Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_080123APB_FTO_622183
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-12-003-005-001/1341
(JADAVPUR) 		1712003005NRG23040120230524106 08/01/2023 TEJBHAN KUSHWAHA 1712003005WL082485 TEJBHAN KUSHWAHA 00176 IDIB000N515 1224 1224 Processed 18/02/2023 008295692 TEJBHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
2 NAGOD MP-12-003-016-003/296
(MADA TOLA) 		1712003016NRG23080120230530684 08/01/2023 Foolchandra Lodhi 1712003016WL083487 Foolchandra Lodhi 00176 IDIB000N515 30 30 Processed 16/02/2023 008295692 FoolchandraLodhi MADHYANCHAL GRAMIN BANK(607232)
3 NAGOD MP-12-003-020-001/1002-A
(BANDI) 		1712003020NRG23070120230529726 08/01/2023 sunder lal 1712003020WL083351 sunder lal 00176 IDIB000N515 816 816 Processed 16/02/2023 008295692 sunderlal INDIAN BANK(607105)
4 NAGOD MP-12-003-037-001/609
(PATWARA) 		1712003037NRG23080120230531081 08/01/2023 Ved prakash mishra 1712003037WL083499 Ved prakash mishra 00176 IDIB000N515 408 408 Processed 16/02/2023 008295692 Vedprakashmishra INDIAN BANK(607105)
5 NAGOD MP-12-003-037-001/740
(PATWARA) 		1712003037NRG23080120230531083 08/01/2023 DEENDAYAL KUSHWAHA 1712003037WL083499 DEENDAYAL KUSHWAHA 00176 IDIB000N515 408 408 Processed 17/02/2023 008295692 DEENDAYALKUSHWAHA STATE BANK OF INDIA(508548)
6 NAGOD MP-12-003-037-001/966
(PATWARA) 		1712003037NRG23080120230531090 08/01/2023 BHAGVATI KORI 1712003037WL083499 BHAGVATI KORI 00176 IDIB000N515 408 408 Processed 16/02/2023 008295692 BHAGVATIKORI INDIAN BANK(607105)
7 NAGOD MP-12-003-078-001/326
(KATKONKALA) 		1712003078NRG23070120230529771 08/01/2023 Prakash Kori 1712003078WL083357 Prakash Kori 00176 IDIB000N515 408 408 Processed 16/02/2023 008295692 PrakashKori INDIAN BANK(607105)
8 NAGOD MP-12-003-081-002/89-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23080120230530516 08/01/2023 RAMSHIROMANI 1712003081WL083461 RAMSHIROMANI 00176 IDIB000N515 1428 1428 Processed 16/02/2023 008295692 RAMSHIROMANI INDIAN BANK(607105)
SubTotal 5130 5130
9 NAGOD MP-12-003-004-001/851
(CHUNAHA) 		1712003004NRG23080120230530587 08/01/2023 Shakuntla Kushwaha 1712003004WL083473 Shakuntla Kushwaha 00415 SBIN0001348 2652 2652 Processed 17/02/2023 008295692 ShakuntlaKushwaha STATE BANK OF INDIA(508548)
10 NAGOD MP-12-003-005-001/1197
(JADAVPUR) 		1712003005NRG23040120230524099 08/01/2023 ASHOK KUMAR KUSHWAHA 1712003005WL082485 ASHOK KUMAR KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 17/02/2023 008295692 ASHOKKUMARKUSHWAHA STATE BANK OF INDIA(508548)
11 NAGOD MP-12-003-005-001/1238
(JADAVPUR) 		1712003005NRG23040120230524103 08/01/2023 SARSWATI KUSHWAHA 1712003005WL082485 SARSWATI KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 17/02/2023 008295692 SARSWATIKUSHWAHA STATE BANK OF INDIA(508548)
12 NAGOD MP-12-003-005-001/1294
(JADAVPUR) 		1712003005NRG23040120230524104 08/01/2023 chunki bai kushwaha 1712003005WL082485 chunki bai kushwaha 00415 SBIN0001348 1224 1224 Processed 17/02/2023 008295692 chunkibaikushwaha STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-005-001/5
(JADAVPUR) 		1712003005NRG23040120230524113 08/01/2023 RAJAN KUSHWAHA 1712003005WL082485 RAJAN KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 16/02/2023 008295692 RAJANKUSHWAHA BANK OF BARODA(606985)
14 NAGOD MP-12-003-005-001/603
(JADAVPUR) 		1712003005NRG23040120230524122 08/01/2023 SUNITA KUSHWAHA 1712003005WL082485 SUNITA KUSHWAHA 00415 SBIN0001348 1224 1224 Processed 17/02/2023 008295692 SUNITAKUSHWAHA STATE BANK OF INDIA(508548)
15 NAGOD MP-12-003-005-003/1270
(JADAVPUR) 		1712003005NRG23040120230524131 08/01/2023 kushee lal pal 1712003005WL082485 kushee lal pal 00415 SBIN0001348 1224 1224 Processed 17/02/2023 008295692 kusheelalpal STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-006-001/1409
(SURDAHA KALA) 		1712003006NRG23080120230529952 08/01/2023 RAJULAL 1712003006WL083392 RAJULAL 00415 SBIN0001348 3060 3060 Processed 17/02/2023 008295692 RAJULAL STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-016-003/217
(MADA TOLA) 		1712003016NRG23080120230530682 08/01/2023 DHARMDAS VISHWAKARMA 1712003016WL083487 DHARMDAS VISHWAKARMA 00415 SBIN0001348 30 30 Rejected 16/02/2023 008295692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NAGOD MP-12-003-016-003/258
(MADA TOLA) 		1712003016NRG23080120230530683 08/01/2023 SAVITA 1712003016WL083487 SAVITA 00415 SBIN0001348 30 30 Processed 17/02/2023 008295692 SAVITA STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-022-001/560
(JHINGODAR) 		1712003022NRG23080120230530342 08/01/2023 Bantee kol 1712003022WL083437 Bantee kol 00415 SBIN0001348 2856 2856 Processed 17/02/2023 008295692 Banteekol STATE BANK OF INDIA(508548)
20 NAGOD MP-12-003-022-001/560
(JHINGODAR) 		1712003022NRG23080120230530341 08/01/2023 Dadulal kol 1712003022WL083437 Dadulal kol 00415 SBIN0001348 2856 2856 Processed 17/02/2023 008295692 Dadulalkol STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-022-001/997
(JHINGODAR) 		1712003022NRG23080120230530361 08/01/2023 RABIYA KOL 1712003022WL083446 RABIYA KOL 00415 SBIN0001348 3264 3264 Processed 17/02/2023 008295692 RABIYAKOL STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-083-003/412
(DHAURHARA) 		1712003083NRG23080120230530599 08/01/2023 dhanendra parihar 1712003083WL083475 dhanendra parihar 00415 SBIN0001348 2448 2448 Processed 16/02/2023 008295692 dhanendraparihar INDIAN BANK(607105)
SubTotal 24540 24540
23 NAGOD MP-12-003-037-001/682
(PATWARA) 		1712003037NRG23080120230531082 08/01/2023 pankaj kumar mishra 1712003037WL083499 pankaj kumar mishra 00415 SBIN0008418 408 408 Processed 16/02/2023 008295692 pankajkumarmishra IDBI BANK(607095)
SubTotal 408 408
24 NAGOD MP-12-003-070-001/263-B
(SITPURA) 		1712003070NRG23080120230530327 08/01/2023 ramcharan dahiya 1712003070WL083433 ramcharan dahiya 00468 UBIN0566845 3060 3060 Processed 17/02/2023 008295692 ramcharandahiya STATE BANK OF INDIA(508548)
SubTotal 3060 3060
25 NAGOD MP-12-003-005-001/1335
(JADAVPUR) 		1712003005NRG23040120230524105 08/01/2023 deepak mishra 1712003005WL082485 deepak mishra 00468 UBIN0568295 1224 1224 Processed 16/02/2023 008295692 deepakmishra UNION BANK OF INDIA(508500)
26 NAGOD MP-12-003-005-001/601
(JADAVPUR) 		1712003005NRG23040120230524119 08/01/2023 BINNU KUSHWAHA 1712003005WL082485 BINNU KUSHWAHA 00468 UBIN0568295 1224 1224 Processed 16/02/2023 008295692 BINNUKUSHWAHA UNION BANK OF INDIA(508500)
27 NAGOD MP-12-003-037-001/959
(PATWARA) 		1712003037NRG23080120230531086 08/01/2023 GANESH SONI 1712003037WL083499 GANESH SONI 00468 UBIN0568295 408 408 Processed 16/02/2023 008295692 GANESHSONI UNION BANK OF INDIA(508500)
28 NAGOD MP-12-003-037-001/960
(PATWARA) 		1712003037NRG23080120230531087 08/01/2023 RAMESH KUMAR SONI 1712003037WL083499 RAMESH KUMAR SONI 00468 UBIN0568295 408 408 Processed 16/02/2023 008295692 RAMESHKUMARSONI UNION BANK OF INDIA(508500)
29 NAGOD MP-12-003-037-001/964
(PATWARA) 		1712003037NRG23080120230531089 08/01/2023 MANGLESHWAR BAGRI 1712003037WL083499 MANGLESHWAR BAGRI 00468 UBIN0568295 408 408 Processed 16/02/2023 008295692 MANGLESHWARBAGRI UNION BANK OF INDIA(508500)
30 NAGOD MP-12-003-066-001/7
(SEMARWARA) 		1712003066NRG23080120230530622 08/01/2023 Gudiya 1712003066WL083479 Gudiya 00468 UBIN0568295 2856 2856 Processed 16/02/2023 008295692 Gudiya UNION BANK OF INDIA(508500)
SubTotal 6528 6528
31 NAGOD MP-12-003-005-001/193
(JADAVPUR) 		1712003005NRG23040120230524112 08/01/2023 BALMIK KUSHWAHA 1712003005WL082485 BALMIK KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008295692 BALMIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 NAGOD MP-12-003-005-003/1212
(JADAVPUR) 		1712003005NRG23040120230524129 08/01/2023 HEERA BAI PAL 1712003005WL082485 HEERA BAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008295692 HEERABAIPAL MADHYANCHAL GRAMIN BANK(607232)
33 NAGOD MP-12-003-005-003/1270
(JADAVPUR) 		1712003005NRG23040120230524130 08/01/2023 KALLU PAL 1712003005WL082485 KALLU PAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008295692 KALLUPAL MADHYANCHAL GRAMIN BANK(607232)
34 NAGOD MP-12-003-006-001/40
(SURDAHA KALA) 		1712003006NRG23080120230529974 08/01/2023 munni kol 1712003006WL083395 munni kol 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 008295692 munnikol STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-006-001/833
(SURDAHA KALA) 		1712003006NRG23080120230529949 08/01/2023 kallu bai 1712003006WL083391 kallu bai 00602 SBIN0RRMBGB 3264 3264 Processed 17/02/2023 008295692 kallubai STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-022-001/648
(JHINGODAR) 		1712003022NRG23080120230530333 08/01/2023 NATTU BASOR 1712003022WL083436 NATTU BASOR 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 008295692 NATTUBASOR MADHYANCHAL GRAMIN BANK(607232)
37 NAGOD MP-12-003-022-001/827
(JHINGODAR) 		1712003022NRG23080120230530360 08/01/2023 Archana pal 1712003022WL083446 Archana pal 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 008295692 Archanapal MADHYANCHAL GRAMIN BANK(607232)
38 NAGOD MP-12-003-022-001/960
(JHINGODAR) 		1712003022NRG23080120230530352 08/01/2023 Ram kusum kol 1712003022WL083440 Ram kusum kol 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 008295692 Ramkusumkol MADHYANCHAL GRAMIN BANK(607232)
39 NAGOD MP-12-003-031-001/1540-B
(JASO) 		1712003031NRG23080120230530184 08/01/2023 Bachhu kushwaha 1712003031WL083415 Bachhu kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 16/02/2023 008295692 Bachhukushwaha MADHYANCHAL GRAMIN BANK(607232)
40 NAGOD MP-12-003-033-001/1314
(DUREHA) 		1712003033NRG23070120230529825 08/01/2023 ramkali kushwaha 1712003033WL083366 ramkali kushwaha 00602 SBIN0RRMBGB 204 204 Processed 16/02/2023 008295692 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
41 NAGOD MP-12-003-037-001/416
(PATWARA) 		1712003037NRG23080120230531080 08/01/2023 AWADESH 1712003037WL083499 AWADESH 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 008295692 AWADESH INDIAN BANK(607105)
42 NAGOD MP-12-003-037-001/853
(PATWARA) 		1712003037NRG23080120230531084 08/01/2023 ramviswas bagri 1712003037WL083499 ramviswas bagri 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 008295692 ramviswasbagri JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
43 NAGOD MP-12-003-037-001/853
(PATWARA) 		1712003037NRG23080120230531085 08/01/2023 SANTRA BAI BAGRI 1712003037WL083499 SANTRA BAI BAGRI 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 008295692 SANTRABAIBAGRI MADHYANCHAL GRAMIN BANK(607232)
44 NAGOD MP-12-003-043-003/454
(KAPURI) 		1712003043NRG23080120230530611 08/01/2023 Geeta bai rajak 1712003043WL083477 Geeta bai rajak 00602 SBIN0RRMBGB 1632 1632 Processed 16/02/2023 008295692 Geetabairajak MADHYANCHAL GRAMIN BANK(607232)
45 NAGOD MP-12-003-043-003/461
(KAPURI) 		1712003043NRG23080120230530612 08/01/2023 Gudda Chaudhari 1712003043WL083477 Gudda Chaudhari 00602 SBIN0RRMBGB 1836 1836 Processed 16/02/2023 008295692 GuddaChaudhari MADHYANCHAL GRAMIN BANK(607232)
46 NAGOD MP-12-003-048-001/188-B
(SEMRI) 		1712003048NRG23080120230530047 08/01/2023 dukhiya 1712003048WL083408 dukhiya 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 008295692 dukhiya MADHYANCHAL GRAMIN BANK(607232)
47 NAGOD MP-12-003-048-001/214
(SEMRI) 		1712003048NRG23080120230530048 08/01/2023 RAMKUMAR 1712003048WL083408 RAMKUMAR 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 008295692 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
48 NAGOD MP-12-003-070-001/207-A
(SITPURA) 		1712003070NRG23080120230530325 08/01/2023 Anamika ravi 1712003070WL083433 Anamika ravi 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 008295692 Anamikaravi MADHYANCHAL GRAMIN BANK(607232)
49 NAGOD MP-12-003-081-002/98-A
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23080120230530517 08/01/2023 Rajesh lodhi 1712003081WL083461 Rajesh lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 008295692 Rajeshlodhi STATE BANK OF INDIA(508548)
SubTotal 32592 32592
Total 72258 72258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_080123APB_FTO_622183 Indian Bank IDIB000N515 Nagod 5130
2 NAGOD MP1712003_080123APB_FTO_622183 State Bank of India SBIN0001348 NAGOD 24540
3 NAGOD MP1712003_080123APB_FTO_622183 State Bank of India SBIN0008418 BARETHIA 408
4 NAGOD MP1712003_080123APB_FTO_622183 Union Bank of India UBIN0566845 BICHHIYA 3060
5 NAGOD MP1712003_080123APB_FTO_622183 Union Bank of India UBIN0568295 NAGOD 6528
6 NAGOD MP1712003_080123APB_FTO_622183 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3672
7 NAGOD MP1712003_080123APB_FTO_622183 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 14028
8 NAGOD MP1712003_080123APB_FTO_622183 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 2652
9 NAGOD MP1712003_080123APB_FTO_622183 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 9384
10 NAGOD MP1712003_080123APB_FTO_622183 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2856

Download In Excel