Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_081122APB_FTO_500932
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-12-003-081-001/271
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431458 08/11/2022 ajay kumar patel 1712003081WL066444 ajay kumar patel 00176 IDIB000N515 1224 1224 Processed 15/11/2022 206405194 ajaykumarpatel INDIAN BANK(607105)
2 NAGOD MP-12-003-081-001/273
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431459 08/11/2022 surhadra devi patel 1712003081WL066444 surhadra devi patel 00176 IDIB000N515 1224 1224 Processed 15/11/2022 206405194 surhadradevipatel INDIAN BANK(607105)
SubTotal 2448 2448
3 NAGOD MP-12-003-035-002/11-A
(MAUHARI) 		1712003071NRG23081120220431075 08/11/2022 MUNNI KORI 1712003071WL066374 MUNNI KORI 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 MUNNIKORI STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-035-002/22
(MAUHARI) 		1712003071NRG23081120220431082 08/11/2022 lalla kori 1712003071WL066376 lalla kori 00415 SBIN0008418 6 6 Processed 15/11/2022 206405194 lallakori STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-035-002/27
(MAUHARI) 		1712003071NRG23081120220431083 08/11/2022 POORAN LAL DHOBI 1712003071WL066376 POORAN LAL DHOBI 00415 SBIN0008418 6 6 Processed 15/11/2022 206405194 POORANLALDHOBI STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-035-002/3
(MAUHARI) 		1712003071NRG23081120220431084 08/11/2022 BANWARI LAL KORI 1712003071WL066376 BANWARI LAL KORI 00415 SBIN0008418 6 6 Processed 15/11/2022 206405194 BANWARILALKORI STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-035-002/31
(MAUHARI) 		1712003071NRG23081120220431085 08/11/2022 jankdulari rajak 1712003071WL066376 jankdulari rajak 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 jankdularirajak STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-035-002/34
(MAUHARI) 		1712003071NRG23081120220431076 08/11/2022 MAYA DHAYAT 1712003071WL066375 MAYA DHAYAT 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 MAYADHAYAT STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-035-002/38
(MAUHARI) 		1712003071NRG23081120220431077 08/11/2022 sonu rajak 1712003071WL066375 sonu rajak 00415 SBIN0008418 6 6 Processed 15/11/2022 206405194 sonurajak STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-035-002/78
(MAUHARI) 		1712003071NRG23081120220431078 08/11/2022 SANTOSH KORI 1712003071WL066375 SANTOSH KORI 00415 SBIN0008418 6 6 Processed 15/11/2022 206405194 SANTOSHKORI STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-035-002/78
(MAUHARI) 		1712003071NRG23081120220431079 08/11/2022 urmila kori 1712003071WL066375 urmila kori 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 urmilakori STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-071-001/106
(DAMHA) 		1712003071NRG23081120220431071 08/11/2022 shyamlal bagri 1712003071WL066373 shyamlal bagri 00415 SBIN0008418 6 6 Processed 15/11/2022 206405194 shyamlalbagri STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-071-001/106
(DAMHA) 		1712003071NRG23081120220431061 08/11/2022 shyamlal bagri 1712003071WL066371 shyamlal bagri 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 shyamlalbagri STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-071-001/73
(DAMHA) 		1712003071NRG23081120220431073 08/11/2022 GALLU SAHU 1712003071WL066373 GALLU SAHU 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 GALLUSAHU STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-071-001/73
(DAMHA) 		1712003071NRG23081120220431063 08/11/2022 GALLU SAHU 1712003071WL066371 GALLU SAHU 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 GALLUSAHU STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-071-002/145
(DAMHA) 		1712003071NRG23081120220431065 08/11/2022 RAMESH PRASAD KACHER 1712003071WL066372 RAMESH PRASAD KACHER 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 RAMESHPRASADKACHER STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-071-002/20
(DAMHA) 		1712003071NRG23081120220431067 08/11/2022 r.b bagri 1712003071WL066372 r.b bagri 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 r.bbagri STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-071-002/201
(DAMHA) 		1712003071NRG23081120220431068 08/11/2022 natthu 1712003071WL066372 natthu 00415 SBIN0008418 1224 1224 Processed 15/11/2022 206405194 natthu STATE BANK OF INDIA(508548)
SubTotal 12276 12276
19 NAGOD MP-12-003-081-001/275
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431460 08/11/2022 gangotri patel 1712003081WL066444 gangotri patel 00468 UBIN0568295 1224 1224 Processed 15/11/2022 206405194 gangotripatel UNION BANK OF INDIA(508500)
20 NAGOD MP-12-003-081-001/283
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431464 08/11/2022 pramod kumar patel 1712003081WL066444 pramod kumar patel 00468 UBIN0568295 1224 1224 Processed 15/11/2022 206405194 pramodkumarpatel INDIAN BANK(607105)
SubTotal 2448 2448
21 NAGOD MP-12-003-043-003/188
(KAPURI) 		1712003043NRG23071120220431009 08/11/2022 kanchedi lal dhobi 1712003043WL066365 kanchedi lal dhobi 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206405194 kanchedilaldhobi MADHYANCHAL GRAMIN BANK(607232)
22 NAGOD MP-12-003-043-003/188
(KAPURI) 		1712003043NRG23071120220431010 08/11/2022 Mithlesh 1712003043WL066365 Mithlesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206405194 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-081-001/16
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431456 08/11/2022 NATTHULAL 1712003081WL066444 NATTHULAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206405194 NATTHULAL MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-081-001/213
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431457 08/11/2022 nandi lal 1712003081WL066444 nandi lal 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206405194 nandilal STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-081-001/281
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431462 08/11/2022 deenesh patel 1712003081WL066444 deenesh patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206405194 deeneshpatel MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-081-001/282
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431463 08/11/2022 ramsiroman patel 1712003081WL066444 ramsiroman patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206405194 ramsiromanpatel MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-081-001/88
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431469 08/11/2022 RAM PRAKASHA 1712003081WL066444 RAM PRAKASHA 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206405194 RAMPRAKASHA MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-081-002/110
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23081120220431470 08/11/2022 SANANTAN 1712003081WL066444 SANANTAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/11/2022 206405194 SANANTAN INDIAN BANK(607105)
SubTotal 9792 9792
Total 26964 26964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_081122APB_FTO_500932 Indian Bank IDIB000N515 Nagod 2448
2 NAGOD MP1712003_081122APB_FTO_500932 State Bank of India SBIN0008418 BARETHIA 12276
3 NAGOD MP1712003_081122APB_FTO_500932 Union Bank of India UBIN0568295 NAGOD 2448
4 NAGOD MP1712003_081122APB_FTO_500932 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 2448
5 NAGOD MP1712003_081122APB_FTO_500932 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 7344

Download In Excel