Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_120623FTO_85668
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-12-003-081-002/30-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070922 12/06/2023 Geeta Lodhi 1712003081WL003711 Geeta Lodhi 00078 CNRB0006167 884 884 Processed 15/06/2023 364426606 GeetaLodhi (000000)
SubTotal 884 884
2 NAGOD MP-12-003-027-002/788-C
(KODAR) 		1712003027NRG24120620230070062 12/06/2023 ratan 1712003027WL003645 ratan 00089 CBIN0281810 2873 2873 Processed 15/06/2023 364426606 ratan (000000)
SubTotal 2873 2873
3 NAGOD MP-12-003-022-001/1013
(JHINGODAR) 		1712003022NRG24120620230070102 12/06/2023 DEEPA KOL 1712003022WL003646 DEEPA KOL 00176 IDIB000J580 3094 3094 Processed 15/06/2023 364426606 DEEPAKOL (000000)
4 NAGOD MP-12-003-024-001/239
(KONI) 		1712003024NRG24120620230070214 12/06/2023 Deepak Kumar 1712003024WL003660 Deepak Kumar 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426606 DeepakKumar (000000)
5 NAGOD MP-12-003-024-006/391
(KONI) 		1712003024NRG24120620230070229 12/06/2023 Ravita Sahu 1712003024WL003660 Ravita Sahu 00176 IDIB000J580 2210 2210 Processed 15/06/2023 364426606 RavitaSahu (000000)
6 NAGOD MP-12-003-027-002/786-B
(KODAR) 		1712003027NRG24120620230070059 12/06/2023 gangadeen 1712003027WL003645 gangadeen 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426606 gangadeen (000000)
7 NAGOD MP-12-003-027-002/794-C
(KODAR) 		1712003027NRG24120620230070065 12/06/2023 antim 1712003027WL003645 antim 00176 IDIB000J580 221 221 Processed 15/06/2023 364426606 antim (000000)
8 NAGOD MP-12-003-027-002/870-D
(KODAR) 		1712003027NRG24120620230070091 12/06/2023 vansroop 1712003027WL003645 vansroop 00176 IDIB000J580 2873 2873 Processed 15/06/2023 364426606 vansroop (000000)
9 NAGOD MP-12-003-036-004/73
(SIJAHTI) 		1712003036NRG24110620230069054 12/06/2023 Parwati Kushwaha 1712003036WL003593 Parwati Kushwaha 00176 IDIB000J580 1105 1105 Processed 15/06/2023 364426606 ParwatiKushwaha (000000)
10 NAGOD MP-12-003-036-005/81-B
(SIJAHTI) 		1712003036NRG24110620230069068 12/06/2023 Savita Singh raul 1712003036WL003593 Savita Singh raul 00176 IDIB000J580 1105 1105 Processed 15/06/2023 364426606 SavitaSinghraul (000000)
SubTotal 15691 15691
11 NAGOD MP-12-003-066-001/50
(SEMARWARA) 		1712003066NRG24120620230071052 12/06/2023 Santosh 1712003066WL003721 Santosh 00176 IDIB000N515 1547 1547 Processed 15/06/2023 364426606 Santosh (000000)
12 NAGOD MP-12-003-066-001/50
(SEMARWARA) 		1712003066NRG24120620230071053 12/06/2023 THUNGUNIYA 1712003066WL003721 THUNGUNIYA 00176 IDIB000N515 1547 1547 Processed 15/06/2023 364426606 THUNGUNIYA (000000)
13 NAGOD MP-12-003-068-001/395-A
(PAWAIYA) 		1712003068NRG24120620230070776 12/06/2023 rampyare patel 1712003068WL003705 rampyare patel 00176 IDIB000N515 1547 1547 Processed 15/06/2023 364426606 rampyarepatel (000000)
SubTotal 4641 4641
14 NAGOD MP-12-003-002-003/244
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071135 12/06/2023 Munni sahu 1712003002WL003727 Munni sahu 00415 SBIN0001348 1105 1105 Processed 15/06/2023 364426606 Munnisahu (000000)
15 NAGOD MP-12-003-027-002/738
(KODAR) 		1712003027NRG24120620230070055 12/06/2023 Anuj bari 1712003027WL003645 Anuj bari 00415 SBIN0001348 2873 2873 Processed 15/06/2023 364426606 Anujbari (000000)
16 NAGOD MP-12-003-027-002/876-B
(KODAR) 		1712003027NRG24120620230070101 12/06/2023 sonelal 1712003027WL003645 sonelal 00415 SBIN0001348 2431 2431 Processed 15/06/2023 364426606 sonelal (000000)
17 NAGOD MP-12-003-066-001/148
(SEMARWARA) 		1712003066NRG24120620230071030 12/06/2023 Ramprakash 1712003066WL003718 Ramprakash 00415 SBIN0001348 1547 1547 Processed 15/06/2023 364426606 Ramprakash (000000)
18 NAGOD MP-12-003-066-001/39-A
(SEMARWARA) 		1712003066NRG24120620230071185 12/06/2023 dharmu 1712003066WL003729 dharmu 00415 SBIN0001348 1547 1547 Processed 15/06/2023 364426606 dharmu (000000)
19 NAGOD MP-12-003-066-001/44-A
(SEMARWARA) 		1712003066NRG24120620230071186 12/06/2023 hanshraj 1712003066WL003730 hanshraj 00415 SBIN0001348 1547 1547 Processed 15/06/2023 364426606 hanshraj (000000)
20 NAGOD MP-12-003-066-001/44-A
(SEMARWARA) 		1712003066NRG24120620230071187 12/06/2023 Jagsoniya 1712003066WL003730 Jagsoniya 00415 SBIN0001348 1547 1547 Processed 15/06/2023 364426606 Jagsoniya (000000)
21 NAGOD MP-12-003-081-001/57-C
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070903 12/06/2023 Ravikant Patel 1712003081WL003711 Ravikant Patel 00415 SBIN0001348 884 884 Processed 15/06/2023 364426606 RavikantPatel (000000)
SubTotal 13481 13481
22 NAGOD MP-12-003-035-001/140-A
(MAUHARI) 		1712003035NRG24120620230071651 12/06/2023 Veena Sharma 1712003035WL003770 Veena Sharma 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426606 VeenaSharma (000000)
23 NAGOD MP-12-003-035-001/20
(MAUHARI) 		1712003035NRG24120620230071659 12/06/2023 BEWA BUDHIYA CHAMAR 1712003035WL003770 BEWA BUDHIYA CHAMAR 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426606 BEWABUDHIYACHAMAR (000000)
24 NAGOD MP-12-003-035-001/201-B
(MAUHARI) 		1712003035NRG24120620230071662 12/06/2023 ranu kewat 1712003035WL003770 ranu kewat 00415 SBIN0008418 2210 2210 Processed 15/06/2023 364426606 ranukewat (000000)
25 NAGOD MP-12-003-035-001/207
(MAUHARI) 		1712003035NRG24120620230071663 12/06/2023 SAROJ KEWAT 1712003035WL003770 SAROJ KEWAT 00415 SBIN0008418 2210 2210 Processed 15/06/2023 364426606 SAROJKEWAT (000000)
26 NAGOD MP-12-003-035-001/353
(MAUHARI) 		1712003035NRG24120620230071676 12/06/2023 SAVITRI TRIPATHI 1712003035WL003770 SAVITRI TRIPATHI 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426606 SAVITRITRIPATHI (000000)
27 NAGOD MP-12-003-035-001/394
(MAUHARI) 		1712003035NRG24120620230071691 12/06/2023 SHANKHI KEWAT 1712003035WL003770 SHANKHI KEWAT 00415 SBIN0008418 2431 2431 Processed 15/06/2023 364426606 SHANKHIKEWAT (000000)
SubTotal 14144 14144
28 NAGOD MP-12-003-036-005/218-B
(SIJAHTI) 		1712003036NRG24110620230069067 12/06/2023 MAYA BAI LODHI 1712003036WL003593 MAYA BAI LODHI 00415 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426606 MAYABAILODHI (000000)
29 NAGOD MP-12-003-002-003/127
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071134 12/06/2023 lallan bai 1712003002WL003727 lallan bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426606 lallanbai (000000)
30 NAGOD MP-12-003-002-003/28
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071136 12/06/2023 Dayadas 1712003002WL003727 Dayadas 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426606 Dayadas (000000)
31 NAGOD MP-12-003-002-003/3
(KHAMHARIYA KHURD) 		1712003002NRG24120620230071139 12/06/2023 Sheya bae 1712003002WL003727 Sheya bae 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426606 Sheyabae (000000)
32 NAGOD MP-12-003-024-001/105-A
(KONI) 		1712003024NRG24120620230070210 12/06/2023 RAMSAKHI 1712003024WL003660 RAMSAKHI 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426606 RAMSAKHI (000000)
33 NAGOD MP-12-003-024-001/352
(KONI) 		1712003024NRG24120620230070217 12/06/2023 asha kushwaha 1712003024WL003660 asha kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 15/06/2023 364426606 ashakushwaha (000000)
34 NAGOD MP-12-003-027-002/719
(KODAR) 		1712003027NRG24120620230070053 12/06/2023 urmila 1712003027WL003645 urmila 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426606 urmila (000000)
35 NAGOD MP-12-003-027-002/781-D
(KODAR) 		1712003027NRG24120620230070057 12/06/2023 jagdeesh 1712003027WL003645 jagdeesh 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426606 jagdeesh (000000)
36 NAGOD MP-12-003-027-002/797-D
(KODAR) 		1712003027NRG24120620230070068 12/06/2023 santra 1712003027WL003645 santra 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426606 santra (000000)
37 NAGOD MP-12-003-027-002/870-D
(KODAR) 		1712003027NRG24120620230070092 12/06/2023 pinki 1712003027WL003645 pinki 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364426606 pinki (000000)
38 NAGOD MP-12-003-035-001/115
(MAUHARI) 		1712003035NRG24120620230071643 12/06/2023 achhelal 1712003035WL003770 achhelal 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426606 achhelal (000000)
39 NAGOD MP-12-003-035-001/115
(MAUHARI) 		1712003035NRG24120620230071644 12/06/2023 manbai 1712003035WL003770 manbai 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426606 manbai (000000)
40 NAGOD MP-12-003-035-001/20
(MAUHARI) 		1712003035NRG24120620230071660 12/06/2023 KASHI 1712003035WL003770 KASHI 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426606 KASHI (000000)
41 NAGOD MP-12-003-035-001/71
(MAUHARI) 		1712003035NRG24120620230071695 12/06/2023 batua 1712003035WL003770 batua 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364426606 batua (000000)
42 NAGOD MP-12-003-036-004/74-D
(SIJAHTI) 		1712003036NRG24110620230069058 12/06/2023 BRAJMOHAN LODHI 1712003036WL003593 BRAJMOHAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364426606 BRAJMOHANLODHI (000000)
43 NAGOD MP-12-003-068-001/3-A
(PAWAIYA) 		1712003068NRG24120620230070773 12/06/2023 MEERA BAI PATEL 1712003068WL003705 MEERA BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364426606 MEERABAIPATEL (000000)
44 NAGOD MP-12-003-081-002/317
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24120620230070923 12/06/2023 urmila pandey 1712003081WL003711 urmila pandey 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364426606 urmilapandey (000000)
SubTotal 33592 33592
Total 85306 85306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_120623FTO_85668 Canara Bank CNRB0006167 Nagaud 884
2 NAGOD MP1712003_120623FTO_85668 Central Bank Of India CBIN0281810 MAJHGAON 2873
3 NAGOD MP1712003_120623FTO_85668 Indian Bank IDIB000J580 JASO 15691
4 NAGOD MP1712003_120623FTO_85668 Indian Bank IDIB000N515 Nagod 4641
5 NAGOD MP1712003_120623FTO_85668 State Bank of India SBIN0001348 NAGOD 13481
6 NAGOD MP1712003_120623FTO_85668 State Bank of India SBIN0008418 BARETHIA 14144
7 NAGOD MP1712003_120623FTO_85668 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
8 NAGOD MP1712003_120623FTO_85668 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1105
9 NAGOD MP1712003_120623FTO_85668 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 15912
10 NAGOD MP1712003_120623FTO_85668 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5746
11 NAGOD MP1712003_120623FTO_85668 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 9724

Download In Excel