Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:12:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_060722APB_FTO_244921
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-12-003-058-002/309
(RERUWAKALAN) 		1712003058NRG23060720220257015 06/07/2022 RAKESH PRASAD PAL 1712003058WL032968 RAKESH PRASAD PAL 00176 IDIB000N515 2448 2448 Processed 11/07/2022 772736585 RAKESHPRASADPAL INDIAN BANK(607105)
SubTotal 2448 2448
2 NAGOD MP-12-003-019-002/130
(UMARI) 		1712003000NRG23050720220256480 06/07/2022 RAMVISHVASI 1712003WL032881 RAMVISHVASI 00415 SBIN0001348 2040 2040 Processed 11/07/2022 772736585 RAMVISHVASI STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-019-002/130
(UMARI) 		1712003000NRG23050720220256481 06/07/2022 SHRINIWAS 1712003WL032881 SHRINIWAS 00415 SBIN0001348 2040 2040 Processed 11/07/2022 772736585 SHRINIWAS STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-041-001/746
(RICHHUL) 		1712003041NRG23060720220256500 06/07/2022 Kranti garg 1712003041WL032885 Kranti garg 00415 SBIN0001348 3060 3060 Processed 11/07/2022 772736585 Krantigarg STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-058-002/103
(RERUWAKALAN) 		1712003058NRG23060720220257009 06/07/2022 KAUSHILYA KORI 1712003058WL032964 KAUSHILYA KORI 00415 SBIN0001348 2448 2448 Processed 11/07/2022 772736585 KAUSHILYAKORI STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-058-002/166
(RERUWAKALAN) 		1712003058NRG23060720220257012 06/07/2022 Ravi varman 1712003058WL032966 Ravi varman 00415 SBIN0001348 2448 2448 Processed 11/07/2022 772736585 Ravivarman INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGOD MP-12-003-058-002/309
(RERUWAKALAN) 		1712003058NRG23060720220257014 06/07/2022 SHANTI GADARI 1712003058WL032968 SHANTI GADARI 00415 SBIN0001348 2448 2448 Processed 11/07/2022 772736585 SHANTIGADARI STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-084-001/247
(NONGARA) 		1712003084NRG23050720220256261 06/07/2022 rekha 1712003084WL032861 rekha 00415 SBIN0001348 1224 1224 Processed 11/07/2022 772736585 rekha STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-084-001/35-A
(NONGARA) 		1712003084NRG23050720220256271 06/07/2022 NEHA PANDEY 1712003084WL032861 NEHA PANDEY 00415 SBIN0001348 1224 1224 Processed 11/07/2022 772736585 NEHAPANDEY STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-084-001/37-A
(NONGARA) 		1712003084NRG23050720220256272 06/07/2022 KANTI DEVI 1712003084WL032861 KANTI DEVI 00415 SBIN0001348 1224 1224 Processed 11/07/2022 772736585 KANTIDEVI STATE BANK OF INDIA(508548)
SubTotal 18156 18156
11 NAGOD MP-12-003-041-001/215
(RICHHUL) 		1712003041NRG23060720220256499 06/07/2022 GITA BAI CHAURASIYA 1712003041WL032885 GITA BAI CHAURASIYA 00415 SBIN0003507 3060 3060 Processed 11/07/2022 772736585 GITABAICHAURASIYA INDIAN BANK(607105)
12 NAGOD MP-12-003-041-001/300
(RICHHUL) 		1712003041NRG23060720220256489 06/07/2022 RAJARAM LODHI 1712003041WL032884 RAJARAM LODHI 00415 SBIN0003507 3060 3060 Processed 11/07/2022 772736585 RAJARAMLODHI STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-041-001/789
(RICHHUL) 		1712003041NRG23060720220256493 06/07/2022 Shailendra Chaurasiya 1712003041WL032884 Shailendra Chaurasiya 00415 SBIN0003507 3060 3060 Processed 11/07/2022 772736585 ShailendraChaurasiya STATE BANK OF INDIA(508548)
SubTotal 9180 9180
14 NAGOD MP-12-003-006-001/661
(SURDAHA KALA) 		1712003006NRG23060720220257100 06/07/2022 BHOORA KOL 1712003006WL032971 BHOORA KOL 00468 UBIN0568295 2448 2448 Processed 11/07/2022 772736585 BHOORAKOL UNION BANK OF INDIA(508500)
15 NAGOD MP-12-003-019-002/130
(UMARI) 		1712003000NRG23050720220256482 06/07/2022 Shripat chaudhari 1712003WL032881 Shripat chaudhari 00468 UBIN0568295 2040 2040 Processed 11/07/2022 772736585 Shripatchaudhari STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-093-001/577
(AMA) 		1712003093NRG23050720220256405 06/07/2022 JAGLAL 1712003093WL032876 JAGLAL 00468 UBIN0568295 1020 1020 Processed 11/07/2022 772736585 JAGLAL UNION BANK OF INDIA(508500)
SubTotal 5508 5508
17 NAGOD MP-12-003-006-001/40
(SURDAHA KALA) 		1712003006NRG23060720220257097 06/07/2022 munni kol 1712003006WL032971 munni kol 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2022 772736585 munnikol STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-006-001/41
(SURDAHA KALA) 		1712003006NRG23060720220257098 06/07/2022 mulayam 1712003006WL032971 mulayam 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2022 772736585 mulayam STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-006-001/42
(SURDAHA KALA) 		1712003006NRG23060720220257099 06/07/2022 haricharan kol 1712003006WL032971 haricharan kol 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2022 772736585 haricharankol MADHYANCHAL GRAMIN BANK(607232)
20 NAGOD MP-12-003-006-001/661
(SURDAHA KALA) 		1712003006NRG23060720220257101 06/07/2022 puniya kol 1712003006WL032971 puniya kol 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2022 772736585 puniyakol STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-022-001/347
(JHINGODAR) 		1712003022NRG23060720220256918 06/07/2022 Kamtaa 1712003022WL032945 Kamtaa 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 Kamtaa STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-022-001/539
(JHINGODAR) 		1712003022NRG23060720220256921 06/07/2022 rakesh.kol 1712003022WL032945 rakesh.kol 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 rakesh.kol MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-033-001/1104
(DUREHA) 		1712003033NRG23060720220257287 06/07/2022 Ediya kol 1712003033WL033019 Ediya kol 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2022 772736585 Ediyakol MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-037-001/96
(PATWARA) 		1712003037NRG23060720220256729 06/07/2022 RAMKALESH 1712003037WL032904 RAMKALESH 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772736585 RAMKALESH MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-041-001/711
(RICHHUL) 		1712003041NRG23060720220256490 06/07/2022 HETRAM KORI 1712003041WL032884 HETRAM KORI 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772736585 HETRAMKORI MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-041-001/94
(RICHHUL) 		1712003041NRG23060720220256495 06/07/2022 AJAY 1712003041WL032884 AJAY 00602 SBIN0RRMBGB 3060 3060 Processed 11/07/2022 772736585 AJAY STATE BANK OF INDIA(508548)
27 NAGOD MP-12-003-053-002/294
(UJNEHI) 		1712003053NRG23060720220256509 06/07/2022 Ram naresh 1712003053WL032888 Ram naresh 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2022 772736585 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-058-002/103
(RERUWAKALAN) 		1712003058NRG23060720220257008 06/07/2022 SANJAY KORI 1712003058WL032964 SANJAY KORI 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2022 772736585 SANJAYKORI STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-058-002/158
(RERUWAKALAN) 		1712003058NRG23060720220257010 06/07/2022 AMARNATH KORI 1712003058WL032965 AMARNATH KORI 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2022 772736585 AMARNATHKORI STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-058-002/166
(RERUWAKALAN) 		1712003058NRG23060720220257011 06/07/2022 RANNU DHEEMAR 1712003058WL032966 RANNU DHEEMAR 00602 SBIN0RRMBGB 2448 2448 Processed 11/07/2022 772736585 RANNUDHEEMAR STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-084-001/103
(NONGARA) 		1712003084NRG23050720220256246 06/07/2022 KARE LAL 1712003084WL032861 KARE LAL 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 KARELAL INDIAN BANK(607105)
32 NAGOD MP-12-003-084-001/103
(NONGARA) 		1712003084NRG23050720220256247 06/07/2022 SYAMKALI 1712003084WL032861 SYAMKALI 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 SYAMKALI MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-084-001/121
(NONGARA) 		1712003084NRG23050720220256249 06/07/2022 CHANDRWATI 1712003084WL032861 CHANDRWATI 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 CHANDRWATI MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-084-001/176
(NONGARA) 		1712003084NRG23050720220256254 06/07/2022 MUNNE 1712003084WL032861 MUNNE 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 MUNNE MADHYANCHAL GRAMIN BANK(607232)
35 NAGOD MP-12-003-084-001/247
(NONGARA) 		1712003084NRG23050720220256260 06/07/2022 shailendra kumar 1712003084WL032861 shailendra kumar 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 shailendrakumar MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-084-001/97
(NONGARA) 		1712003084NRG23050720220256284 06/07/2022 DASAIYA 1712003084WL032861 DASAIYA 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 DASAIYA STATE BANK OF INDIA(508548)
37 NAGOD MP-12-003-084-001/97
(NONGARA) 		1712003084NRG23050720220256285 06/07/2022 RADHA 1712003084WL032861 RADHA 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 RADHA STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-084-003/150
(NONGARA) 		1712003084NRG23050720220256288 06/07/2022 munna 1712003084WL032861 munna 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 munna MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-084-003/3
(NONGARA) 		1712003084NRG23050720220256293 06/07/2022 CHANDA 1712003084WL032861 CHANDA 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2022 772736585 CHANDA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
40 NAGOD MP-12-003-033-001/1014
(DUREHA) 		1712003033NRG23060720220257241 06/07/2022 DEV RAJ Kushwaha 1712003033WL032999 DEV RAJ Kushwaha 00691 IPOS0000001 2448 2448 Processed 11/07/2022 772736585 DEVRAJKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 82824 82824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_060722APB_FTO_244921 Indian Bank IDIB000N515 Nagod 2448
2 NAGOD MP1712003_060722APB_FTO_244921 State Bank of India SBIN0001348 NAGOD 18156
3 NAGOD MP1712003_060722APB_FTO_244921 State Bank of India SBIN0003507 SALEHA 9180
4 NAGOD MP1712003_060722APB_FTO_244921 Union Bank of India UBIN0568295 NAGOD 5508
5 NAGOD MP1712003_060722APB_FTO_244921 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 8976
6 NAGOD MP1712003_060722APB_FTO_244921 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2448
7 NAGOD MP1712003_060722APB_FTO_244921 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 2448
8 NAGOD MP1712003_060722APB_FTO_244921 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 7344
9 NAGOD MP1712003_060722APB_FTO_244921 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 3060
10 NAGOD MP1712003_060722APB_FTO_244921 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 9792
11 NAGOD MP1712003_060722APB_FTO_244921 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 11016
12 NAGOD MP1712003_060722APB_FTO_244921 India Post Payments Bank IPOS0000001 Satna 2448

Download In Excel