Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_031222APB_FTO_560605
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-12-003-080-002/50
(BABOOPUR) 		1712003080NRG23031220220465793 03/12/2022 Bhagvan sahay chamar 1712003080WL072512 Bhagvan sahay chamar 00176 IDIB000N515 408 408 Processed 12/12/2022 674225960 Bhagvansahaychamar INDIAN BANK(607105)
2 NAGOD MP-12-003-089-001/253
(KOTA NO.1) 		1712003089NRG23031220220465284 03/12/2022 bholi 1712003089WL072397 bholi 00176 IDIB000N515 2856 2856 Processed 12/12/2022 674225960 bholi INDIAN BANK(607105)
SubTotal 3264 3264
3 NAGOD MP-12-003-080-001/154-A
(BABOOPUR) 		1712003080NRG23031220220465795 03/12/2022 Savita singh 1712003080WL072513 Savita singh 00415 SBIN0001348 408 408 Processed 12/12/2022 674225960 Savitasingh STATE BANK OF INDIA(508548)
SubTotal 408 408
4 NAGOD MP-12-003-046-001/69
(HADAHA) 		1712003046NRG23031220220465655 03/12/2022 SAROJ 1712003046WL072483 SAROJ 00602 SBIN0RRMBGB 3060 3060 Processed 12/12/2022 674225960 SAROJ MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-068-001/1
(PAWAIYA) 		1712003068NRG23031220220465716 03/12/2022 HALKU PRASAD PATEL 1712003068WL072496 HALKU PRASAD PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 674225960 HALKUPRASADPATEL INDIAN BANK(607105)
6 NAGOD MP-12-003-085-001/253
(DEORI) 		1712003085NRG23031220220465232 03/12/2022 kusum bai byas 1712003085WL072386 kusum bai byas 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 674225960 kusumbaibyas MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-089-001/115
(KOTA NO.1) 		1712003089NRG23031220220465285 03/12/2022 ramnath 1712003089WL072398 ramnath 00602 SBIN0RRMBGB 3264 3264 Processed 12/12/2022 674225960 ramnath MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-093-001/519
(AMA) 		1712003093NRG23031220220465965 03/12/2022 MANOJ KUMAR RAJAK 1712003093WL072555 MANOJ KUMAR RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 12/12/2022 674225960 MANOJKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 16932 16932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_031222APB_FTO_560605 Indian Bank IDIB000N515 Nagod 3264
2 NAGOD MP1712003_031222APB_FTO_560605 State Bank of India SBIN0001348 NAGOD 408
3 NAGOD MP1712003_031222APB_FTO_560605 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1020
4 NAGOD MP1712003_031222APB_FTO_560605 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3060
5 NAGOD MP1712003_031222APB_FTO_560605 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 9180

Download In Excel