Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_090522FTO_111663
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-12-003-035-001/129-C
(MAUHARI) 		1712003035NRG23090520220076066 09/05/2022 mithai lal singraha 1712003035WL012757 mithai lal singraha 00032 UTIB0000202 3060 3060 Processed 17/05/2022 748291889 mithailalsingraha (000000)
SubTotal 3060 3060
2 NAGOD MP-12-003-013-001/615
(MADAI) 		1712003013NRG23090520220076102 09/05/2022 kripal singh yadav 1712003013WL012766 kripal singh yadav 00045 BARB0PANNAX 3060 3060 Processed 17/05/2022 748291889 kripalsinghyadav (000000)
SubTotal 3060 3060
3 NAGOD MP-12-003-035-001/131-B
(MAUHARI) 		1712003035NRG23090520220076073 09/05/2022 harkesh sahu 1712003035WL012758 harkesh sahu 00078 CNRB0006167 612 612 Processed 18/05/2022 748291889 harkeshsahu (000000)
SubTotal 612 612
4 NAGOD MP-12-003-013-001/1152
(MADAI) 		1712003013NRG23090520220076082 09/05/2022 rohit kumar verma 1712003013WL012763 rohit kumar verma 00176 IDIB000D585 816 816 Processed 17/05/2022 748291889 rohitkumarverma (000000)
5 NAGOD MP-12-003-013-001/612
(MADAI) 		1712003013NRG23090520220076101 09/05/2022 jhalli bai yadav 1712003013WL012765 jhalli bai yadav 00176 IDIB000D585 3060 3060 Processed 17/05/2022 748291889 jhallibaiyadav (000000)
6 NAGOD MP-12-003-013-002/1050
(MADAI) 		1712003013NRG23090520220076085 09/05/2022 ramesh 1712003013WL012764 ramesh 00176 IDIB000D585 1224 1224 Processed 17/05/2022 748291889 ramesh (000000)
SubTotal 5100 5100
7 NAGOD MP-12-003-043-003/433
(KAPURI) 		1712003043NRG23090520220075969 09/05/2022 RAM BHUVAN SHARMA 1712003043WL012737 RAM BHUVAN SHARMA 00176 IDIB000J580 1224 1224 Processed 17/05/2022 748291889 RAMBHUVANSHARMA (000000)
SubTotal 1224 1224
8 NAGOD MP-12-003-013-002/1013
(MADAI) 		1712003013NRG23090520220076084 09/05/2022 ajay 1712003013WL012764 ajay 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748291889 ajay (000000)
9 NAGOD MP-12-003-013-002/721-B
(MADAI) 		1712003013NRG23090520220076098 09/05/2022 saroj 1712003013WL012764 saroj 00415 SBIN0001348 1224 1224 Processed 17/05/2022 748291889 saroj (000000)
10 NAGOD MP-12-003-050-003/221
(KHAMREHI) 		1712003050NRG23090520220075910 09/05/2022 Shyamlali Patel 1712003050WL012728 Shyamlali Patel 00415 SBIN0001348 2856 2856 Processed 17/05/2022 748291889 ShyamlaliPatel (000000)
11 NAGOD MP-12-003-090-001/147
(GINJARA) 		1712003090NRG23090520220075977 09/05/2022 Bablu kori 1712003090WL012739 Bablu kori 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748291889 Bablukori (000000)
12 NAGOD MP-12-003-090-001/411
(GINJARA) 		1712003090NRG23090520220075986 09/05/2022 Rampal 1712003090WL012739 Rampal 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748291889 Rampal (000000)
13 NAGOD MP-12-003-090-001/427
(GINJARA) 		1712003090NRG23090520220075988 09/05/2022 Baijnath patel 1712003090WL012739 Baijnath patel 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748291889 Baijnathpatel (000000)
14 NAGOD MP-12-003-090-001/446
(GINJARA) 		1712003090NRG23090520220075989 09/05/2022 Rajendra Prasad sen 1712003090WL012739 Rajendra Prasad sen 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748291889 RajendraPrasadsen (000000)
15 NAGOD MP-12-003-090-001/88
(GINJARA) 		1712003090NRG23090520220075991 09/05/2022 AASHADEEN AHIRWAR 1712003090WL012739 AASHADEEN AHIRWAR 00415 SBIN0001348 2448 2448 Processed 17/05/2022 748291889 AASHADEENAHIRWAR (000000)
SubTotal 17544 17544
16 NAGOD MP-12-003-013-001/10
(MADAI) 		1712003013NRG23090520220076077 09/05/2022 panbai 1712003013WL012760 panbai 00415 SBIN0002845 3264 3264 Processed 17/05/2022 748291889 panbai (000000)
17 NAGOD MP-12-003-013-001/1112
(MADAI) 		1712003013NRG23090520220076076 09/05/2022 parwat yadav 1712003013WL012759 parwat yadav 00415 SBIN0002845 3264 3264 Processed 17/05/2022 748291889 parwatyadav (000000)
18 NAGOD MP-12-003-013-002/1013
(MADAI) 		1712003013NRG23090520220076083 09/05/2022 munni dwivedi 1712003013WL012764 munni dwivedi 00415 SBIN0002845 1224 1224 Processed 17/05/2022 748291889 munnidwivedi (000000)
19 NAGOD MP-12-003-013-002/1124
(MADAI) 		1712003013NRG23090520220076079 09/05/2022 vinod kushwaha 1712003013WL012762 vinod kushwaha 00415 SBIN0002845 2652 2652 Processed 17/05/2022 748291889 vinodkushwaha (000000)
20 NAGOD MP-12-003-013-002/440-C
(MADAI) 		1712003013NRG23090520220076091 09/05/2022 ANUJ KUMA PRAJAPATI 1712003013WL012764 ANUJ KUMA PRAJAPATI 00415 SBIN0002845 1224 1224 Processed 17/05/2022 748291889 ANUJKUMAPRAJAPATI (000000)
21 NAGOD MP-12-003-013-002/441-C
(MADAI) 		1712003013NRG23090520220076092 09/05/2022 GUDDI BAI DWIVEDI 1712003013WL012764 GUDDI BAI DWIVEDI 00415 SBIN0002845 1224 1224 Processed 17/05/2022 748291889 GUDDIBAIDWIVEDI (000000)
22 NAGOD MP-12-003-013-002/451-B
(MADAI) 		1712003013NRG23090520220076093 09/05/2022 manoj gupta 1712003013WL012764 manoj gupta 00415 SBIN0002845 1224 1224 Processed 17/05/2022 748291889 manojgupta (000000)
23 NAGOD MP-12-003-013-002/499-A
(MADAI) 		1712003013NRG23090520220076094 09/05/2022 kamta 1712003013WL012764 kamta 00415 SBIN0002845 1224 1224 Processed 17/05/2022 748291889 kamta (000000)
24 NAGOD MP-12-003-013-002/678
(MADAI) 		1712003013NRG23090520220076097 09/05/2022 arti kushwaha 1712003013WL012764 arti kushwaha 00415 SBIN0002845 1224 1224 Processed 17/05/2022 748291889 artikushwaha (000000)
25 NAGOD MP-12-003-013-002/678
(MADAI) 		1712003013NRG23090520220076096 09/05/2022 thakur prasad kushwaha 1712003013WL012764 thakur prasad kushwaha 00415 SBIN0002845 1224 1224 Processed 17/05/2022 748291889 thakurprasadkushwaha (000000)
26 NAGOD MP-12-003-013-002/944-C
(MADAI) 		1712003013NRG23090520220076100 09/05/2022 dalchandra 1712003013WL012764 dalchandra 00415 SBIN0002845 1224 1224 Processed 17/05/2022 748291889 dalchandra (000000)
SubTotal 18972 18972
27 NAGOD MP-12-003-013-002/437-C
(MADAI) 		1712003013NRG23090520220076090 09/05/2022 BANDNA TRIPATHI 1712003013WL012764 BANDNA TRIPATHI 00415 SBIN0003262 1224 1224 Processed 17/05/2022 748291889 BANDNATRIPATHI (000000)
SubTotal 1224 1224
28 NAGOD MP-12-003-035-001/11
(MAUHARI) 		1712003035NRG23090520220076065 09/05/2022 Raniya 1712003035WL012757 Raniya 00415 SBIN0008418 3060 3060 Processed 17/05/2022 748291889 Raniya (000000)
29 NAGOD MP-12-003-035-001/125-D
(MAUHARI) 		1712003035NRG23090520220076071 09/05/2022 anil vishwakarma 1712003035WL012758 anil vishwakarma 00415 SBIN0008418 612 612 Processed 17/05/2022 748291889 anilvishwakarma (000000)
30 NAGOD MP-12-003-035-001/9-B
(MAUHARI) 		1712003035NRG23090520220076075 09/05/2022 LALLU DAHAYAT 1712003035WL012758 LALLU DAHAYAT 00415 SBIN0008418 612 612 Processed 17/05/2022 748291889 LALLUDAHAYAT (000000)
SubTotal 4284 4284
31 NAGOD MP-12-003-035-001/141-C
(MAUHARI) 		1712003035NRG23090520220076067 09/05/2022 RAJKUMAR DAHAYAT 1712003035WL012757 RAJKUMAR DAHAYAT 00415 SBIN0013659 3060 3060 Processed 17/05/2022 748291889 RAJKUMARDAHAYAT (000000)
SubTotal 3060 3060
32 NAGOD MP-12-003-013-001/1152
(MADAI) 		1712003013NRG23090520220076081 09/05/2022 rahul verma 1712003013WL012763 rahul verma 00468 UBIN0563706 816 816 Processed 17/05/2022 748291889 rahulverma (000000)
SubTotal 816 816
33 NAGOD MP-12-003-013-001/1109
(MADAI) 		1712003013NRG23090520220076078 09/05/2022 mangal singh 1712003013WL012761 mangal singh 00602 SBIN0RRMBGB 3264 3264 Rejected 17/05/2022 748291889 No Such Account
34 NAGOD MP-12-003-013-001/1152
(MADAI) 		1712003013NRG23090520220076080 09/05/2022 babloo 1712003013WL012763 babloo 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748291889 babloo (000000)
35 NAGOD MP-12-003-013-002/268
(MADAI) 		1712003013NRG23090520220076089 09/05/2022 RAJKUMARI 1712003013WL012764 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748291889 RAJKUMARI (000000)
36 NAGOD MP-12-003-013-002/499-A
(MADAI) 		1712003013NRG23090520220076095 09/05/2022 harishankar soni 1712003013WL012764 harishankar soni 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748291889 harishankarsoni (000000)
37 NAGOD MP-12-003-013-002/761-C
(MADAI) 		1712003013NRG23090520220076099 09/05/2022 ashok raikwar 1712003013WL012764 ashok raikwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748291889 ashokraikwar (000000)
38 NAGOD MP-12-003-035-001/129-D
(MAUHARI) 		1712003035NRG23090520220076072 09/05/2022 yasodiya kewat 1712003035WL012758 yasodiya kewat 00602 SBIN0RRMBGB 612 612 Processed 17/05/2022 748291889 yasodiyakewat (000000)
39 NAGOD MP-12-003-035-001/131-C
(MAUHARI) 		1712003035NRG23090520220076074 09/05/2022 ramautar 1712003035WL012758 ramautar 00602 SBIN0RRMBGB 612 612 Processed 17/05/2022 748291889 ramautar (000000)
40 NAGOD MP-12-003-035-001/224
(MAUHARI) 		1712003035NRG23090520220076068 09/05/2022 lachhana 1712003035WL012757 lachhana 00602 SBIN0RRMBGB 612 612 Processed 17/05/2022 748291889 lachhana (000000)
41 NAGOD MP-12-003-035-001/258
(MAUHARI) 		1712003035NRG23090520220076069 09/05/2022 lalu 1712003035WL012757 lalu 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2022 748291889 lalu (000000)
42 NAGOD MP-12-003-035-001/9-C
(MAUHARI) 		1712003035NRG23090520220076070 09/05/2022 BALA DAHAYAT 1712003035WL012757 BALA DAHAYAT 00602 SBIN0RRMBGB 816 816 Processed 17/05/2022 748291889 BALADAHAYAT (000000)
43 NAGOD MP-12-003-043-003/387
(KAPURI) 		1712003043NRG23090520220075967 09/05/2022 Vinod Kumar Dhimar 1712003043WL012737 Vinod Kumar Dhimar 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2022 748291889 VinodKumarDhimar (000000)
44 NAGOD MP-12-003-043-003/427
(KAPURI) 		1712003043NRG23090520220075968 09/05/2022 Rajmani Tripathi 1712003043WL012737 Rajmani Tripathi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748291889 RajmaniTripathi (000000)
45 NAGOD MP-12-003-043-003/433
(KAPURI) 		1712003043NRG23090520220075970 09/05/2022 Rajjan Devi Dwivedi 1712003043WL012737 Rajjan Devi Dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748291889 RajjanDeviDwivedi (000000)
46 NAGOD MP-12-003-043-003/52
(KAPURI) 		1712003043NRG23090520220075972 09/05/2022 meera pandey 1712003043WL012737 meera pandey 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 748291889 meerapandey (000000)
47 NAGOD MP-12-003-050-003/129
(KHAMREHI) 		1712003050NRG23090520220075908 09/05/2022 Munni Bai Patel 1712003050WL012727 Munni Bai Patel 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2022 748291889 MunniBaiPatel (000000)
48 NAGOD MP-12-003-050-003/129
(KHAMREHI) 		1712003050NRG23090520220075907 09/05/2022 surendra patel 1712003050WL012727 surendra patel 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2022 748291889 surendrapatel (000000)
49 NAGOD MP-12-003-050-003/221
(KHAMREHI) 		1712003050NRG23090520220075909 09/05/2022 Arjun Patel 1712003050WL012728 Arjun Patel 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2022 748291889 ArjunPatel (000000)
50 NAGOD MP-12-003-050-003/62-A
(KHAMREHI) 		1712003050NRG23090520220075939 09/05/2022 Lakhna patel 1712003050WL012730 Lakhna patel 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2022 748291889 Lakhnapatel (000000)
51 NAGOD MP-12-003-073-001/1014-A
(SINGHPUR (OF NAGOD)) 		1712003073NRG23090520220075950 09/05/2022 RAJU KUSHWAHA 1712003073WL012733 RAJU KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2022 748291889 RAJUKUSHWAHA (000000)
52 NAGOD MP-12-003-090-001/159
(GINJARA) 		1712003090NRG23090520220075979 09/05/2022 rajendra ahirwar 1712003090WL012739 rajendra ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748291889 rajendraahirwar (000000)
53 NAGOD MP-12-003-090-001/163
(GINJARA) 		1712003090NRG23090520220075980 09/05/2022 sudamira ahirwar 1712003090WL012739 sudamira ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748291889 sudamiraahirwar (000000)
54 NAGOD MP-12-003-090-001/182
(GINJARA) 		1712003090NRG23090520220075983 09/05/2022 DURGA UPADHAYAY 1712003090WL012739 DURGA UPADHAYAY 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748291889 DURGAUPADHAYAY (000000)
55 NAGOD MP-12-003-090-001/28
(GINJARA) 		1712003090NRG23090520220075985 09/05/2022 shivkumar bagari 1712003090WL012739 shivkumar bagari 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748291889 shivkumarbagari (000000)
56 NAGOD MP-12-003-090-001/73
(GINJARA) 		1712003090NRG23090520220075990 09/05/2022 munna prajapati 1712003090WL012739 munna prajapati 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748291889 munnaprajapati (000000)
SubTotal 45288 45288
Total 104244 104244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_090522FTO_111663 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 3060
2 NAGOD MP1712003_090522FTO_111663 Bank of Baroda BARB0PANNAX PANNA 3060
3 NAGOD MP1712003_090522FTO_111663 Canara Bank CNRB0006167 Nagaud 612
4 NAGOD MP1712003_090522FTO_111663 Indian Bank IDIB000D585 Devendra Nagar 5100
5 NAGOD MP1712003_090522FTO_111663 Indian Bank IDIB000J580 JASO 1224
6 NAGOD MP1712003_090522FTO_111663 State Bank of India SBIN0001348 NAGOD 17544
7 NAGOD MP1712003_090522FTO_111663 State Bank of India SBIN0002845 DEVENDRANAGAR 18972
8 NAGOD MP1712003_090522FTO_111663 State Bank of India SBIN0003262 KAKARHATI 1224
9 NAGOD MP1712003_090522FTO_111663 State Bank of India SBIN0008418 BARETHIA 4284
10 NAGOD MP1712003_090522FTO_111663 State Bank of India SBIN0013659 UNCHEHARA 3060
11 NAGOD MP1712003_090522FTO_111663 Union Bank of India UBIN0563706 PANNA 816
12 NAGOD MP1712003_090522FTO_111663 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 3672
13 NAGOD MP1712003_090522FTO_111663 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 11220
14 NAGOD MP1712003_090522FTO_111663 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 12240
15 NAGOD MP1712003_090522FTO_111663 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1836
16 NAGOD MP1712003_090522FTO_111663 Madhyanchal Gramin Bank SBIN0RRMBGB Shivrajpur 7752
17 NAGOD MP1712003_090522FTO_111663 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2856
18 NAGOD MP1712003_090522FTO_111663 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 5712

Download In Excel