Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_280323APB_FTO_730286
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-12-003-034-001/241-A
(PANGARA) 		1712003034NRG23280320230605516 28/03/2023 jamunakushwaha 1712003034WL094108 jamunakushwaha 00045 BARB0SATNAX 2652 2652 Processed 05/04/2023 873064805 jamunakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 NAGOD MP-12-003-081-002/20-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605502 28/03/2023 Rajesh Kumar Mishra 1712003081WL094103 Rajesh Kumar Mishra 00078 CNRB0006167 2652 2652 Processed 04/04/2023 873064805 RajeshKumarMishra CANARA BANK(508532)
3 NAGOD MP-12-003-081-002/75-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605500 28/03/2023 Deepa Mishra 1712003081WL094102 Deepa Mishra 00078 CNRB0006167 2652 2652 Processed 04/04/2023 873064805 DeepaMishra CANARA BANK(508532)
SubTotal 5304 5304
4 NAGOD MP-12-003-081-002/210
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605506 28/03/2023 Maya Devi Mishra 1712003081WL094104 Maya Devi Mishra 00176 IDIB000N515 2652 2652 Processed 04/04/2023 873064805 MayaDeviMishra INDIAN BANK(607105)
5 NAGOD MP-12-003-081-002/382
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605507 28/03/2023 Brijesh Kumar Mishra 1712003081WL094104 Brijesh Kumar Mishra 00176 IDIB000N515 2448 2448 Processed 04/04/2023 873064805 BrijeshKumarMishra BANK OF MAHARASHTRA(607387)
6 NAGOD MP-12-003-081-002/40-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605504 28/03/2023 Laxmi Dwivedi 1712003081WL094103 Laxmi Dwivedi 00176 IDIB000N515 2448 2448 Processed 04/04/2023 873064805 LaxmiDwivedi INDIAN BANK(607105)
7 NAGOD MP-12-003-081-002/45-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605499 28/03/2023 pyari bai lodhi 1712003081WL094102 pyari bai lodhi 00176 IDIB000N515 2448 2448 Processed 04/04/2023 873064805 pyaribailodhi INDIAN BANK(607105)
SubTotal 9996 9996
8 NAGOD MP-12-003-034-001/241-A
(PANGARA) 		1712003034NRG23280320230605517 28/03/2023 Kusumkali kushwaha 1712003034WL094108 Kusumkali kushwaha 00415 SBIN0001348 2652 2652 Processed 04/04/2023 873064805 Kusumkalikushwaha STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-034-001/243-A
(PANGARA) 		1712003034NRG23280320230605519 28/03/2023 Amit kushwaha 1712003034WL094109 Amit kushwaha 00415 SBIN0001348 2652 2652 Processed 04/04/2023 873064805 Amitkushwaha STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-034-001/869-C
(PANGARA) 		1712003034NRG23280320230605524 28/03/2023 Dharamvati kushwaha 1712003034WL094109 Dharamvati kushwaha 00415 SBIN0001348 2652 2652 Processed 04/04/2023 873064805 Dharamvatikushwaha STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-081-001/790-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605496 28/03/2023 Mahesh prasad vishwakarma 1712003081WL094102 Mahesh prasad vishwakarma 00415 SBIN0001348 2652 2652 Processed 04/04/2023 873064805 Maheshprasadvishwakarma STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-081-002/17-B
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605501 28/03/2023 Ram Sakhi Dahayat 1712003081WL094103 Ram Sakhi Dahayat 00415 SBIN0001348 2652 2652 Processed 04/04/2023 873064805 RamSakhiDahayat STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-087-001/786
(CHANDKUIYA) 		1712003087NRG23280320230605525 28/03/2023 DEENA CHAMAR 1712003087WL094110 DEENA CHAMAR 00415 SBIN0001348 2448 2448 Processed 04/04/2023 873064805 DEENACHAMAR STATE BANK OF INDIA(508548)
SubTotal 15708 15708
14 NAGOD MP-12-003-034-001/3-A
(PANGARA) 		1712003034NRG23280320230605518 28/03/2023 raj kumari kushwaha 1712003034WL094108 raj kumari kushwaha 00468 UBIN0547832 2652 2652 Processed 04/04/2023 873064805 rajkumarikushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NAGOD MP-12-003-026-002/102-A
(KOTA NO.2) 		1712003026NRG23280320230605512 28/03/2023 LALAN KOTWAR 1712003026WL094107 LALAN KOTWAR 00602 SBIN0RRMBGB 3264 3264 Processed 04/04/2023 873064805 LALANKOTWAR HDFC BANK LTD(607152)
16 NAGOD MP-12-003-026-002/21
(KOTA NO.2) 		1712003026NRG23280320230605511 28/03/2023 RAJIYA KOL 1712003026WL094106 RAJIYA KOL 00602 SBIN0RRMBGB 3264 3264 Processed 04/04/2023 873064805 RAJIYAKOL STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-026-002/21
(KOTA NO.2) 		1712003026NRG23280320230605510 28/03/2023 SHUKHLAL 1712003026WL094106 SHUKHLAL 00602 SBIN0RRMBGB 3264 3264 Processed 04/04/2023 873064805 SHUKHLAL MADHYANCHAL GRAMIN BANK(607232)
18 NAGOD MP-12-003-026-002/76
(KOTA NO.2) 		1712003026NRG23280320230605508 28/03/2023 munnu 1712003026WL094105 munnu 00602 SBIN0RRMBGB 2856 2856 Processed 04/04/2023 873064805 munnu MADHYANCHAL GRAMIN BANK(607232)
19 NAGOD MP-12-003-026-002/76
(KOTA NO.2) 		1712003026NRG23280320230605509 28/03/2023 RAMBAI 1712003026WL094105 RAMBAI 00602 SBIN0RRMBGB 2856 2856 Processed 05/04/2023 873064805 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGOD MP-12-003-034-001/1000-A
(PANGARA) 		1712003034NRG23280320230605514 28/03/2023 bachho kushwaha 1712003034WL094108 bachho kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 04/04/2023 873064805 bachhokushwaha MADHYANCHAL GRAMIN BANK(607232)
21 NAGOD MP-12-003-034-001/1000-A
(PANGARA) 		1712003034NRG23280320230605515 28/03/2023 lila bai kushwaha 1712003034WL094108 lila bai kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 04/04/2023 873064805 lilabaikushwaha INDIAN BANK(607105)
22 NAGOD MP-12-003-034-001/639
(PANGARA) 		1712003034NRG23280320230605521 28/03/2023 pushpend 1712003034WL094109 pushpend 00602 SBIN0RRMBGB 2652 2652 Processed 04/04/2023 873064805 pushpend MADHYANCHAL GRAMIN BANK(607232)
23 NAGOD MP-12-003-034-001/639
(PANGARA) 		1712003034NRG23280320230605522 28/03/2023 vimla kushwaha 1712003034WL094109 vimla kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 04/04/2023 873064805 vimlakushwaha MADHYANCHAL GRAMIN BANK(607232)
24 NAGOD MP-12-003-081-002/33
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605503 28/03/2023 JAI PAL 1712003081WL094103 JAI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 04/04/2023 873064805 JAIPAL STATE BANK OF INDIA(508548)
25 NAGOD MP-12-003-081-002/361
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23280320230605497 28/03/2023 dadu lal lodhi 1712003081WL094102 dadu lal lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 04/04/2023 873064805 dadulallodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31416 31416
Total 67728 67728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_280323APB_FTO_730286 Bank of Baroda BARB0SATNAX SATNA BRANCH 2652
2 NAGOD MP1712003_280323APB_FTO_730286 Canara Bank CNRB0006167 Nagaud 5304
3 NAGOD MP1712003_280323APB_FTO_730286 Indian Bank IDIB000N515 Nagod 9996
4 NAGOD MP1712003_280323APB_FTO_730286 State Bank of India SBIN0001348 NAGOD 15708
5 NAGOD MP1712003_280323APB_FTO_730286 Union Bank of India UBIN0547832 KARSARA 2652
6 NAGOD MP1712003_280323APB_FTO_730286 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 15504
7 NAGOD MP1712003_280323APB_FTO_730286 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 5304
8 NAGOD MP1712003_280323APB_FTO_730286 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 10608

Download In Excel