Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_210523FTO_51412
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) 		1712003081NRG24200520230031828 21/05/2023 Geeta Lodhi 1712003081WL001597 Geeta Lodhi 00078 CNRB0006167 1105 1105 Processed 25/05/2023 865061765 GeetaLodhi (000000)
SubTotal 1105 1105
2 NAGOD MP-12-003-062-001/31-B
(GANGWARIYA) 		1712003000NRG24210520230032574 21/05/2023 RAJU CHAUDHARI 1712003WL001647 RAJU CHAUDHARI 00176 IDIB000N515 221 221 Processed 25/05/2023 865061765 RAJUCHAUDHARI (000000)
3 NAGOD MP-12-003-064-001/44-B
(BHAJIKHERA) 		1712003064NRG24200520230031941 21/05/2023 Kitapi Kol 1712003064WL001601 Kitapi Kol 00176 IDIB000N515 1326 1326 Processed 25/05/2023 865061765 KitapiKol (000000)
4 NAGOD MP-12-003-064-001/44-C
(BHAJIKHERA) 		1712003064NRG24200520230031942 21/05/2023 Chaiti Kol 1712003064WL001601 Chaiti Kol 00176 IDIB000N515 1326 1326 Processed 25/05/2023 865061765 ChaitiKol (000000)
SubTotal 2873 2873
5 NAGOD MP-12-003-062-001/30-B
(GANGWARIYA) 		1712003000NRG24210520230032571 21/05/2023 PAPPU VERMA 1712003WL001647 PAPPU VERMA 00415 SBIN0001348 221 221 Processed 25/05/2023 865061765 PAPPUVERMA (000000)
SubTotal 221 221
6 NAGOD MP-12-003-064-001/4
(BHAJIKHERA) 		1712003064NRG24200520230031935 21/05/2023 RAMLAKHAN DWIVEDI 1712003064WL001601 RAMLAKHAN DWIVEDI 00468 UBIN0568295 1326 1326 Processed 25/05/2023 865061765 RAMLAKHANDWIVEDI (000000)
SubTotal 1326 1326
7 NAGOD MP-12-003-062-001/514
(GANGWARIYA) 		1712003000NRG24210520230032575 21/05/2023 SHYAM SUNDAR 1712003WL001647 SHYAM SUNDAR 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865061765 SHYAMSUNDAR (000000)
8 NAGOD MP-12-003-064-001/4-A
(BHAJIKHERA) 		1712003064NRG24200520230031937 21/05/2023 Deepa Dwivedi 1712003064WL001601 Deepa Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061765 DeepaDwivedi (000000)
9 NAGOD MP-12-003-081-002/317
(MAJHGAWAN KHAIRUWA) 		1712003081NRG24200520230031830 21/05/2023 urmila pandey 1712003081WL001597 urmila pandey 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061765 urmilapandey (000000)
SubTotal 2652 2652
10 NAGOD MP-12-003-062-001/30-D
(GANGWARIYA) 		1712003000NRG24210520230032573 21/05/2023 ANKIT CHAUDHARI 1712003WL001647 ANKIT CHAUDHARI 00703 AIRP0000001 221 221 Processed 25/05/2023 865061765 ANKITCHAUDHARI (000000)
SubTotal 221 221
Total 8398 8398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_210523FTO_51412 Canara Bank CNRB0006167 Nagaud 1105
2 NAGOD MP1712003_210523FTO_51412 Indian Bank IDIB000N515 Nagod 2873
3 NAGOD MP1712003_210523FTO_51412 State Bank of India SBIN0001348 NAGOD 221
4 NAGOD MP1712003_210523FTO_51412 Union Bank of India UBIN0568295 NAGOD 1326
5 NAGOD MP1712003_210523FTO_51412 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326
6 NAGOD MP1712003_210523FTO_51412 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1326
7 NAGOD MP1712003_210523FTO_51412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

Download In Excel