Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_080223APB_FTO_671099
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-12-003-071-002/2101
(DAMHA) 		1712003071NRG23080220230572712 08/02/2023 Krishn Kumar bagri 1712003071WL089153 Krishn Kumar bagri 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007700216 KrishnKumarbagri INDIAN BANK(607105)
2 NAGOD MP-12-003-071-002/2110
(DAMHA) 		1712003071NRG23080220230572718 08/02/2023 Subham kumar sen 1712003071WL089153 Subham kumar sen 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007700216 Subhamkumarsen STATE BANK OF INDIA(508548)
3 NAGOD MP-12-003-071-002/2135
(DAMHA) 		1712003071NRG23080220230572736 08/02/2023 Komal dahayat 1712003071WL089153 Komal dahayat 00176 IDIB000N515 1224 1224 Processed 16/02/2023 007700216 Komaldahayat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
4 NAGOD MP-12-003-071-002/2097
(DAMHA) 		1712003071NRG23080220230572710 08/02/2023 rambhaiya bagri 1712003071WL089153 rambhaiya bagri 00176 IDIB000S617 1224 1224 Processed 16/02/2023 007700216 rambhaiyabagri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 NAGOD MP-12-003-010-003/327
(DWARI KHURD) 		1712003010NRG23080220230572600 08/02/2023 Gulab Bai tripathi 1712003010WL089141 Gulab Bai tripathi 00415 SBIN0001348 3060 3060 Processed 16/02/2023 007700216 GulabBaitripathi STATE BANK OF INDIA(508548)
SubTotal 3060 3060
6 NAGOD MP-12-003-071-001/117
(DAMHA) 		1712003071NRG23080220230572691 08/02/2023 rakesh tripathi 1712003071WL089153 rakesh tripathi 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 rakeshtripathi STATE BANK OF INDIA(508548)
7 NAGOD MP-12-003-071-001/128
(DAMHA) 		1712003071NRG23080220230572692 08/02/2023 buddha 1712003071WL089153 buddha 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 buddha STATE BANK OF INDIA(508548)
8 NAGOD MP-12-003-071-001/134
(DAMHA) 		1712003071NRG23080220230572693 08/02/2023 PARVATI CHAUDHARY 1712003071WL089153 PARVATI CHAUDHARY 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 PARVATICHAUDHARY STATE BANK OF INDIA(508548)
9 NAGOD MP-12-003-071-001/135-A
(DAMHA) 		1712003071NRG23080220230572694 08/02/2023 Savitri sahu 1712003071WL089153 Savitri sahu 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Savitrisahu INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGOD MP-12-003-071-001/140-A
(DAMHA) 		1712003071NRG23080220230572695 08/02/2023 rambali sahu 1712003071WL089153 rambali sahu 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 rambalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGOD MP-12-003-071-001/16-A
(DAMHA) 		1712003071NRG23080220230572696 08/02/2023 meena dahayat 1712003071WL089153 meena dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 meenadahayat INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGOD MP-12-003-071-001/190
(DAMHA) 		1712003071NRG23080220230572697 08/02/2023 MUKESH PRAJAPATI 1712003071WL089153 MUKESH PRAJAPATI 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
13 NAGOD MP-12-003-071-001/2137
(DAMHA) 		1712003071NRG23080220230572699 08/02/2023 Raksha sen 1712003071WL089153 Raksha sen 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Rakshasen STATE BANK OF INDIA(508548)
14 NAGOD MP-12-003-071-001/2137
(DAMHA) 		1712003071NRG23080220230572698 08/02/2023 Ramvisaws sen 1712003071WL089153 Ramvisaws sen 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Ramvisawssen INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGOD MP-12-003-071-001/2138
(DAMHA) 		1712003071NRG23080220230572700 08/02/2023 Sarita sen 1712003071WL089153 Sarita sen 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Saritasen STATE BANK OF INDIA(508548)
16 NAGOD MP-12-003-071-001/75-A
(DAMHA) 		1712003071NRG23080220230572701 08/02/2023 AMAR NATH 1712003071WL089153 AMAR NATH 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 AMARNATH STATE BANK OF INDIA(508548)
17 NAGOD MP-12-003-071-002/113
(DAMHA) 		1712003071NRG23080220230572702 08/02/2023 VIJAY BAGRI 1712003071WL089153 VIJAY BAGRI 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 VIJAYBAGRI STATE BANK OF INDIA(508548)
18 NAGOD MP-12-003-071-002/143
(DAMHA) 		1712003071NRG23080220230572703 08/02/2023 balmik bagri 1712003071WL089153 balmik bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 balmikbagri STATE BANK OF INDIA(508548)
19 NAGOD MP-12-003-071-002/148
(DAMHA) 		1712003071NRG23080220230572704 08/02/2023 MUNNI PANDEY 1712003071WL089153 MUNNI PANDEY 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 MUNNIPANDEY BANK OF INDIA(508505)
20 NAGOD MP-12-003-071-002/149-A
(DAMHA) 		1712003071NRG23080220230572705 08/02/2023 HEMRAJ BAGRI 1712003071WL089153 HEMRAJ BAGRI 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 HEMRAJBAGRI STATE BANK OF INDIA(508548)
21 NAGOD MP-12-003-071-002/1998
(DAMHA) 		1712003071NRG23080220230572706 08/02/2023 Akash 1712003071WL089153 Akash 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Akash STATE BANK OF INDIA(508548)
22 NAGOD MP-12-003-071-002/2061
(DAMHA) 		1712003071NRG23080220230572707 08/02/2023 Ajay shankar namdev 1712003071WL089153 Ajay shankar namdev 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Ajayshankarnamdev STATE BANK OF INDIA(508548)
23 NAGOD MP-12-003-071-002/2094
(DAMHA) 		1712003071NRG23080220230572708 08/02/2023 Urmila chaudhari 1712003071WL089153 Urmila chaudhari 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Urmilachaudhari STATE BANK OF INDIA(508548)
24 NAGOD MP-12-003-071-002/2096
(DAMHA) 		1712003071NRG23080220230572709 08/02/2023 Kashi Prasad bagri 1712003071WL089153 Kashi Prasad bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 KashiPrasadbagri INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGOD MP-12-003-071-002/2097
(DAMHA) 		1712003071NRG23080220230572711 08/02/2023 priti bagri 1712003071WL089153 priti bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 pritibagri STATE BANK OF INDIA(508548)
26 NAGOD MP-12-003-071-002/2101
(DAMHA) 		1712003071NRG23080220230572713 08/02/2023 Vineeta bagri 1712003071WL089153 Vineeta bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Vineetabagri INDIAN BANK(607105)
27 NAGOD MP-12-003-071-002/2102
(DAMHA) 		1712003071NRG23080220230572714 08/02/2023 Sangeeta devi bagri 1712003071WL089153 Sangeeta devi bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Sangeetadevibagri STATE BANK OF INDIA(508548)
28 NAGOD MP-12-003-071-002/2103
(DAMHA) 		1712003071NRG23080220230572715 08/02/2023 Rajkumar bagri 1712003071WL089153 Rajkumar bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Rajkumarbagri STATE BANK OF INDIA(508548)
29 NAGOD MP-12-003-071-002/2104
(DAMHA) 		1712003071NRG23080220230572716 08/02/2023 Suresh sukla 1712003071WL089153 Suresh sukla 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Sureshsukla STATE BANK OF INDIA(508548)
30 NAGOD MP-12-003-071-002/2108
(DAMHA) 		1712003071NRG23080220230572717 08/02/2023 Ramphal sen 1712003071WL089153 Ramphal sen 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Ramphalsen STATE BANK OF INDIA(508548)
31 NAGOD MP-12-003-071-002/2112
(DAMHA) 		1712003071NRG23080220230572719 08/02/2023 Ramhet charmkar 1712003071WL089153 Ramhet charmkar 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Ramhetcharmkar STATE BANK OF INDIA(508548)
32 NAGOD MP-12-003-071-002/2113
(DAMHA) 		1712003071NRG23080220230572720 08/02/2023 Udaynaryan sukla 1712003071WL089153 Udaynaryan sukla 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Udaynaryansukla STATE BANK OF INDIA(508548)
33 NAGOD MP-12-003-071-002/2114
(DAMHA) 		1712003071NRG23080220230572721 08/02/2023 Ramautar dahayat 1712003071WL089153 Ramautar dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Ramautardahayat STATE BANK OF INDIA(508548)
34 NAGOD MP-12-003-071-002/2114
(DAMHA) 		1712003071NRG23080220230572722 08/02/2023 Sashi dahayat 1712003071WL089153 Sashi dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Sashidahayat STATE BANK OF INDIA(508548)
35 NAGOD MP-12-003-071-002/2116
(DAMHA) 		1712003071NRG23080220230572723 08/02/2023 Kailahnath charmkar 1712003071WL089153 Kailahnath charmkar 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Kailahnathcharmkar STATE BANK OF INDIA(508548)
36 NAGOD MP-12-003-071-002/2117
(DAMHA) 		1712003071NRG23080220230572724 08/02/2023 Atul singh bagri 1712003071WL089153 Atul singh bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Atulsinghbagri UNION BANK OF INDIA(508500)
37 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG23080220230572726 08/02/2023 Rekha dahayat 1712003071WL089153 Rekha dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Rekhadahayat STATE BANK OF INDIA(508548)
38 NAGOD MP-12-003-071-002/2121
(DAMHA) 		1712003071NRG23080220230572725 08/02/2023 Sukhend Kumar dahayat 1712003071WL089153 Sukhend Kumar dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 SukhendKumardahayat STATE BANK OF INDIA(508548)
39 NAGOD MP-12-003-071-002/2122
(DAMHA) 		1712003071NRG23080220230572728 08/02/2023 Kusum bagri 1712003071WL089153 Kusum bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Kusumbagri STATE BANK OF INDIA(508548)
40 NAGOD MP-12-003-071-002/2122
(DAMHA) 		1712003071NRG23080220230572727 08/02/2023 Sunil Kumar bagri 1712003071WL089153 Sunil Kumar bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 SunilKumarbagri STATE BANK OF INDIA(508548)
41 NAGOD MP-12-003-071-002/2123
(DAMHA) 		1712003071NRG23080220230572729 08/02/2023 Nagendra kumar bagri 1712003071WL089153 Nagendra kumar bagri 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Nagendrakumarbagri STATE BANK OF INDIA(508548)
42 NAGOD MP-12-003-071-002/2127
(DAMHA) 		1712003071NRG23080220230572730 08/02/2023 Ritik kacher 1712003071WL089153 Ritik kacher 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Ritikkacher STATE BANK OF INDIA(508548)
43 NAGOD MP-12-003-071-002/2128
(DAMHA) 		1712003071NRG23080220230572731 08/02/2023 Viny Kumar sen 1712003071WL089153 Viny Kumar sen 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 VinyKumarsen ICICI BANK LTD(508534)
44 NAGOD MP-12-003-071-002/2129
(DAMHA) 		1712003071NRG23080220230572732 08/02/2023 Rajkumar Vishwakarma 1712003071WL089153 Rajkumar Vishwakarma 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 RajkumarVishwakarma STATE BANK OF INDIA(508548)
45 NAGOD MP-12-003-071-002/2131
(DAMHA) 		1712003071NRG23080220230572733 08/02/2023 Seeta viswakama 1712003071WL089153 Seeta viswakama 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Seetaviswakama UNION BANK OF INDIA(508500)
46 NAGOD MP-12-003-071-002/2132
(DAMHA) 		1712003071NRG23080220230572734 08/02/2023 Sadhna dahayat 1712003071WL089153 Sadhna dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 Sadhnadahayat STATE BANK OF INDIA(508548)
47 NAGOD MP-12-003-071-002/2136
(DAMHA) 		1712003071NRG23080220230572737 08/02/2023 lakshmi dahayat 1712003071WL089153 lakshmi dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 lakshmidahayat STATE BANK OF INDIA(508548)
48 NAGOD MP-12-003-071-002/2138
(DAMHA) 		1712003071NRG23080220230572738 08/02/2023 rambhaiya sahu 1712003071WL089153 rambhaiya sahu 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 rambhaiyasahu STATE BANK OF INDIA(508548)
49 NAGOD MP-12-003-071-002/2139
(DAMHA) 		1712003071NRG23080220230572739 08/02/2023 rajkumar dahiya 1712003071WL089153 rajkumar dahiya 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 rajkumardahiya STATE BANK OF INDIA(508548)
50 NAGOD MP-12-003-071-002/2140
(DAMHA) 		1712003071NRG23080220230572740 08/02/2023 varsha dahayat 1712003071WL089153 varsha dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 varshadahayat STATE BANK OF INDIA(508548)
51 NAGOD MP-12-003-071-002/2141
(DAMHA) 		1712003071NRG23080220230572741 08/02/2023 rajesh dahayat 1712003071WL089153 rajesh dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 rajeshdahayat STATE BANK OF INDIA(508548)
52 NAGOD MP-12-003-071-002/2144
(DAMHA) 		1712003071NRG23080220230572742 08/02/2023 ghuraua dahayat 1712003071WL089153 ghuraua dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 ghurauadahayat STATE BANK OF INDIA(508548)
53 NAGOD MP-12-003-071-002/2151
(DAMHA) 		1712003071NRG23080220230572744 08/02/2023 nisha pandey 1712003071WL089153 nisha pandey 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 nishapandey STATE BANK OF INDIA(508548)
54 NAGOD MP-12-003-071-002/25-A
(DAMHA) 		1712003071NRG23080220230572745 08/02/2023 rukmani jaiswal 1712003071WL089153 rukmani jaiswal 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 rukmanijaiswal STATE BANK OF INDIA(508548)
55 NAGOD MP-12-003-071-002/87
(DAMHA) 		1712003071NRG23080220230572746 08/02/2023 suratiya dahayat 1712003071WL089153 suratiya dahayat 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 suratiyadahayat STATE BANK OF INDIA(508548)
56 NAGOD MP-12-003-071-002/9
(DAMHA) 		1712003071NRG23080220230572747 08/02/2023 sukhendr sen 1712003071WL089153 sukhendr sen 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 sukhendrsen STATE BANK OF INDIA(508548)
57 NAGOD MP-12-003-071-002/92
(DAMHA) 		1712003071NRG23080220230572748 08/02/2023 Krishna Vishwakarma 1712003071WL089153 Krishna Vishwakarma 00415 SBIN0008418 1224 1224 Processed 16/02/2023 007700216 KrishnaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 63648 63648
58 NAGOD MP-12-003-071-002/2134
(DAMHA) 		1712003071NRG23080220230572735 08/02/2023 Rahul viswakama 1712003071WL089153 Rahul viswakama 00468 UBIN0574198 1224 1224 Processed 16/02/2023 007700216 Rahulviswakama UNION BANK OF INDIA(508500)
59 NAGOD MP-12-003-071-002/2151
(DAMHA) 		1712003071NRG23080220230572743 08/02/2023 anil kumar pandey 1712003071WL089153 anil kumar pandey 00468 UBIN0574198 1224 1224 Processed 16/02/2023 007700216 anilkumarpandey STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 74052 74052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_080223APB_FTO_671099 Indian Bank IDIB000N515 Nagod 3672
2 NAGOD MP1712003_080223APB_FTO_671099 Indian Bank IDIB000S617 Semariya 1224
3 NAGOD MP1712003_080223APB_FTO_671099 State Bank of India SBIN0001348 NAGOD 3060
4 NAGOD MP1712003_080223APB_FTO_671099 State Bank of India SBIN0008418 BARETHIA 63648
5 NAGOD MP1712003_080223APB_FTO_671099 Union Bank of India UBIN0574198 Civil Lines Stana 2448

Download In Excel