Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_180423APB_FTO_11857
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-12-003-040-002/33
(DATUNHA) 		1712003040NRG24170420230001835 18/04/2023 Sumitra 1712003040WL000153 Sumitra 00176 IDIB000N515 2210 2210 Processed 13/05/2023 649305210 Sumitra INDIAN BANK(607105)
SubTotal 2210 2210
2 NAGOD MP-12-003-040-002/111
(DATUNHA) 		1712003040NRG24170420230001827 18/04/2023 SHIV KUMAR 1712003040WL000153 SHIV KUMAR 00415 SBIN0001348 2210 2210 Processed 12/05/2023 649305210 SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 NAGOD MP-12-003-040-002/105
(DATUNHA) 		1712003040NRG24170420230001822 18/04/2023 RAMKARAN 1712003040WL000153 RAMKARAN 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 RAMKARAN STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-040-002/107
(DATUNHA) 		1712003040NRG24170420230001825 18/04/2023 Ramhet Dwivedi 1712003040WL000153 Ramhet Dwivedi 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 RamhetDwivedi STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-040-002/111
(DATUNHA) 		1712003040NRG24170420230001828 18/04/2023 DURGESH DWIVEDI 1712003040WL000153 DURGESH DWIVEDI 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 DURGESHDWIVEDI STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-040-002/231
(DATUNHA) 		1712003040NRG24170420230001830 18/04/2023 PRAHLAD DWIVEDI 1712003040WL000153 PRAHLAD DWIVEDI 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 PRAHLADDWIVEDI STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-040-002/31
(DATUNHA) 		1712003040NRG24170420230001833 18/04/2023 Sheetla Devi 1712003040WL000153 Sheetla Devi 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 SheetlaDevi STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-040-002/31
(DATUNHA) 		1712003040NRG24170420230001832 18/04/2023 Shiv nandan vishwakarma 1712003040WL000153 Shiv nandan vishwakarma 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 Shivnandanvishwakarma STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-040-002/33
(DATUNHA) 		1712003040NRG24170420230001834 18/04/2023 Ram charan vishwakarma 1712003040WL000153 Ram charan vishwakarma 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 Ramcharanvishwakarma STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-040-002/80
(DATUNHA) 		1712003040NRG24170420230001838 18/04/2023 Radha 1712003040WL000153 Radha 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 Radha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-040-003/174
(DATUNHA) 		1712003040NRG24170420230001839 18/04/2023 daddu chaudhari 1712003040WL000153 daddu chaudhari 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 dadduchaudhari STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-040-003/174
(DATUNHA) 		1712003040NRG24170420230001840 18/04/2023 meera bai chaudhari 1712003040WL000153 meera bai chaudhari 00415 SBIN0003507 2210 2210 Processed 12/05/2023 649305210 meerabaichaudhari STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-040-004/194
(DATUNHA) 		1712003040NRG24170420230001844 18/04/2023 Satyendra Kumar Mishra 1712003040WL000153 Satyendra Kumar Mishra 00415 SBIN0003507 1989 1989 Processed 12/05/2023 649305210 SatyendraKumarMishra STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-040-004/214
(DATUNHA) 		1712003040NRG24170420230001847 18/04/2023 Jyoti Gautam 1712003040WL000153 Jyoti Gautam 00415 SBIN0003507 50 50 Processed 12/05/2023 649305210 JyotiGautam STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-040-004/214
(DATUNHA) 		1712003040NRG24170420230001846 18/04/2023 Sampat Gautam 1712003040WL000153 Sampat Gautam 00415 SBIN0003507 50 50 Processed 12/05/2023 649305210 SampatGautam STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-040-004/215
(DATUNHA) 		1712003040NRG24170420230001848 18/04/2023 Shobha Gautam 1712003040WL000153 Shobha Gautam 00415 SBIN0003507 50 50 Processed 12/05/2023 649305210 ShobhaGautam STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-040-004/216
(DATUNHA) 		1712003040NRG24170420230001849 18/04/2023 Shikha Mishra 1712003040WL000153 Shikha Mishra 00415 SBIN0003507 50 50 Processed 12/05/2023 649305210 ShikhaMishra STATE BANK OF INDIA(508548)
SubTotal 24289 24289
18 NAGOD MP-12-003-040-004/175
(DATUNHA) 		1712003040NRG24170420230001843 18/04/2023 Varsha Pandey 1712003040WL000153 Varsha Pandey 00468 UBIN0539937 1989 1989 Processed 12/05/2023 649305210 VarshaPandey UNION BANK OF INDIA(508500)
SubTotal 1989 1989
19 NAGOD MP-12-003-040-002/110
(DATUNHA) 		1712003040NRG24170420230001826 18/04/2023 RAMDAS DWIVEDI 1712003040WL000153 RAMDAS DWIVEDI 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 649305210 RAMDASDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 32908 32908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_180423APB_FTO_11857 Indian Bank IDIB000N515 Nagod 2210
2 NAGOD MP1712003_180423APB_FTO_11857 State Bank of India SBIN0001348 NAGOD 2210
3 NAGOD MP1712003_180423APB_FTO_11857 State Bank of India SBIN0003507 SALEHA 24289
4 NAGOD MP1712003_180423APB_FTO_11857 Union Bank of India UBIN0539937 KOTHI 1989
5 NAGOD MP1712003_180423APB_FTO_11857 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2210

Download In Excel