Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_040822FTO_309025
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-12-003-039-001/444-A
(AMKUI) 		1712003039NRG23040820220307129 04/08/2022 SASHI 1712003039WL041121 SASHI 00048 BKID0009440 2856 2856 Processed 25/08/2022 624347509 SASHI (000000)
SubTotal 2856 2856
2 NAGOD MP-12-003-023-004/192-D
(RUNEHI) 		1712003023NRG23040820220307291 04/08/2022 JITENDRA SINGH 1712003023WL041164 JITENDRA SINGH 00176 IDIB000J580 3060 3060 Processed 25/08/2022 624347509 JITENDRASINGH (000000)
3 NAGOD MP-12-003-023-004/192-D
(RUNEHI) 		1712003023NRG23040820220307292 04/08/2022 RAM SINGH 1712003023WL041164 RAM SINGH 00176 IDIB000J580 3060 3060 Processed 25/08/2022 624347509 RAMSINGH (000000)
4 NAGOD MP-12-003-028-002/581
(BAMURAHIYA) 		1712003028NRG23040820220307118 04/08/2022 RAMBALI KUSHWAHA 1712003028WL041118 RAMBALI KUSHWAHA 00176 IDIB000J580 3060 3060 Processed 25/08/2022 624347509 RAMBALIKUSHWAHA (000000)
5 NAGOD MP-12-003-039-001/100-A
(AMKUI) 		1712003039NRG23040820220307094 04/08/2022 VIVEK SINGH 1712003039WL041115 VIVEK SINGH 00176 IDIB000J580 3264 3264 Processed 25/08/2022 624347509 VIVEKSINGH (000000)
6 NAGOD MP-12-003-039-001/1210-C
(AMKUI) 		1712003039NRG23040820220307096 04/08/2022 babli verma 1712003039WL041115 babli verma 00176 IDIB000J580 2856 2856 Processed 25/08/2022 624347509 babliverma (000000)
7 NAGOD MP-12-003-039-001/188-A
(AMKUI) 		1712003039NRG23040820220307097 04/08/2022 JANKLALI 1712003039WL041115 JANKLALI 00176 IDIB000J580 2448 2448 Processed 25/08/2022 624347509 JANKLALI (000000)
8 NAGOD MP-12-003-039-001/188-C
(AMKUI) 		1712003039NRG23040820220307098 04/08/2022 MUNNI BAI 1712003039WL041115 MUNNI BAI 00176 IDIB000J580 2448 2448 Processed 25/08/2022 624347509 MUNNIBAI (000000)
9 NAGOD MP-12-003-039-001/188-D
(AMKUI) 		1712003039NRG23040820220307100 04/08/2022 BETA LAL 1712003039WL041115 BETA LAL 00176 IDIB000J580 2448 2448 Processed 25/08/2022 624347509 BETALAL (000000)
10 NAGOD MP-12-003-039-001/442-A
(AMKUI) 		1712003039NRG23040820220307123 04/08/2022 anita singh 1712003039WL041119 anita singh 00176 IDIB000J580 2856 2856 Processed 25/08/2022 624347509 anitasingh (000000)
11 NAGOD MP-12-003-039-001/813-A
(AMKUI) 		1712003039NRG23040820220307107 04/08/2022 SACHI SINGH 1712003039WL041115 SACHI SINGH 00176 IDIB000J580 2448 2448 Processed 25/08/2022 624347509 SACHISINGH (000000)
SubTotal 27948 27948
12 NAGOD MP-12-003-039-001/281-A
(AMKUI) 		1712003039NRG23040820220307104 04/08/2022 KRASHAN SINGH 1712003039WL041115 KRASHAN SINGH 00176 IDIB000N515 3264 3264 Processed 25/08/2022 624347509 KRASHANSINGH (000000)
13 NAGOD MP-12-003-039-001/281-A
(AMKUI) 		1712003039NRG23040820220307103 04/08/2022 PRATIKSHA 1712003039WL041115 PRATIKSHA 00176 IDIB000N515 3264 3264 Processed 25/08/2022 624347509 PRATIKSHA (000000)
14 NAGOD MP-12-003-039-001/998-C
(AMKUI) 		1712003039NRG23040820220307115 04/08/2022 SUNITA 1712003039WL041116 SUNITA 00176 IDIB000N515 2856 2856 Processed 25/08/2022 624347509 SUNITA (000000)
SubTotal 9384 9384
15 NAGOD MP-12-003-070-001/423-C
(SITPURA) 		1712003070NRG23040820220307488 04/08/2022 urmila basor 1712003070WL041173 urmila basor 00349 PSIB0000331 3060 3060 Processed 25/08/2022 624347509 urmilabasor (000000)
SubTotal 3060 3060
16 NAGOD MP-12-003-039-001/971-B
(AMKUI) 		1712003039NRG23040820220307130 04/08/2022 HEERA LAL RAJAK 1712003039WL041122 HEERA LAL RAJAK 00354 PUNB0029110 2856 2856 Processed 26/08/2022 624347509 HEERALALRAJAK (000000)
SubTotal 2856 2856
17 NAGOD MP-12-003-023-005/278-A
(RUNEHI) 		1712003023NRG23040820220307290 04/08/2022 siya bai singh 1712003023WL041163 siya bai singh 00415 SBIN0001348 2652 2652 Processed 25/08/2022 624347509 siyabaisingh (000000)
18 NAGOD MP-12-003-023-005/278-A
(RUNEHI) 		1712003023NRG23040820220307289 04/08/2022 virendra singh 1712003023WL041163 virendra singh 00415 SBIN0001348 2652 2652 Processed 25/08/2022 624347509 virendrasingh (000000)
19 NAGOD MP-12-003-039-001/112-D
(AMKUI) 		1712003039NRG23040820220307112 04/08/2022 ANITA KOL 1712003039WL041116 ANITA KOL 00415 SBIN0001348 2856 2856 Processed 25/08/2022 624347509 ANITAKOL (000000)
20 NAGOD MP-12-003-039-001/112-D
(AMKUI) 		1712003039NRG23040820220307113 04/08/2022 KRISHAN KUMAR 1712003039WL041116 KRISHAN KUMAR 00415 SBIN0001348 2856 2856 Processed 25/08/2022 624347509 KRISHANKUMAR (000000)
21 NAGOD MP-12-003-039-001/188-D
(AMKUI) 		1712003039NRG23040820220307101 04/08/2022 RANIYA PAL 1712003039WL041115 RANIYA PAL 00415 SBIN0001348 2448 2448 Processed 25/08/2022 624347509 RANIYAPAL (000000)
22 NAGOD MP-12-003-039-001/196-B
(AMKUI) 		1712003039NRG23040820220307128 04/08/2022 RAMSUFAL CHAUDHARI 1712003039WL041120 RAMSUFAL CHAUDHARI 00415 SBIN0001348 2856 2856 Processed 25/08/2022 624347509 RAMSUFALCHAUDHARI (000000)
23 NAGOD MP-12-003-039-001/442-C
(AMKUI) 		1712003039NRG23040820220307125 04/08/2022 SANTOSHI 1712003039WL041119 SANTOSHI 00415 SBIN0001348 2856 2856 Processed 25/08/2022 624347509 SANTOSHI (000000)
24 NAGOD MP-12-003-039-001/813-A
(AMKUI) 		1712003039NRG23040820220307106 04/08/2022 ABHISHEK SINGH 1712003039WL041115 ABHISHEK SINGH 00415 SBIN0001348 2448 2448 Processed 25/08/2022 624347509 ABHISHEKSINGH (000000)
25 NAGOD MP-12-003-039-001/982-B
(AMKUI) 		1712003039NRG23040820220307108 04/08/2022 TARA VATI 1712003039WL041115 TARA VATI 00415 SBIN0001348 2448 2448 Processed 25/08/2022 624347509 TARAVATI (000000)
26 NAGOD MP-12-003-039-001/982-C
(AMKUI) 		1712003039NRG23040820220307109 04/08/2022 BITLU KOL 1712003039WL041115 BITLU KOL 00415 SBIN0001348 2448 2448 Processed 25/08/2022 624347509 BITLUKOL (000000)
27 NAGOD MP-12-003-070-001/191-A
(SITPURA) 		1712003070NRG23040820220307487 04/08/2022 ashok bansal 1712003070WL041173 ashok bansal 00415 SBIN0001348 3060 3060 Processed 25/08/2022 624347509 ashokbansal (000000)
SubTotal 29580 29580
28 NAGOD MP-12-003-035-001/19
(MAUHARI) 		1712003035NRG23040820220307417 04/08/2022 RAMBHAIYA CHAUDHARI 1712003035WL041170 RAMBHAIYA CHAUDHARI 00415 SBIN0008418 3060 3060 Processed 25/08/2022 624347509 RAMBHAIYACHAUDHARI (000000)
29 NAGOD MP-12-003-035-001/251-A
(MAUHARI) 		1712003035NRG23040820220307420 04/08/2022 DADDU CHAUDHARI 1712003035WL041171 DADDU CHAUDHARI 00415 SBIN0008418 3060 3060 Processed 25/08/2022 624347509 DADDUCHAUDHARI (000000)
30 NAGOD MP-12-003-035-001/251-B
(MAUHARI) 		1712003035NRG23040820220307418 04/08/2022 GEETA BAI BAGRI 1712003035WL041170 GEETA BAI BAGRI 00415 SBIN0008418 3060 3060 Processed 25/08/2022 624347509 GEETABAIBAGRI (000000)
31 NAGOD MP-12-003-035-001/53
(MAUHARI) 		1712003035NRG23040820220307419 04/08/2022 RAMLALI CHAMAR 1712003035WL041170 RAMLALI CHAMAR 00415 SBIN0008418 3060 3060 Processed 25/08/2022 624347509 RAMLALICHAMAR (000000)
32 NAGOD MP-12-003-070-001/97-B
(SITPURA) 		1712003070NRG23040820220307490 04/08/2022 SHOBHA DAHIYA 1712003070WL041173 SHOBHA DAHIYA 00415 SBIN0008418 3060 3060 Processed 25/08/2022 624347509 SHOBHADAHIYA (000000)
SubTotal 15300 15300
33 NAGOD MP-12-003-039-001/100-A
(AMKUI) 		1712003039NRG23040820220307095 04/08/2022 MAYANK SINGH 1712003039WL041115 MAYANK SINGH 00468 UBIN0568295 3264 3264 Processed 25/08/2022 624347509 MAYANKSINGH (000000)
34 NAGOD MP-12-003-039-001/442-A
(AMKUI) 		1712003039NRG23040820220307120 04/08/2022 UDAY PRATAP SINGH 1712003039WL041119 UDAY PRATAP SINGH 00468 UBIN0568295 2856 2856 Processed 25/08/2022 624347509 UDAYPRATAPSINGH (000000)
SubTotal 6120 6120
35 NAGOD MP-12-003-023-004/178-A
(RUNEHI) 		1712003023NRG23040820220307294 04/08/2022 devki lodhi 1712003023WL041165 devki lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624347509 devkilodhi (000000)
36 NAGOD MP-12-003-023-004/178-A
(RUNEHI) 		1712003023NRG23040820220307293 04/08/2022 ramesh prasad lodhi 1712003023WL041165 ramesh prasad lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624347509 rameshprasadlodhi (000000)
37 NAGOD MP-12-003-039-001/112-D
(AMKUI) 		1712003039NRG23040820220307110 04/08/2022 PREM LAL KOL 1712003039WL041116 PREM LAL KOL 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347509 PREMLALKOL (000000)
38 NAGOD MP-12-003-039-001/112-D
(AMKUI) 		1712003039NRG23040820220307111 04/08/2022 RAJIYA KOL 1712003039WL041116 RAJIYA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347509 RAJIYAKOL (000000)
39 NAGOD MP-12-003-039-001/188-C
(AMKUI) 		1712003039NRG23040820220307099 04/08/2022 shrikesh pal 1712003039WL041115 shrikesh pal 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624347509 shrikeshpal (000000)
40 NAGOD MP-12-003-039-001/245-A
(AMKUI) 		1712003039NRG23040820220307102 04/08/2022 SHIV SANKAR DWIVEDI 1712003039WL041115 SHIV SANKAR DWIVEDI 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347509 SHIVSANKARDWIVEDI (000000)
41 NAGOD MP-12-003-039-001/442-A
(AMKUI) 		1712003039NRG23040820220307121 04/08/2022 khagesh singh 1712003039WL041119 khagesh singh 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347509 khageshsingh (000000)
42 NAGOD MP-12-003-039-001/442-A
(AMKUI) 		1712003039NRG23040820220307122 04/08/2022 vimla singh 1712003039WL041119 vimla singh 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347509 vimlasingh (000000)
43 NAGOD MP-12-003-039-001/442-C
(AMKUI) 		1712003039NRG23040820220307124 04/08/2022 MAYA 1712003039WL041119 MAYA 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347509 MAYA (000000)
44 NAGOD MP-12-003-039-001/446-A
(AMKUI) 		1712003039NRG23040820220307126 04/08/2022 SONELAL VERMA 1712003039WL041119 SONELAL VERMA 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624347509 SONELALVERMA (000000)
45 NAGOD MP-12-003-039-001/98-D
(AMKUI) 		1712003039NRG23040820220307114 04/08/2022 Lallu prasad kushwaha 1712003039WL041116 Lallu prasad kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2022 624347509 Lalluprasadkushwaha (000000)
46 NAGOD MP-12-003-070-001/431-B
(SITPURA) 		1712003070NRG23040820220307489 04/08/2022 lala kol 1712003070WL041173 lala kol 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2022 624347509 lalakol (000000)
SubTotal 34068 34068
Total 131172 131172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_040822FTO_309025 Bank of India BKID0009440 SATNA 2856
2 NAGOD MP1712003_040822FTO_309025 Indian Bank IDIB000J580 JASO 27948
3 NAGOD MP1712003_040822FTO_309025 Indian Bank IDIB000N515 Nagod 9384
4 NAGOD MP1712003_040822FTO_309025 Punjab & Sind Bank PSIB0000331 SATNA 3060
5 NAGOD MP1712003_040822FTO_309025 Punjab National Bank PUNB0029110 Satna 2856
6 NAGOD MP1712003_040822FTO_309025 State Bank of India SBIN0001348 NAGOD 29580
7 NAGOD MP1712003_040822FTO_309025 State Bank of India SBIN0008418 BARETHIA 15300
8 NAGOD MP1712003_040822FTO_309025 Union Bank of India UBIN0568295 NAGOD 6120
9 NAGOD MP1712003_040822FTO_309025 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 31008
10 NAGOD MP1712003_040822FTO_309025 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 3060

Download In Excel