Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_221222APB_FTO_597209
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-12-003-001-009/61
(NAUNIYA) 		1712003001NRG23221220220500551 22/12/2022 dadoli dahayat 1712003001WL078252 dadoli dahayat 00176 IDIB000N515 1224 1224 Processed 17/02/2023 037101605 dadolidahayat INDIAN BANK(607105)
SubTotal 1224 1224
2 NAGOD MP-12-003-013-002/101-B
(MADAI) 		1712003013NRG23221220220500757 22/12/2022 babli 1712003013WL078309 babli 00415 SBIN0001348 3264 3264 Processed 17/02/2023 037101605 babli STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-013-002/1052
(MADAI) 		1712003013NRG23221220220500756 22/12/2022 rani vansal 1712003013WL078308 rani vansal 00415 SBIN0001348 2856 2856 Processed 17/02/2023 037101605 ranivansal STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-013-002/1063
(MADAI) 		1712003013NRG23221220220500749 22/12/2022 ramesh basor 1712003013WL078302 ramesh basor 00415 SBIN0001348 3060 3060 Processed 17/02/2023 037101605 rameshbasor STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-013-002/1067
(MADAI) 		1712003013NRG23221220220500766 22/12/2022 jhalla basor 1712003013WL078317 jhalla basor 00415 SBIN0001348 3060 3060 Processed 17/02/2023 037101605 jhallabasor STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-013-002/1176
(MADAI) 		1712003013NRG23221220220500735 22/12/2022 ramlakhan kushvaha 1712003013WL078289 ramlakhan kushvaha 00415 SBIN0001348 3060 3060 Processed 17/02/2023 037101605 ramlakhankushvaha STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-013-002/1181
(MADAI) 		1712003013NRG23221220220500758 22/12/2022 kanchhedi kushvaha 1712003013WL078310 kanchhedi kushvaha 00415 SBIN0001348 3060 3060 Processed 17/02/2023 037101605 kanchhedikushvaha STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-013-002/1185
(MADAI) 		1712003013NRG23221220220500751 22/12/2022 chandrabhan sahu 1712003013WL078304 chandrabhan sahu 00415 SBIN0001348 2244 2244 Processed 17/02/2023 037101605 chandrabhansahu STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-070-001/947
(SITPURA) 		1712003070NRG23221220220500013 22/12/2022 munni charmkar 1712003070WL078174 munni charmkar 00415 SBIN0001348 1224 1224 Processed 17/02/2023 037101605 munnicharmkar HDFC BANK LTD(607152)
SubTotal 21828 21828
10 NAGOD MP-12-003-013-002/1031
(MADAI) 		1712003013NRG23221220220500771 22/12/2022 phoolchand prajapati 1712003013WL078320 phoolchand prajapati 00415 SBIN0002845 3264 3264 Processed 17/02/2023 037101605 phoolchandprajapati STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-013-002/1033
(MADAI) 		1712003013NRG23221220220500743 22/12/2022 Nandlal sen 1712003013WL078297 Nandlal sen 00415 SBIN0002845 3060 3060 Processed 17/02/2023 037101605 Nandlalsen STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-013-002/1088
(MADAI) 		1712003013NRG23221220220500773 22/12/2022 sukhlal kushwaha 1712003013WL078322 sukhlal kushwaha 00415 SBIN0002845 3060 3060 Processed 17/02/2023 037101605 sukhlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-013-002/1091
(MADAI) 		1712003013NRG23221220220500741 22/12/2022 lavlesh tripathi 1712003013WL078295 lavlesh tripathi 00415 SBIN0002845 2448 2448 Processed 17/02/2023 037101605 lavleshtripathi STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-013-002/1093
(MADAI) 		1712003013NRG23221220220500775 22/12/2022 muliya rajak 1712003013WL078323 muliya rajak 00415 SBIN0002845 3060 3060 Processed 17/02/2023 037101605 muliyarajak STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-013-002/1105
(MADAI) 		1712003013NRG23221220220500736 22/12/2022 gopesh kumar gautam 1712003013WL078290 gopesh kumar gautam 00415 SBIN0002845 2244 2244 Processed 17/02/2023 037101605 gopeshkumargautam STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-013-002/1130
(MADAI) 		1712003013NRG23221220220500738 22/12/2022 keshav prasad tiwari 1712003013WL078292 keshav prasad tiwari 00415 SBIN0002845 3060 3060 Processed 17/02/2023 037101605 keshavprasadtiwari STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-013-002/1153
(MADAI) 		1712003013NRG23221220220500781 22/12/2022 muneem bansal 1712003013WL078328 muneem bansal 00415 SBIN0002845 2652 2652 Processed 17/02/2023 037101605 muneembansal STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-013-002/1153
(MADAI) 		1712003013NRG23221220220500782 22/12/2022 munni 1712003013WL078328 munni 00415 SBIN0002845 2652 2652 Processed 17/02/2023 037101605 munni STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-013-002/1188
(MADAI) 		1712003013NRG23221220220500780 22/12/2022 arvind tiwari 1712003013WL078327 arvind tiwari 00415 SBIN0002845 2244 2244 Processed 17/02/2023 037101605 arvindtiwari UCO BANK(607066)
20 NAGOD MP-12-003-013-002/1191
(MADAI) 		1712003013NRG23221220220500752 22/12/2022 ajay kumar 1712003013WL078305 ajay kumar 00415 SBIN0002845 2040 2040 Processed 17/02/2023 037101605 ajaykumar STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-013-002/254
(MADAI) 		1712003013NRG23221220220500740 22/12/2022 dinesh 1712003013WL078294 dinesh 00415 SBIN0002845 2448 2448 Processed 17/02/2023 037101605 dinesh FINO PAYMENTS BANK LTD(608001)
22 NAGOD MP-12-003-013-002/433-C
(MADAI) 		1712003013NRG23221220220500755 22/12/2022 jitendra dhimar 1712003013WL078307 jitendra dhimar 00415 SBIN0002845 2244 2244 Processed 17/02/2023 037101605 jitendradhimar STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-013-002/723-B
(MADAI) 		1712003013NRG23221220220500767 22/12/2022 KAMALIYA 1712003013WL078318 KAMALIYA 00415 SBIN0002845 2448 2448 Processed 17/02/2023 037101605 KAMALIYA STATE BANK OF INDIA(508548)
SubTotal 36924 36924
24 NAGOD MP-12-003-070-001/263-B
(SITPURA) 		1712003070NRG23221220220499997 22/12/2022 ramcharan dahiya 1712003070WL078174 ramcharan dahiya 00468 UBIN0566845 3060 3060 Processed 17/02/2023 037101605 ramcharandahiya STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 NAGOD MP-12-003-013-002/1192
(MADAI) 		1712003013NRG23221220220500753 22/12/2022 RAMESH KUMAR KORI 1712003013WL078306 RAMESH KUMAR KORI 00468 UBIN0568295 3060 3060 Processed 17/02/2023 037101605 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 3060 3060
26 NAGOD MP-12-003-013-002/1123
(MADAI) 		1712003013NRG23221220220500802 22/12/2022 badri kushwaha 1712003013WL078330 badri kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 037101605 badrikushwaha MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-013-002/1168
(MADAI) 		1712003013NRG23221220220500763 22/12/2022 AJMER KHAN 1712003013WL078314 AJMER KHAN 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 037101605 AJMERKHAN MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-013-002/1180
(MADAI) 		1712003013NRG23221220220500739 22/12/2022 rajesh kushvaha 1712003013WL078293 rajesh kushvaha 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 037101605 rajeshkushvaha STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-013-002/369-D
(MADAI) 		1712003013NRG23221220220500742 22/12/2022 prabhu dayal 1712003013WL078296 prabhu dayal 00602 SBIN0RRMBGB 2244 2244 Processed 17/02/2023 037101605 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-013-002/467-B
(MADAI) 		1712003013NRG23221220220500764 22/12/2022 jay karan 1712003013WL078315 jay karan 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 037101605 jaykaran MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-070-001/207-A
(SITPURA) 		1712003070NRG23221220220499995 22/12/2022 Anamika ravi 1712003070WL078174 Anamika ravi 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 037101605 Anamikaravi MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-070-001/407-D
(SITPURA) 		1712003070NRG23221220220500008 22/12/2022 DADDU CHAUDHARI 1712003070WL078174 DADDU CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 037101605 DADDUCHAUDHARI STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-070-001/423-A
(SITPURA) 		1712003070NRG23221220220500011 22/12/2022 shiva kol 1712003070WL078174 shiva kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 037101605 shivakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19584 19584
Total 85680 85680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_221222APB_FTO_597209 Indian Bank IDIB000N515 Nagod 1224
2 NAGOD MP1712003_221222APB_FTO_597209 State Bank of India SBIN0001348 NAGOD 21828
3 NAGOD MP1712003_221222APB_FTO_597209 State Bank of India SBIN0002845 DEVENDRANAGAR 36924
4 NAGOD MP1712003_221222APB_FTO_597209 Union Bank of India UBIN0566845 BICHHIYA 3060
5 NAGOD MP1712003_221222APB_FTO_597209 Union Bank of India UBIN0568295 NAGOD 3060
6 NAGOD MP1712003_221222APB_FTO_597209 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 14076
7 NAGOD MP1712003_221222APB_FTO_597209 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 5508

Download In Excel