Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_070923FTO_255568
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-12-003-005-001/25-A
(JADAVPUR) 		1712003005NRG24060920230232441 07/09/2023 kamal raidas 1712003005WL018120 kamal raidas 00176 IDIB000N515 3315 3315 Processed 13/09/2023 177985859 kamalraidas (000000)
2 NAGOD MP-12-003-048-001/317-B
(SEMRI) 		1712003048NRG24040920230230460 07/09/2023 pankaj tripathi 1712003048WL017763 pankaj tripathi 00176 IDIB000N515 3456 3456 Processed 13/09/2023 177985859 pankajtripathi (000000)
3 NAGOD MP-12-003-083-001/422-C
(DHAURHARA) 		1712003083NRG24070920230232659 07/09/2023 Subhadra Kushwaha 1712003083WL018170 Subhadra Kushwaha 00176 IDIB000N515 2652 2652 Processed 13/09/2023 177985859 SubhadraKushwaha (000000)
4 NAGOD MP-12-003-083-001/433
(DHAURHARA) 		1712003083NRG24070920230232661 07/09/2023 deepak kushwaha 1712003083WL018170 deepak kushwaha 00176 IDIB000N515 2652 2652 Processed 13/09/2023 177985859 deepakkushwaha (000000)
SubTotal 12075 12075
5 NAGOD MP-12-003-005-001/1362
(JADAVPUR) 		1712003005NRG24060920230232438 07/09/2023 vimala basor 1712003005WL018120 vimala basor 00415 SBIN0001348 3315 3315 Processed 13/09/2023 177985859 vimalabasor (000000)
6 NAGOD MP-12-003-005-003/1260
(JADAVPUR) 		1712003005NRG24060920230232435 07/09/2023 OMKAR KOL 1712003005WL018119 OMKAR KOL 00415 SBIN0001348 3315 3315 Processed 13/09/2023 177985859 OMKARKOL (000000)
7 NAGOD MP-12-003-005-003/1280
(JADAVPUR) 		1712003005NRG24060920230232436 07/09/2023 patto kol 1712003005WL018119 patto kol 00415 SBIN0001348 3315 3315 Processed 13/09/2023 177985859 pattokol (000000)
SubTotal 9945 9945
8 NAGOD MP-12-003-026-002/73
(KOTA NO.2) 		1712003026NRG24070920230232573 07/09/2023 NARAUAN 1712003026WL018151 NARAUAN 00415 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177985859 NARAUAN (000000)
9 NAGOD MP-12-003-005-001/1362
(JADAVPUR) 		1712003005NRG24060920230232439 07/09/2023 sajeevan basor 1712003005WL018120 sajeevan basor 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985859 sajeevanbasor (000000)
10 NAGOD MP-12-003-026-002/421
(KOTA NO.2) 		1712003026NRG24070920230232571 07/09/2023 RATNESH 1712003026WL018151 RATNESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177985859 RATNESH (000000)
11 NAGOD MP-12-003-026-002/422
(KOTA NO.2) 		1712003026NRG24070920230232574 07/09/2023 RAJKUMAR 1712003026WL018152 RAJKUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 177985859 RAJKUMAR (000000)
12 NAGOD MP-12-003-033-001/34-A
(DUREHA) 		1712003033NRG24060920230232452 07/09/2023 Chhoti kol 1712003033WL018125 Chhoti kol 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 177985859 Chhotikol (000000)
13 NAGOD MP-12-003-069-002/242
(ITMAUBARI) 		1712003069NRG24070920230233236 07/09/2023 BUTTI BAI DHEEMAR 1712003069WL018260 BUTTI BAI DHEEMAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177985859 BUTTIBAIDHEEMAR (000000)
SubTotal 13039 13039
14 NAGOD MP-12-003-043-003/40-A
(KAPURI) 		1712003043NRG24070920230232869 07/09/2023 Gujaratiya Chaudhari 1712003043WL018195 Gujaratiya Chaudhari 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177985859 GujaratiyaChaudhari (000000)
SubTotal 1547 1547
Total 36606 36606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_070923FTO_255568 Indian Bank IDIB000N515 Nagod 12075
2 NAGOD MP1712003_070923FTO_255568 State Bank of India SBIN0001348 NAGOD 9945
3 NAGOD MP1712003_070923FTO_255568 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
4 NAGOD MP1712003_070923FTO_255568 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 1989
5 NAGOD MP1712003_070923FTO_255568 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
6 NAGOD MP1712003_070923FTO_255568 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 3757
7 NAGOD MP1712003_070923FTO_255568 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3315
8 NAGOD MP1712003_070923FTO_255568 India Post Payments Bank IPOS0000001 Satna 1547

Download In Excel