Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_190422APB_FTO_61691
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-12-003-004-001/295
(CHUNAHA) 		1712003004NRG23190420220020368 19/04/2022 NATTHULAL KUSHWAHA 1712003004WL003820 NATTHULAL KUSHWAHA 00415 SBIN0001348 1020 1020 Processed 06/05/2022 563007835 NATTHULALKUSHWAHA STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-004-001/295
(CHUNAHA) 		1712003004NRG23190420220020369 19/04/2022 ramsakhi kushwaha 1712003004WL003820 ramsakhi kushwaha 00415 SBIN0001348 1020 1020 Processed 06/05/2022 563007835 ramsakhikushwaha STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-004-001/696
(CHUNAHA) 		1712003004NRG23190420220020306 19/04/2022 usha rajak 1712003004WL003807 usha rajak 00415 SBIN0001348 3060 3060 Processed 06/05/2022 563007835 usharajak STATE BANK OF INDIA(508548)
4 NAGOD MP-12-003-013-002/152
(MADAI) 		1712003013NRG23190420220020928 19/04/2022 RAJESH 1712003013WL003967 RAJESH 00415 SBIN0001348 2448 2448 Processed 06/05/2022 563007835 RAJESH STATE BANK OF INDIA(508548)
SubTotal 7548 7548
5 NAGOD MP-12-003-055-001/25631481
(BACHBAI) 		1712003055NRG23190420220021104 19/04/2022 SHIVBALAK BAGRI 1712003055WL003991 SHIVBALAK BAGRI 00415 SBIN0008418 1224 1224 Processed 06/05/2022 563007835 SHIVBALAKBAGRI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 NAGOD MP-12-003-036-003/70
(SIJAHTI) 		1712003036NRG23190420220021404 19/04/2022 ramnaresh 1712003036WL004023 ramnaresh 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563007835 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
7 NAGOD MP-12-003-036-003/70
(SIJAHTI) 		1712003036NRG23190420220021405 19/04/2022 rani 1712003036WL004023 rani 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563007835 rani MADHYANCHAL GRAMIN BANK(607232)
8 NAGOD MP-12-003-055-001/144
(BACHBAI) 		1712003055NRG23190420220021101 19/04/2022 bundi 1712003055WL003991 bundi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563007835 bundi STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-055-001/31
(BACHBAI) 		1712003055NRG23190420220021107 19/04/2022 ramsajeevan bagri 1712003055WL003991 ramsajeevan bagri 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563007835 ramsajeevanbagri MADHYANCHAL GRAMIN BANK(607232)
10 NAGOD MP-12-003-055-001/35
(BACHBAI) 		1712003055NRG23190420220021108 19/04/2022 RAM CHARAN KORI 1712003055WL003991 RAM CHARAN KORI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563007835 RAMCHARANKORI MADHYANCHAL GRAMIN BANK(607232)
11 NAGOD MP-12-003-055-002/20
(BACHBAI) 		1712003055NRG23190420220021113 19/04/2022 GORI 1712003055WL003991 GORI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563007835 GORI MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-055-002/7-A
(BACHBAI) 		1712003055NRG23190420220021115 19/04/2022 SONU CHAMAR 1712003055WL003991 SONU CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563007835 SONUCHAMAR MADHYANCHAL GRAMIN BANK(607232)
13 NAGOD MP-12-003-055-003/612
(BACHBAI) 		1712003055NRG23190420220021119 19/04/2022 LAVKUSH JAISWAL 1712003055WL003991 LAVKUSH JAISWAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563007835 LAVKUSHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-055-003/69
(BACHBAI) 		1712003055NRG23190420220021120 19/04/2022 kamta jaiseal 1712003055WL003991 kamta jaiseal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563007835 kamtajaiseal STATE BANK OF INDIA(508548)
SubTotal 14688 14688
Total 23460 23460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_190422APB_FTO_61691 State Bank of India SBIN0001348 NAGOD 7548
2 NAGOD MP1712003_190422APB_FTO_61691 State Bank of India SBIN0008418 BARETHIA 1224
3 NAGOD MP1712003_190422APB_FTO_61691 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 6120
4 NAGOD MP1712003_190422APB_FTO_61691 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 8568

Download In Excel