Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_121222FTO_576767
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-12-003-017-002/18-C
(PIPARI) 		1712003000NRG23161120220442472 12/12/2022 guddibai 1712003WL0068511 guddibai 00045 BARB0SATNAX 1224 1224 Processed 20/12/2022 814158171 guddibai (000000)
SubTotal 1224 1224
2 NAGOD MP-12-003-081-002/117-D
(MAJHGAWAN KHAIRUWA) 		1712003081NRG23011220220462334 12/12/2022 BALKRISHN 1712003WL0071876 BALKRISHN 00078 CNRB0006167 612 612 Rejected 20/12/2022 814158171 No Such Account
SubTotal 612 612
3 NAGOD MP-12-003-074-005/164-B
(MAHTAIN) 		1712003074NRG23241120220453312 12/12/2022 SHUBHANKARI SARDAR 1712003WL0070288 SHUBHANKARI SARDAR 00089 CBIN0282158 3060 3060 Rejected 20/12/2022 814158171 Account closed
SubTotal 3060 3060
4 NAGOD MP-12-003-048-001/560-A
(SEMRI) 		1712003048NRG23011220220463030 12/12/2022 Chotka basor 1712003WL0071941 Chotka basor 00176 IDIB000J580 2856 2856 Processed 20/12/2022 814158171 Chotkabasor (000000)
SubTotal 2856 2856
5 NAGOD MP-12-003-004-001/45-A
(CHUNAHA) 		1712003004NRG23091220220475487 12/12/2022 Latore Lal Vishwakarma 1712003WL0074045 Latore Lal Vishwakarma 00176 IDIB000N515 3060 3060 Rejected 20/12/2022 814158171 A/c Blocked or Frozen
6 NAGOD MP-12-003-004-001/45-A
(CHUNAHA) 		1712003004NRG23091220220475488 12/12/2022 Sheetalbai 1712003WL0074045 Sheetalbai 00176 IDIB000N515 3060 3060 Rejected 20/12/2022 814158171 A/c Blocked or Frozen
7 NAGOD MP-12-003-005-003/1226
(JADAVPUR) 		1712003005NRG23091220220475121 12/12/2022 sukhmanti kol 1712003WL0073984 sukhmanti kol 00176 IDIB000N515 3060 3060 Rejected 20/12/2022 814158171 No Such Account
SubTotal 9180 9180
8 NAGOD MP-12-003-006-001/3101
(SURDAHA KALA) 		1712003006NRG23031220220465121 12/12/2022 DEVKI 1712003WL0072354 DEVKI 00415 SBIN0001348 2040 2040 Processed 20/12/2022 814158171 DEVKI (000000)
9 NAGOD MP-12-003-006-001/3101
(SURDAHA KALA) 		1712003006NRG23031220220465120 12/12/2022 DEVKI 1712003WL0072354 DEVKI 00415 SBIN0001348 3060 3060 Processed 20/12/2022 814158171 DEVKI (000000)
10 NAGOD MP-12-003-006-001/3165
(SURDAHA KALA) 		1712003006NRG23031220220465122 12/12/2022 Sushil mali 1712003WL0072354 Sushil mali 00415 SBIN0001348 2448 2448 Processed 20/12/2022 814158171 Sushilmali (000000)
11 NAGOD MP-12-003-021-003/426
(RAMPURA) 		1712003021NRG23081220220473814 12/12/2022 sukhiya 1712003WL0073796 sukhiya 00415 SBIN0001348 2448 2448 Rejected 20/12/2022 814158171 Account closed
12 NAGOD MP-12-003-028-001/701
(BAMURAHIYA) 		1712003028NRG23081220220473698 12/12/2022 Vivek Singh Parihar 1712003WL0073771 Vivek Singh Parihar 00415 SBIN0001348 2040 2040 Processed 20/12/2022 814158171 VivekSinghParihar (000000)
13 NAGOD MP-12-003-043-001/405
(KAPURI) 		1712003043NRG23081220220474577 12/12/2022 SONIKA DAHYAT 1712003WL0073900 SONIKA DAHYAT 00415 SBIN0001348 1224 1224 Rejected 20/12/2022 814158171 Account closed
14 NAGOD MP-12-003-077-001/113-A
(BELGAHANA) 		1712003077NRG23021220220464507 12/12/2022 Ravendra singh 1712003WL0072217 Ravendra singh 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814158171 Ravendrasingh (000000)
15 NAGOD MP-12-003-077-001/113-A
(BELGAHANA) 		1712003077NRG23021220220464506 12/12/2022 Ravendra singh 1712003WL0072217 Ravendra singh 00415 SBIN0001348 1224 1224 Processed 20/12/2022 814158171 Ravendrasingh (000000)
16 NAGOD MP-12-003-092-004/439-D
(DURGAPUR) 		1712003092NRG23201120220447866 12/12/2022 Mohan lal 1712003WL0069407 Mohan lal 00415 SBIN0001348 3264 3264 Processed 20/12/2022 814158171 Mohanlal (000000)
17 NAGOD MP-12-003-092-004/439-D
(DURGAPUR) 		1712003092NRG23201120220447865 12/12/2022 Mohan lal 1712003WL0069407 Mohan lal 00415 SBIN0001348 2448 2448 Processed 20/12/2022 814158171 Mohanlal (000000)
18 NAGOD MP-12-003-093-001/1577
(AMA) 		1712003093NRG23271120220457306 12/12/2022 Vivek Rajak 1712003WL0070963 Vivek Rajak 00415 SBIN0001348 2448 2448 Rejected 20/12/2022 814158171 No Such Account
SubTotal 23868 23868
19 NAGOD MP-12-003-040-004/216
(DATUNHA) 		1712003040NRG23061220220470863 12/12/2022 Shivam Mishra 1712003WL0073348 Shivam Mishra 00415 SBIN0003507 1224 1224 Processed 20/12/2022 814158171 ShivamMishra (000000)
20 NAGOD MP-12-003-041-001/935
(RICHHUL) 		1712003041NRG23081220220474226 12/12/2022 Rohit kumar upadhyay 1712003WL0073845 Rohit kumar upadhyay 00415 SBIN0003507 1224 1224 Rejected 20/12/2022 814158171 Account closed
21 NAGOD MP-12-003-041-001/935
(RICHHUL) 		1712003041NRG23081220220474225 12/12/2022 Rohit kumar upadhyay 1712003WL0073845 Rohit kumar upadhyay 00415 SBIN0003507 1224 1224 Rejected 20/12/2022 814158171 Account closed
22 NAGOD MP-12-003-041-001/935
(RICHHUL) 		1712003041NRG23081220220474224 12/12/2022 Rohit kumar upadhyay 1712003WL0073845 Rohit kumar upadhyay 00415 SBIN0003507 1224 1224 Rejected 20/12/2022 814158171 Account closed
SubTotal 4896 4896
23 NAGOD MP-12-003-079-001/165-A
(AKOUNASATHIYA) 		1712003079NRG23011220220463166 12/12/2022 SHIVBHAN SINGH 1712003WL0071963 SHIVBHAN SINGH 00415 SBIN0008418 1428 1428 Processed 20/12/2022 814158171 SHIVBHANSINGH (000000)
24 NAGOD MP-12-003-079-001/165-A
(AKOUNASATHIYA) 		1712003079NRG23011220220463165 12/12/2022 SHIVBHAN SINGH 1712003WL0071963 SHIVBHAN SINGH 00415 SBIN0008418 1428 1428 Processed 20/12/2022 814158171 SHIVBHANSINGH (000000)
SubTotal 2856 2856
25 NAGOD MP-12-003-086-001/324-A
(RAUND (OF NAGOD)) 		1712003086NRG23101220220477043 12/12/2022 RAJNI PANDEY 1712003WL0074293 RAJNI PANDEY 00468 UBIN0568295 2856 2856 Processed 20/12/2022 814158171 RAJNIPANDEY (000000)
SubTotal 2856 2856
26 NAGOD MP-12-003-009-001/4
(BELA) 		1712003009NRG23081220220473700 12/12/2022 lal bahadur 1712003WL0073772 lal bahadur 00602 SBIN0RRMBGB 2856 2856 Processed 20/12/2022 814158171 lalbahadur (000000)
27 NAGOD MP-12-003-013-002/253
(MADAI) 		1712003000NRG23111120220434922 12/12/2022 udausharan 1712003WL0067179 udausharan 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814158171 udausharan (000000)
28 NAGOD MP-12-003-013-002/253
(MADAI) 		1712003000NRG23111120220434921 12/12/2022 udausharan 1712003WL0067179 udausharan 00602 SBIN0RRMBGB 204 204 Processed 20/12/2022 814158171 udausharan (000000)
29 NAGOD MP-12-003-025-001/37
(UMARIHA) 		1712003025NRG23241120220453004 12/12/2022 Shri RAMRATAN 1712003WL0070221 Shri RAMRATAN 00602 SBIN0RRMBGB 1428 1428 Processed 20/12/2022 814158171 ShriRAMRATAN (000000)
30 NAGOD MP-12-003-025-001/37
(UMARIHA) 		1712003025NRG23241120220453003 12/12/2022 Shri RAMRATAN 1712003WL0070221 Shri RAMRATAN 00602 SBIN0RRMBGB 3264 3264 Processed 20/12/2022 814158171 ShriRAMRATAN (000000)
31 NAGOD MP-12-003-027-002/851-C
(KODAR) 		1712003027NRG23091220220475620 12/12/2022 rekha 1712003WL0074067 rekha 00602 SBIN0RRMBGB 3060 3060 Processed 20/12/2022 814158171 rekha (000000)
32 NAGOD MP-12-003-027-002/851-C
(KODAR) 		1712003027NRG23091220220475619 12/12/2022 rekha 1712003WL0074067 rekha 00602 SBIN0RRMBGB 2652 2652 Processed 20/12/2022 814158171 rekha (000000)
33 NAGOD MP-12-003-028-001/114
(BAMURAHIYA) 		1712003028NRG23081220220473699 12/12/2022 BHARAT SINGH 1712003WL0073771 BHARAT SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814158171 BHARATSINGH (000000)
34 NAGOD MP-12-003-034-001/622-A
(PANGARA) 		1712003034NRG23091220220475112 12/12/2022 gendiya 1712003WL0073982 gendiya 00602 SBIN0RRMBGB 2856 2856 Rejected 20/12/2022 814158171 No Such Account
35 NAGOD MP-12-003-034-001/944
(PANGARA) 		1712003034NRG23091220220475113 12/12/2022 RAM SHIROMANI KUSHWAHA 1712003WL0073982 RAM SHIROMANI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 20/12/2022 814158171 RAMSHIROMANIKUSHWAHA (000000)
36 NAGOD MP-12-003-034-001/944
(PANGARA) 		1712003034NRG23231120220451830 12/12/2022 RAM SHIROMANI KUSHWAHA 1712003WL0070044 RAM SHIROMANI KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 20/12/2022 814158171 RAMSHIROMANIKUSHWAHA (000000)
37 NAGOD MP-12-003-037-001/416
(PATWARA) 		1712003037NRG23011220220463033 12/12/2022 SUSHILA KUSHWAHA 1712003WL0071942 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814158171 SUSHILAKUSHWAHA (000000)
38 NAGOD MP-12-003-037-001/416
(PATWARA) 		1712003037NRG23011220220463032 12/12/2022 SUSHILA KUSHWAHA 1712003WL0071942 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814158171 SUSHILAKUSHWAHA (000000)
39 NAGOD MP-12-003-037-001/416
(PATWARA) 		1712003037NRG23011220220463031 12/12/2022 SUSHILA KUSHWAHA 1712003WL0071942 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814158171 SUSHILAKUSHWAHA (000000)
40 NAGOD MP-12-003-039-001/437-A
(AMKUI) 		1712003039NRG23071220220471823 12/12/2022 PYARE LAL 1712003WL0073524 PYARE LAL 00602 SBIN0RRMBGB 2856 2856 Processed 20/12/2022 814158171 PYARELAL (000000)
41 NAGOD MP-12-003-040-001/185
(DATUNHA) 		1712003040NRG23061220220470862 12/12/2022 prashant urmaliya 1712003WL0073348 prashant urmaliya 00602 SBIN0RRMBGB 1224 1224 Rejected 20/12/2022 814158171 No Such Account
42 NAGOD MP-12-003-040-001/185
(DATUNHA) 		1712003040NRG23061220220470861 12/12/2022 prashant urmaliya 1712003WL0073348 prashant urmaliya 00602 SBIN0RRMBGB 1224 1224 Rejected 20/12/2022 814158171 No Such Account
43 NAGOD MP-12-003-040-001/185
(DATUNHA) 		1712003040NRG23061220220470860 12/12/2022 prashant urmaliya 1712003WL0073348 prashant urmaliya 00602 SBIN0RRMBGB 1224 1224 Rejected 20/12/2022 814158171 No Such Account
44 NAGOD MP-12-003-040-001/185
(DATUNHA) 		1712003040NRG23061220220470859 12/12/2022 prashant urmaliya 1712003WL0073348 prashant urmaliya 00602 SBIN0RRMBGB 1224 1224 Rejected 20/12/2022 814158171 No Such Account
45 NAGOD MP-12-003-048-001/37
(SEMRI) 		1712003048NRG23051220220468292 12/12/2022 TIJIYA 1712003WL0072870 TIJIYA 00602 SBIN0RRMBGB 3060 3060 Processed 20/12/2022 814158171 TIJIYA (000000)
46 NAGOD MP-12-003-048-001/37
(SEMRI) 		1712003048NRG23051220220468291 12/12/2022 TIJIYA 1712003WL0072870 TIJIYA 00602 SBIN0RRMBGB 3264 3264 Processed 20/12/2022 814158171 TIJIYA (000000)
47 NAGOD MP-12-003-061-001/606-A
(KACHLOHA) 		1712003061NRG23081220220474629 12/12/2022 Guddi Bai Kapadiya 1712003WL0073908 Guddi Bai Kapadiya 00602 SBIN0RRMBGB 1224 1224 Rejected 20/12/2022 814158171 No Such Account
48 NAGOD MP-12-003-061-001/606-A
(KACHLOHA) 		1712003061NRG23081220220474628 12/12/2022 Guddi Bai Kapadiya 1712003WL0073908 Guddi Bai Kapadiya 00602 SBIN0RRMBGB 1224 1224 Rejected 20/12/2022 814158171 No Such Account
49 NAGOD MP-12-003-077-002/78
(BELGAHANA) 		1712003077NRG23081220220473986 12/12/2022 santu 1712003WL0073813 santu 00602 SBIN0RRMBGB 2448 2448 Rejected 20/12/2022 814158171 Account closed
50 NAGOD MP-12-003-080-001/31
(BABOOPUR) 		1712003080NRG23231120220451917 12/12/2022 RANNULODHI 1712003WL0070058 RANNULODHI 00602 SBIN0RRMBGB 1224 1224 Rejected 20/12/2022 814158171 Account closed
51 NAGOD MP-12-003-080-001/31
(BABOOPUR) 		1712003080NRG23231120220451916 12/12/2022 RANNULODHI 1712003WL0070058 RANNULODHI 00602 SBIN0RRMBGB 1224 1224 Rejected 20/12/2022 814158171 Account closed
52 NAGOD MP-12-003-080-001/74
(BABOOPUR) 		1712003080NRG23231120220451915 12/12/2022 Nandilal Kori 1712003WL0070058 Nandilal Kori 00602 SBIN0RRMBGB 3060 3060 Processed 20/12/2022 814158171 NandilalKori (000000)
53 NAGOD MP-12-003-084-001/318
(NONGARA) 		1712003084NRG23241120220453311 12/12/2022 ASHUTHOSH PANDEY 1712003WL0070287 ASHUTHOSH PANDEY 00602 SBIN0RRMBGB 30 30 Rejected 20/12/2022 814158171 No Such Account
54 NAGOD MP-12-003-090-001/56
(GINJARA) 		1712003090NRG23081220220473712 12/12/2022 doobkali vishwakar 1712003WL0073775 doobkali vishwakar 00602 SBIN0RRMBGB 12 12 Rejected 20/12/2022 814158171 Account closed
SubTotal 52470 52470
Total 103878 103878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_121222FTO_576767 Bank of Baroda BARB0SATNAX SATNA BRANCH 1224
2 NAGOD MP1712003_121222FTO_576767 Canara Bank CNRB0006167 Nagaud 612
3 NAGOD MP1712003_121222FTO_576767 Central Bank Of India CBIN0282158 PANNA 3060
4 NAGOD MP1712003_121222FTO_576767 Indian Bank IDIB000J580 JASO 2856
5 NAGOD MP1712003_121222FTO_576767 Indian Bank IDIB000N515 Nagod 9180
6 NAGOD MP1712003_121222FTO_576767 State Bank of India SBIN0001348 NAGOD 23868
7 NAGOD MP1712003_121222FTO_576767 State Bank of India SBIN0003507 SALEHA 4896
8 NAGOD MP1712003_121222FTO_576767 State Bank of India SBIN0008418 BARETHIA 2856
9 NAGOD MP1712003_121222FTO_576767 Union Bank of India UBIN0568295 NAGOD 2856
10 NAGOD MP1712003_121222FTO_576767 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 4692
11 NAGOD MP1712003_121222FTO_576767 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 16116
12 NAGOD MP1712003_121222FTO_576767 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 12
13 NAGOD MP1712003_121222FTO_576767 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 4896
14 NAGOD MP1712003_121222FTO_576767 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 11628
15 NAGOD MP1712003_121222FTO_576767 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 1428
16 NAGOD MP1712003_121222FTO_576767 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 13698

Download In Excel