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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_291122APB_FTO_548584
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-12-003-013-002/587-C
(MADAI)
1712003013NRG23291120220459175 29/11/2022 HALKI BAI 1712003013WL071304 HALKI BAI 00415 SBIN0001348 2856 2856 Processed 09/12/2022 628067464 HALKIBAI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 NAGOD MP-12-003-013-002/293-C
(MADAI)
1712003013NRG23291120220459176 29/11/2022 SAMPAT BAI 1712003013WL071305 SAMPAT BAI 00602 SBIN0RRMBGB 2856 2856 Processed 09/12/2022 628067464 SAMPATBAI STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-021-002/8
(RAMPURA)
1712003021NRG23291120220459191 29/11/2022 Foolchandra 1712003021WL071313 Foolchandra 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 628067464 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
4 NAGOD MP-12-003-048-001/205
(SEMRI)
1712003048NRG23291120220459106 29/11/2022 PREM 1712003048WL071293 PREM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628067464 PREM MADHYANCHAL GRAMIN BANK(607232)
5 NAGOD MP-12-003-048-001/205
(SEMRI)
1712003048NRG23291120220459105 29/11/2022 RAMESHWAR 1712003048WL071293 RAMESHWAR 00602 SBIN0RRMBGB 204 204 Processed 09/12/2022 628067464 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_291122APB_FTO_548584 State Bank of India SBIN0001348 NAGOD 2856
2 NAGOD MP1712003_291122APB_FTO_548584 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 1428
3 NAGOD MP1712003_291122APB_FTO_548584 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3060
4 NAGOD MP1712003_291122APB_FTO_548584 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 2856

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