00176 IDIB000N515 2873 2873 Processed 10/11/2023 309562588 DEERAJKUSHWAHA (000000)
SubTotal 2873 2873
7 NAGOD MP-12-003-039-001/451-A
(AMKUI) 		1712003039NRG24160920230239436 16/09/2023 pappi pal 1712003039WL019461 pappi pal 00415 SBIN0001348 3094 3094 Processed 10/11/2023 309562588 pappipal (000000)
SubTotal 3094 3094
8 NAGOD MP-12-003-007-001/192-B
(KALPA) 		1712003000NRG24160920230239663 16/09/2023 raghuntha 1712003WL019507 raghuntha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309562588 raghuntha (000000)
9 NAGOD MP-12-003-039-001/195-D
(AMKUI) 		1712003039NRG24160920230239433 16/09/2023 RAMVISHOSH KOL 1712003039WL019461 RAMVISHOSH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309562588 RAMVISHOSHKOL (000000)
10 NAGOD MP-12-003-039-001/35-A
(AMKUI) 		1712003039NRG24160920230239438 16/09/2023 mudiya kori 1712003039WL019462 mudiya kori 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309562588 mudiyakori (000000)
11 NAGOD MP-12-003-039-001/84-B
(AMKUI) 		1712003039NRG24160920230239439 16/09/2023 NATILAL KOL 1712003039WL019462 NATILAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309562588 NATILALKOL (000000)
12 NAGOD MP-12-003-046-001/8-A
(HADAHA) 		1712003046NRG24160920230239297 16/09/2023 SANTOSH KUSHWAHA 1712003046WL019435 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309562588 SANTOSHKUSHWAHA (000000)
13 NAGOD MP-12-003-046-001/84-C
(HADAHA) 		1712003046NRG24160920230239299 16/09/2023 BHURA DAHAYAT 1712003046WL019435 BHURA DAHAYAT 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309562588 BHURADAHAYAT (000000)
SubTotal 18122 18122
Total 34255 34255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_160923FTO_267929 Bank of Baroda BARB0SATNAX SATNA BRANCH 221
2 NAGOD MP1712003_160923FTO_267929 Canara Bank CNRB0006167 Nagaud 1105
3 NAGOD MP1712003_160923FTO_267929 Indian Bank IDIB000J580 JASO 8840
4 NAGOD MP1712003_160923FTO_267929 Indian Bank IDIB000N515 Nagod 2873
5 NAGOD MP1712003_160923FTO_267929 State Bank of India SBIN0001348 NAGOD 3094
6 NAGOD MP1712003_160923FTO_267929 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9282
7 NAGOD MP1712003_160923FTO_267929 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 6188
8 NAGOD MP1712003_160923FTO_267929 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2652

Download In Excel