Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_020422APB_FTO_11192
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-12-003-019-002/373
(UMARI) 		1712003000NRG22020420220874071 02/04/2022 shavtri dahayat 1712003WL115741 shavtri dahayat 00415 SBIN0001348 2702 2702 Processed 06/05/2022 566486773 shavtridahayat STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-086-001/1098
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873017 02/04/2022 mauji lal prajapati 1712003086WL115494 mauji lal prajapati 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 maujilalprajapati MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-086-001/1104
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873018 02/04/2022 pachaiyan prajapati 1712003086WL115494 pachaiyan prajapati 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 pachaiyanprajapati STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-086-001/1126
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873019 02/04/2022 mulli gond 1712003086WL115494 mulli gond 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 mulligond MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-086-001/1126
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873020 02/04/2022 SAGUNA BAI GOND 1712003086WL115494 SAGUNA BAI GOND 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 SAGUNABAIGOND STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-086-001/1183
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873025 02/04/2022 lala gond 1712003086WL115494 lala gond 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 lalagond MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-086-001/1212-A
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873028 02/04/2022 KAMTA PRASAD VISKARMA 1712003086WL115494 KAMTA PRASAD VISKARMA 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 KAMTAPRASADVISKARMA STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-086-001/1215-A
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873029 02/04/2022 KAMTA PRASAD PANDEY 1712003086WL115494 KAMTA PRASAD PANDEY 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 KAMTAPRASADPANDEY STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-086-001/1221-A
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873030 02/04/2022 JHALLI PRAJAPATI 1712003086WL115494 JHALLI PRAJAPATI 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 JHALLIPRAJAPATI STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-086-001/1264
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873033 02/04/2022 RAJENDRA PRASAD GARG 1712003086WL115494 RAJENDRA PRASAD GARG 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 RAJENDRAPRASADGARG STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-086-001/1275
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873034 02/04/2022 LALLU DOMAR 1712003086WL115494 LALLU DOMAR 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 LALLUDOMAR STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-086-001/1275-A
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873035 02/04/2022 CHHEDILAL DOMAR 1712003086WL115494 CHHEDILAL DOMAR 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 CHHEDILALDOMAR STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-086-001/1284-B
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873036 02/04/2022 KAILASH KUMAR DUBE 1712003086WL115494 KAILASH KUMAR DUBE 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 KAILASHKUMARDUBE STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-086-001/1294
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873038 02/04/2022 MANNU LAL KUSHWAHA 1712003086WL115494 MANNU LAL KUSHWAHA 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 MANNULALKUSHWAHA STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-086-001/1307
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873040 02/04/2022 ANIL KUMAR AGNIHOTRI 1712003086WL115494 ANIL KUMAR AGNIHOTRI 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 ANILKUMARAGNIHOTRI STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-086-001/1312
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873041 02/04/2022 KALLI KOL 1712003086WL115494 KALLI KOL 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 KALLIKOL STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-086-001/540
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873072 02/04/2022 DAYARAM KOL 1712003086WL115495 DAYARAM KOL 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 DAYARAMKOL STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-086-001/98
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873076 02/04/2022 FHULESH AHIRWAR 1712003086WL115495 FHULESH AHIRWAR 00415 SBIN0001348 1158 1158 Processed 06/05/2022 566486773 FHULESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22388 22388
19 NAGOD MP-12-003-066-001/527-A
(SEMARWARA) 		1712003066NRG22010420220873304 02/04/2022 pappu rajak 1712003066WL115545 pappu rajak 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486773 pappurajak UNION BANK OF INDIA(508500)
20 NAGOD MP-12-003-066-001/527-C
(SEMARWARA) 		1712003066NRG22010420220873305 02/04/2022 vinod rajak 1712003066WL115545 vinod rajak 00468 UBIN0568295 1158 1158 Processed 06/05/2022 566486773 vinodrajak UNION BANK OF INDIA(508500)
SubTotal 2316 2316
21 NAGOD MP-12-003-058-001/5
(RERUWAKALAN) 		1712003058NRG22010420220873567 02/04/2022 RAMROOP 1712003058WL115628 RAMROOP 00602 SBIN0RRMBGB 2123 2123 Processed 06/05/2022 566486773 RAMROOP INDIAN BANK(607105)
22 NAGOD MP-12-003-086-001/1089
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873016 02/04/2022 rajjan kol 1712003086WL115494 rajjan kol 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486773 rajjankol STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-086-001/1182
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873024 02/04/2022 shaukhi gond 1712003086WL115494 shaukhi gond 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486773 shaukhigond STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-086-001/1193
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873026 02/04/2022 RAJESH SHAU 1712003086WL115494 RAJESH SHAU 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486773 RAJESHSHAU STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-086-001/1209
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873027 02/04/2022 NATILAL KUSHWAHA 1712003086WL115494 NATILAL KUSHWAHA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486773 NATILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-086-001/1239
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873031 02/04/2022 KUTUA KOL 1712003086WL115494 KUTUA KOL 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486773 KUTUAKOL MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-086-001/1253
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873032 02/04/2022 CHANDA 1712003086WL115494 CHANDA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486773 CHANDA STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-086-001/1336
(RAUND (OF NAGOD)) 		1712003086NRG22010420220873045 02/04/2022 SANT KUMAR KUSHWAHA 1712003086WL115494 SANT KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486773 SANTKUMARKUSHWAHA UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-086-001/164
(RAUND (OF NAGOD)) 		1712003086NRG22010420220872969 02/04/2022 RAJROOP GOND 1712003086WL115488 RAJROOP GOND 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 566486773 RAJROOPGOND STATE BANK OF INDIA(508548)
SubTotal 11387 11387
Total 36091 36091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_020422APB_FTO_11192 State Bank of India SBIN0001348 NAGOD 22388
2 NAGOD MP1712003_020422APB_FTO_11192 Union Bank of India UBIN0568295 NAGOD 2316
3 NAGOD MP1712003_020422APB_FTO_11192 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2123
4 NAGOD MP1712003_020422APB_FTO_11192 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 9264

Download In Excel