Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_020123FTO_612319
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-12-003-079-001/182-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519663 02/01/2023 MANOJ KUMAR PATEL 1712003079WL081642 MANOJ KUMAR PATEL 00165 IBKL0001842 1224 1224 Processed 16/02/2023 022635622 MANOJKUMARPATEL (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-048-001/630
(SEMRI) 		1712003048NRG23020120230518999 02/01/2023 munendra singh 1712003048WL081523 munendra singh 00176 IDIB000N515 612 612 Processed 16/02/2023 022635622 munendrasingh (000000)
3 NAGOD MP-12-003-079-001/145-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519660 02/01/2023 MOHAN SINGH 1712003079WL081639 MOHAN SINGH 00176 IDIB000N515 1224 1224 Processed 16/02/2023 022635622 MOHANSINGH (000000)
4 NAGOD MP-12-003-079-001/149-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519658 02/01/2023 SHRIDHAR SONI 1712003079WL081637 SHRIDHAR SONI 00176 IDIB000N515 1224 1224 Processed 16/02/2023 022635622 SHRIDHARSONI (000000)
5 NAGOD MP-12-003-079-001/159-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519665 02/01/2023 HARI RAM VISHWAKARMA 1712003079WL081644 HARI RAM VISHWAKARMA 00176 IDIB000N515 1224 1224 Processed 16/02/2023 022635622 HARIRAMVISHWAKARMA (000000)
6 NAGOD MP-12-003-079-001/25-B
(AKOUNASATHIYA) 		1712003079NRG23020120230519654 02/01/2023 Sajan Singh 1712003079WL081633 Sajan Singh 00176 IDIB000N515 1428 1428 Processed 16/02/2023 022635622 SajanSingh (000000)
SubTotal 5712 5712
7 NAGOD MP-12-003-079-001/124-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519649 02/01/2023 KETKI SINGH 1712003079WL081631 KETKI SINGH 00415 SBIN0001348 408 408 Processed 17/02/2023 022635622 KETKISINGH (000000)
8 NAGOD MP-12-003-079-001/158-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519668 02/01/2023 Shivkumari singh 1712003079WL081647 Shivkumari singh 00415 SBIN0001348 1224 1224 Processed 17/02/2023 022635622 Shivkumarisingh (000000)
9 NAGOD MP-12-003-079-001/215-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519657 02/01/2023 RAMSIRROMANI BAGRI 1712003079WL081636 RAMSIRROMANI BAGRI 00415 SBIN0001348 1224 1224 Processed 17/02/2023 022635622 RAMSIRROMANIBAGRI (000000)
10 NAGOD MP-12-003-079-001/218-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519648 02/01/2023 Rupvati Patel 1712003079WL081630 Rupvati Patel 00415 SBIN0001348 1224 1224 Processed 17/02/2023 022635622 RupvatiPatel (000000)
11 NAGOD MP-12-003-079-001/220-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519667 02/01/2023 Aneeta Patel 1712003079WL081646 Aneeta Patel 00415 SBIN0001348 1428 1428 Processed 17/02/2023 022635622 AneetaPatel (000000)
12 NAGOD MP-12-003-079-001/912
(AKOUNASATHIYA) 		1712003079NRG23020120230519643 02/01/2023 RAJENDRA PRATAP SINGH 1712003079WL081625 RAJENDRA PRATAP SINGH 00415 SBIN0001348 1224 1224 Processed 17/02/2023 022635622 RAJENDRAPRATAPSINGH (000000)
13 NAGOD MP-12-003-084-001/269
(NONGARA) 		1712003084NRG23010120230518551 02/01/2023 DROPTI KOL 1712003084WL081438 DROPTI KOL 00415 SBIN0001348 1020 1020 Processed 17/02/2023 022635622 DROPTIKOL (000000)
SubTotal 7752 7752
14 NAGOD MP-12-003-020-001/2050-D
(BANDI) 		1712003020NRG23020120230519481 02/01/2023 rajesh pandey 1712003020WL081590 rajesh pandey 00468 UBIN0568295 2652 2652 Processed 16/02/2023 022635622 rajeshpandey (000000)
15 NAGOD MP-12-003-079-001/183-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519681 02/01/2023 RAGHURAJ SINGH 1712003079WL081659 RAGHURAJ SINGH 00468 UBIN0568295 1224 1224 Processed 16/02/2023 022635622 RAGHURAJSINGH (000000)
SubTotal 3876 3876
16 NAGOD MP-12-003-004-001/88-A
(CHUNAHA) 		1712003004NRG23020120230519635 02/01/2023 Ram naresh 1712003004WL081622 Ram naresh 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 022635622 Ramnaresh (000000)
17 NAGOD MP-12-003-005-003/1166
(JADAVPUR) 		1712003005NRG23020120230519035 02/01/2023 BHAIRAV N ATH KUSHWAHA 1712003005WL081535 BHAIRAV N ATH KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 022635622 BHAIRAVNATHKUSHWAHA (000000)
18 NAGOD MP-12-003-023-003/15-A
(RUNEHI) 		1712003023NRG23020120230519609 02/01/2023 REKHA DAHIYA 1712003023WL081620 REKHA DAHIYA 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 022635622 REKHADAHIYA (000000)
19 NAGOD MP-12-003-023-003/15-A
(RUNEHI) 		1712003023NRG23020120230519608 02/01/2023 SHIV SEVAK DAHIYA 1712003023WL081620 SHIV SEVAK DAHIYA 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 022635622 SHIVSEVAKDAHIYA (000000)
20 NAGOD MP-12-003-079-001/160-A
(AKOUNASATHIYA) 		1712003079NRG23020120230519669 02/01/2023 RAM VISHAL PATEL 1712003079WL081648 RAM VISHAL PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 022635622 RAMVISHALPATEL (000000)
21 NAGOD MP-12-003-084-001/236
(NONGARA) 		1712003084NRG23010120230518550 02/01/2023 nirmala kol 1712003084WL081437 nirmala kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 022635622 nirmalakol (000000)
SubTotal 13872 13872
Total 32436 32436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_020123FTO_612319 IDBI Bank IBKL0001842 Nagod 1224
2 NAGOD MP1712003_020123FTO_612319 Indian Bank IDIB000N515 Nagod 5712
3 NAGOD MP1712003_020123FTO_612319 State Bank of India SBIN0001348 NAGOD 7752
4 NAGOD MP1712003_020123FTO_612319 Union Bank of India UBIN0568295 NAGOD 3876
5 NAGOD MP1712003_020123FTO_612319 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 5916
6 NAGOD MP1712003_020123FTO_612319 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1224
7 NAGOD MP1712003_020123FTO_612319 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 5712
8 NAGOD MP1712003_020123FTO_612319 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1020

Download In Excel