Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:01:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_100722APB_FTO_252172
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-12-003-038-001/31
(KALAWAL) 		1712003038NRG23090720220264708 10/07/2022 RENU RAJAK 1712003038WL033995 RENU RAJAK 00176 IDIB000J580 1224 1224 Processed 13/07/2022 805914085 RENURAJAK STATE BANK OF INDIA(508548)
2 NAGOD MP-12-003-038-001/99
(KALAWAL) 		1712003038NRG23090720220264724 10/07/2022 HARGOVINDA SEN 1712003038WL033995 HARGOVINDA SEN 00176 IDIB000J580 1224 1224 Processed 13/07/2022 805914085 HARGOVINDASEN INDIAN BANK(607105)
3 NAGOD MP-12-003-038-003/23
(KALAWAL) 		1712003038NRG23090720220264737 10/07/2022 Diwakar Vishwkarma 1712003038WL033995 Diwakar Vishwkarma 00176 IDIB000J580 1224 1224 Processed 13/07/2022 805914085 DiwakarVishwkarma STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 NAGOD MP-12-003-040-002/87
(DATUNHA) 		1712003040NRG23090720220264668 10/07/2022 MUNNA LAL 1712003040WL033991 MUNNA LAL 00415 SBIN0003507 1224 1224 Processed 13/07/2022 805914085 MUNNALAL STATE BANK OF INDIA(508548)
5 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG23090720220264670 10/07/2022 JAYNARAYAN 1712003040WL033991 JAYNARAYAN 00415 SBIN0003507 1224 1224 Processed 13/07/2022 805914085 JAYNARAYAN MADHYANCHAL GRAMIN BANK(607232)
6 NAGOD MP-12-003-040-002/88
(DATUNHA) 		1712003040NRG23090720220264671 10/07/2022 RACHANA 1712003040WL033991 RACHANA 00415 SBIN0003507 1224 1224 Processed 13/07/2022 805914085 RACHANA STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-040-004/120
(DATUNHA) 		1712003040NRG23090720220264678 10/07/2022 SAROJ 1712003040WL033991 SAROJ 00415 SBIN0003507 1224 1224 Processed 13/07/2022 805914085 SAROJ STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-040-004/134
(DATUNHA) 		1712003040NRG23090720220264680 10/07/2022 SAVITA 1712003040WL033991 SAVITA 00415 SBIN0003507 1224 1224 Processed 13/07/2022 805914085 SAVITA STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-040-004/158
(DATUNHA) 		1712003040NRG23090720220264682 10/07/2022 Manoj kumar mishra 1712003040WL033991 Manoj kumar mishra 00415 SBIN0003507 1224 1224 Processed 13/07/2022 805914085 Manojkumarmishra STATE BANK OF INDIA(508548)
SubTotal 7344 7344
10 NAGOD MP-12-003-006-001/824
(SURDAHA KALA) 		1712003006NRG23100720220265026 10/07/2022 rajesh pal 1712003006WL034026 rajesh pal 00468 UBIN0568295 3060 3060 Processed 13/07/2022 805914085 rajeshpal STATE BANK OF INDIA(508548)
SubTotal 3060 3060
11 NAGOD MP-12-003-015-002/177
(SHAHPUR) 		1712003015NRG23100720220265068 10/07/2022 Aruvendra 1712003015WL034038 Aruvendra 00602 SBIN0RRMBGB 1020 1020 Processed 13/07/2022 805914085 Aruvendra MADHYANCHAL GRAMIN BANK(607232)
12 NAGOD MP-12-003-038-001/136
(KALAWAL) 		1712003038NRG23090720220264697 10/07/2022 DINESHRAJAK 1712003038WL033995 DINESHRAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 DINESHRAJAK STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-038-001/18
(KALAWAL) 		1712003038NRG23090720220264702 10/07/2022 RADHA 1712003038WL033995 RADHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 RADHA MADHYANCHAL GRAMIN BANK(607232)
14 NAGOD MP-12-003-038-001/19
(KALAWAL) 		1712003038NRG23090720220264703 10/07/2022 RAMGAREEB KUSHWAHA 1712003038WL033995 RAMGAREEB KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 RAMGAREEBKUSHWAHA STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-038-001/19
(KALAWAL) 		1712003038NRG23090720220264704 10/07/2022 Rani kushwaha 1712003038WL033995 Rani kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
16 NAGOD MP-12-003-038-001/20
(KALAWAL) 		1712003038NRG23090720220264706 10/07/2022 PREMLAL 1712003038WL033995 PREMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
17 NAGOD MP-12-003-038-001/20
(KALAWAL) 		1712003038NRG23090720220264705 10/07/2022 SUKHANADI CHAMAR 1712003038WL033995 SUKHANADI CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 SUKHANADICHAMAR STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-038-001/36
(KALAWAL) 		1712003038NRG23090720220264709 10/07/2022 BHDAIYAN CHAMAR 1712003038WL033995 BHDAIYAN CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 BHDAIYANCHAMAR MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-038-001/41
(KALAWAL) 		1712003038NRG23090720220264711 10/07/2022 MUNNI LAL CHAMAR 1712003038WL033995 MUNNI LAL CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 MUNNILALCHAMAR STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-038-001/42
(KALAWAL) 		1712003038NRG23090720220264713 10/07/2022 PRAHLADI CHAMAR 1712003038WL033995 PRAHLADI CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 PRAHLADICHAMAR INDIAN BANK(607105)
21 NAGOD MP-12-003-038-001/42
(KALAWAL) 		1712003038NRG23090720220264714 10/07/2022 PYARIBAIE 1712003038WL033995 PYARIBAIE 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 PYARIBAIE INDIAN BANK(607105)
22 NAGOD MP-12-003-038-001/6
(KALAWAL) 		1712003038NRG23090720220264715 10/07/2022 KISHORI LAL KACHHI 1712003038WL033995 KISHORI LAL KACHHI 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 KISHORILALKACHHI MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-038-001/70
(KALAWAL) 		1712003038NRG23090720220264718 10/07/2022 DUKHIYA 1712003038WL033995 DUKHIYA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 DUKHIYA MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-038-001/70
(KALAWAL) 		1712003038NRG23090720220264717 10/07/2022 PRABHU CHAUDHRI 1712003038WL033995 PRABHU CHAUDHRI 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 PRABHUCHAUDHRI MADHYANCHAL GRAMIN BANK(607232)
25 NAGOD MP-12-003-038-001/85
(KALAWAL) 		1712003038NRG23090720220264720 10/07/2022 KANDHI LAL RAJAK 1712003038WL033995 KANDHI LAL RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 KANDHILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
26 NAGOD MP-12-003-038-001/96
(KALAWAL) 		1712003038NRG23090720220264723 10/07/2022 RAJKUMARI 1712003038WL033995 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
27 NAGOD MP-12-003-038-003/32
(KALAWAL) 		1712003038NRG23090720220264741 10/07/2022 RAMBHAJAN KUSHWAHA 1712003038WL033995 RAMBHAJAN KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 RAMBHAJANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
28 NAGOD MP-12-003-038-003/38
(KALAWAL) 		1712003038NRG23090720220264742 10/07/2022 OMPRAKSH KUSHWAHA 1712003038WL033995 OMPRAKSH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 OMPRAKSHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 NAGOD MP-12-003-040-004/107
(DATUNHA) 		1712003040NRG23090720220264672 10/07/2022 RAM BAI 1712003040WL033991 RAM BAI 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
30 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG23090720220264674 10/07/2022 KESHKALI 1712003040WL033991 KESHKALI 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
31 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG23090720220264673 10/07/2022 PARWATI 1712003040WL033991 PARWATI 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 PARWATI MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-040-004/112
(DATUNHA) 		1712003040NRG23090720220264675 10/07/2022 SHIVNARAYAN 1712003040WL033991 SHIVNARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-040-004/120
(DATUNHA) 		1712003040NRG23090720220264676 10/07/2022 RAMADHAR 1712003040WL033991 RAMADHAR 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-040-004/120
(DATUNHA) 		1712003040NRG23090720220264677 10/07/2022 RAMPAL 1712003040WL033991 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 RAMPAL INDIAN BANK(607105)
35 NAGOD MP-12-003-040-004/134
(DATUNHA) 		1712003040NRG23090720220264679 10/07/2022 ashok 1712003040WL033991 ashok 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 ashok MADHYANCHAL GRAMIN BANK(607232)
36 NAGOD MP-12-003-040-004/70
(DATUNHA) 		1712003040NRG23090720220264689 10/07/2022 LAL BAHADUR DWEDI 1712003040WL033991 LAL BAHADUR DWEDI 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 805914085 LALBAHADURDWEDI MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-045-002/192
(DUDAHA) 		1712003045NRG23090720220264746 10/07/2022 PARWATEE PATEL 1712003045WL033997 PARWATEE PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2022 805914085 PARWATEEPATEL STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-045-002/2
(DUDAHA) 		1712003045NRG23090720220264745 10/07/2022 RAJU 1712003045WL033996 RAJU 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2022 805914085 RAJU MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-055-001/35
(BACHBAI) 		1712003055NRG23100720220265040 10/07/2022 RAM CHARAN KORI 1712003055WL034032 RAM CHARAN KORI 00602 SBIN0RRMBGB 2040 2040 Processed 13/07/2022 805914085 RAMCHARANKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39372 39372
Total 53448 53448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_100722APB_FTO_252172 Indian Bank IDIB000J580 JASO 3672
2 NAGOD MP1712003_100722APB_FTO_252172 State Bank of India SBIN0003507 SALEHA 7344
3 NAGOD MP1712003_100722APB_FTO_252172 Union Bank of India UBIN0568295 NAGOD 3060
4 NAGOD MP1712003_100722APB_FTO_252172 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 9792
5 NAGOD MP1712003_100722APB_FTO_252172 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 26520
6 NAGOD MP1712003_100722APB_FTO_252172 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1020
7 NAGOD MP1712003_100722APB_FTO_252172 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2040

Download In Excel