Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_141222APB_FTO_582348
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-12-003-060-002/522
(MAJHIYARI) 		1712003060NRG23141220220484373 14/12/2022 unnu kol 1712003060WL075563 unnu kol 00045 BARB0SATNAX 1020 1020 Processed 21/12/2022 834198053 unnukol BANK OF BARODA(606985)
2 NAGOD MP-12-003-060-002/523
(MAJHIYARI) 		1712003060NRG23141220220484500 14/12/2022 shobhit kol 1712003060WL075579 shobhit kol 00045 BARB0SATNAX 1632 1632 Processed 21/12/2022 834198053 shobhitkol BANK OF BARODA(606985)
3 NAGOD MP-12-003-060-002/524
(MAJHIYARI) 		1712003060NRG23141220220484382 14/12/2022 rajbhan kol 1712003060WL075565 rajbhan kol 00045 BARB0SATNAX 1020 1020 Processed 21/12/2022 834198053 rajbhankol BANK OF BARODA(606985)
SubTotal 3672 3672
4 NAGOD MP-12-003-060-002/514
(MAJHIYARI) 		1712003060NRG23141220220484503 14/12/2022 Anjli Dwivedi 1712003060WL075582 Anjli Dwivedi 00176 IDIB000N515 1836 1836 Processed 21/12/2022 834198053 AnjliDwivedi INDIAN BANK(607105)
5 NAGOD MP-12-003-078-001/326
(KATKONKALA) 		1712003078NRG23141220220484834 14/12/2022 Prakash Kori 1712003078WL075643 Prakash Kori 00176 IDIB000N515 1 1 Processed 21/12/2022 834198053 PrakashKori INDIAN BANK(607105)
6 NAGOD MP-12-003-078-001/344
(KATKONKALA) 		1712003078NRG23141220220484835 14/12/2022 annu bagri 1712003078WL075643 annu bagri 00176 IDIB000N515 1 1 Processed 21/12/2022 834198053 annubagri INDIAN BANK(607105)
7 NAGOD MP-12-003-078-001/363
(KATKONKALA) 		1712003078NRG23141220220484836 14/12/2022 MANGIRIYA 1712003078WL075643 MANGIRIYA 00176 IDIB000N515 1 1 Processed 21/12/2022 834198053 MANGIRIYA INDIAN BANK(607105)
8 NAGOD MP-12-003-078-001/370
(KATKONKALA) 		1712003078NRG23141220220484837 14/12/2022 VIDHYA 1712003078WL075643 VIDHYA 00176 IDIB000N515 1 1 Processed 21/12/2022 834198053 VIDHYA INDIAN BANK(607105)
9 NAGOD MP-12-003-078-001/430
(KATKONKALA) 		1712003078NRG23141220220484838 14/12/2022 RAMMILAN BARI 1712003078WL075643 RAMMILAN BARI 00176 IDIB000N515 1 1 Processed 21/12/2022 834198053 RAMMILANBARI INDIAN BANK(607105)
10 NAGOD MP-12-003-078-001/494
(KATKONKALA) 		1712003078NRG23141220220484839 14/12/2022 amit shrma 1712003078WL075643 amit shrma 00176 IDIB000N515 1 1 Processed 21/12/2022 834198053 amitshrma INDIAN BANK(607105)
SubTotal 1842 1842
11 NAGOD MP-12-003-060-002/631
(MAJHIYARI) 		1712003060NRG23141220220484383 14/12/2022 Amit Rajak 1712003060WL075565 Amit Rajak 00415 SBIN0001348 1020 1020 Processed 21/12/2022 834198053 AmitRajak STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-078-001/845
(KATKONKALA) 		1712003078NRG23141220220484845 14/12/2022 WAMIDEEN 1712003078WL075643 WAMIDEEN 00415 SBIN0001348 1 1 Processed 21/12/2022 834198053 WAMIDEEN STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-078-001/862
(KATKONKALA) 		1712003078NRG23141220220484846 14/12/2022 Shyam bai 1712003078WL075643 Shyam bai 00415 SBIN0001348 1 1 Processed 21/12/2022 834198053 Shyambai STATE BANK OF INDIA(508548)
SubTotal 1022 1022
14 NAGOD MP-12-003-060-001/577
(MAJHIYARI) 		1712003060NRG23141220220484501 14/12/2022 LAKSHMI PRASAD 1712003060WL075580 LAKSHMI PRASAD 00602 SBIN0RRMBGB 2040 2040 Processed 21/12/2022 834198053 LAKSHMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
15 NAGOD MP-12-003-078-001/886
(KATKONKALA) 		1712003078NRG23141220220484847 14/12/2022 basantlal 1712003078WL075643 basantlal 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834198053 basantlal MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-078-001/916
(KATKONKALA) 		1712003078NRG23141220220484848 14/12/2022 Pyarelal dahayat 1712003078WL075643 Pyarelal dahayat 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834198053 Pyarelaldahayat MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-078-001/924
(KATKONKALA) 		1712003078NRG23141220220484849 14/12/2022 RAJNA VERMA 1712003078WL075643 RAJNA VERMA 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834198053 RAJNAVERMA INDIAN BANK(607105)
18 NAGOD MP-12-003-078-001/925
(KATKONKALA) 		1712003078NRG23141220220484850 14/12/2022 Dayaram Charmkar 1712003078WL075643 Dayaram Charmkar 00602 SBIN0RRMBGB 1 1 Processed 21/12/2022 834198053 DayaramCharmkar INDIAN BANK(607105)
SubTotal 2044 2044
Total 8580 8580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_141222APB_FTO_582348 Bank of Baroda BARB0SATNAX SATNA BRANCH 3672
2 NAGOD MP1712003_141222APB_FTO_582348 Indian Bank IDIB000N515 Nagod 1842
3 NAGOD MP1712003_141222APB_FTO_582348 State Bank of India SBIN0001348 NAGOD 1022
4 NAGOD MP1712003_141222APB_FTO_582348 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 4
5 NAGOD MP1712003_141222APB_FTO_582348 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2040

Download In Excel