Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_250722FTO_284530
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-12-003-036-005/1103
(SIJAHTI) 		1712003036NRG23250720220291749 25/07/2022 dinesh singh 1712003036WL038446 dinesh singh 00045 BARB0SATNAX 2856 2856 Processed 16/08/2022 484907380 dineshsingh (000000)
SubTotal 2856 2856
2 NAGOD MP-12-003-052-003/598
(BARAPATTHAR) 		1712003052NRG23250720220291580 25/07/2022 Rashmi Yadav 1712003052WL038392 Rashmi Yadav 00165 IBKL0001842 2856 2856 Processed 16/08/2022 484907380 RashmiYadav (000000)
3 NAGOD MP-12-003-067-003/289
(KHAKHRAUDHA) 		1712003067NRG23250720220291667 25/07/2022 saymlal 1712003067WL038428 saymlal 00165 IBKL0001842 2856 2856 Processed 16/08/2022 484907380 saymlal (000000)
SubTotal 5712 5712
4 NAGOD MP-12-003-025-001/131
(UMARIHA) 		1712003025NRG23250720220291720 25/07/2022 GANESH KUMAR 1712003025WL038440 GANESH KUMAR 00176 IDIB000J580 1224 1224 Processed 16/08/2022 484907380 GANESHKUMAR (000000)
5 NAGOD MP-12-003-025-001/512
(UMARIHA) 		1712003025NRG23240720220289405 25/07/2022 SIYARAM 1712003025WL037999 SIYARAM 00176 IDIB000J580 3264 3264 Processed 16/08/2022 484907380 SIYARAM (000000)
6 NAGOD MP-12-003-036-003/63-C
(SIJAHTI) 		1712003036NRG23250720220291741 25/07/2022 RAMRUP KUSHWAHA 1712003036WL038444 RAMRUP KUSHWAHA 00176 IDIB000J580 2856 2856 Processed 16/08/2022 484907380 RAMRUPKUSHWAHA (000000)
7 NAGOD MP-12-003-036-003/9-B
(SIJAHTI) 		1712003036NRG23250720220291743 25/07/2022 LAXMAN PRASAD KUSHWAHA 1712003036WL038444 LAXMAN PRASAD KUSHWAHA 00176 IDIB000J580 2652 2652 Processed 16/08/2022 484907380 LAXMANPRASADKUSHWAHA (000000)
8 NAGOD MP-12-003-036-005/12-A
(SIJAHTI) 		1712003036NRG23250720220291744 25/07/2022 ERAMILAL SINGHRAUL 1712003036WL038444 ERAMILAL SINGHRAUL 00176 IDIB000J580 2856 2856 Processed 16/08/2022 484907380 ERAMILALSINGHRAUL (000000)
9 NAGOD MP-12-003-036-005/12-A
(SIJAHTI) 		1712003036NRG23250720220291745 25/07/2022 RAMAAUTAR SINGHRAUL 1712003036WL038445 RAMAAUTAR SINGHRAUL 00176 IDIB000J580 2856 2856 Processed 16/08/2022 484907380 RAMAAUTARSINGHRAUL (000000)
10 NAGOD MP-12-003-048-001/561
(SEMRI) 		1712003048NRG23250720220291070 25/07/2022 ajay narayan kushwaha 1712003048WL038302 ajay narayan kushwaha 00176 IDIB000J580 2856 2856 Processed 16/08/2022 484907380 ajaynarayankushwaha (000000)
SubTotal 18564 18564
11 NAGOD MP-12-003-012-002/169
(ITAURAKALAN) 		1712003012NRG23250720220291606 25/07/2022 Shikha Singh 1712003012WL038398 Shikha Singh 00176 IDIB000N515 1224 1224 Processed 16/08/2022 484907380 ShikhaSingh (000000)
12 NAGOD MP-12-003-012-002/198
(ITAURAKALAN) 		1712003012NRG23250720220291614 25/07/2022 Ajay Dahayat 1712003012WL038399 Ajay Dahayat 00176 IDIB000N515 3060 3060 Processed 16/08/2022 484907380 AjayDahayat (000000)
13 NAGOD MP-12-003-012-002/203
(ITAURAKALAN) 		1712003012NRG23250720220291607 25/07/2022 Akanksha Singh Parihar 1712003012WL038398 Akanksha Singh Parihar 00176 IDIB000N515 1224 1224 Processed 16/08/2022 484907380 AkankshaSinghParihar (000000)
14 NAGOD MP-12-003-012-003/298
(ITAURAKALAN) 		1712003012NRG23250720220291622 25/07/2022 Nirpat Dahayat 1712003012WL038400 Nirpat Dahayat 00176 IDIB000N515 2400 2400 Processed 16/08/2022 484907380 NirpatDahayat (000000)
15 NAGOD MP-12-003-012-004/27
(ITAURAKALAN) 		1712003012NRG23250720220291617 25/07/2022 Kanchhedi lal lodhi 1712003012WL038399 Kanchhedi lal lodhi 00176 IDIB000N515 3060 3060 Processed 16/08/2022 484907380 Kanchhedilallodhi (000000)
16 NAGOD MP-12-003-018-002/380-D
(MARHI KALA) 		1712003018NRG23250720220291200 25/07/2022 vidya 1712003018WL038322 vidya 00176 IDIB000N515 3060 3060 Processed 16/08/2022 484907380 vidya (000000)
17 NAGOD MP-12-003-018-002/492
(MARHI KALA) 		1712003018NRG23250720220291203 25/07/2022 Jivendra Singh 1712003018WL038323 Jivendra Singh 00176 IDIB000N515 3060 3060 Processed 16/08/2022 484907380 JivendraSingh (000000)
18 NAGOD MP-12-003-018-002/493
(MARHI KALA) 		1712003018NRG23250720220291204 25/07/2022 Balendra pratap singh 1712003018WL038323 Balendra pratap singh 00176 IDIB000N515 3060 3060 Processed 16/08/2022 484907380 Balendrapratapsingh (000000)
19 NAGOD MP-12-003-052-003/572
(BARAPATTHAR) 		1712003052NRG23250720220291602 25/07/2022 Kusum Raikwar 1712003052WL038396 Kusum Raikwar 00176 IDIB000N515 2856 2856 Processed 16/08/2022 484907380 KusumRaikwar (000000)
20 NAGOD MP-12-003-052-003/572
(BARAPATTHAR) 		1712003052NRG23250720220291601 25/07/2022 Pallu 1712003052WL038396 Pallu 00176 IDIB000N515 2856 2856 Processed 16/08/2022 484907380 Pallu (000000)
21 NAGOD MP-12-003-052-003/595
(BARAPATTHAR) 		1712003052NRG23250720220291597 25/07/2022 Rambhagat Dahayat 1712003052WL038394 Rambhagat Dahayat 00176 IDIB000N515 2856 2856 Processed 16/08/2022 484907380 RambhagatDahayat (000000)
22 NAGOD MP-12-003-052-003/598
(BARAPATTHAR) 		1712003052NRG23250720220291579 25/07/2022 Neetu Yadav 1712003052WL038392 Neetu Yadav 00176 IDIB000N515 2856 2856 Processed 16/08/2022 484907380 NeetuYadav (000000)
23 NAGOD MP-12-003-067-003/241
(KHAKHRAUDHA) 		1712003067NRG23250720220291657 25/07/2022 keshav 1712003067WL038420 keshav 00176 IDIB000N515 2856 2856 Processed 16/08/2022 484907380 keshav (000000)
SubTotal 34428 34428
24 NAGOD MP-12-003-065-001/141
(ITMA) 		1712003065NRG23220720220287957 25/07/2022 SUDARSHAN 1712003065WL037709 SUDARSHAN 00176 IDIB000S741 2856 2856 Processed 16/08/2022 484907380 SUDARSHAN (000000)
SubTotal 2856 2856
25 NAGOD MP-12-003-012-004/88
(ITAURAKALAN) 		1712003012NRG23250720220291625 25/07/2022 Birendra kumar Lodhi 1712003012WL038400 Birendra kumar Lodhi 00225 KARB0000127 3060 3060 Processed 16/08/2022 484907380 BirendrakumarLodhi (000000)
SubTotal 3060 3060
26 NAGOD MP-12-003-012-002/211
(ITAURAKALAN) 		1712003012NRG23250720220291608 25/07/2022 Anurag Pratap Singh 1712003012WL038398 Anurag Pratap Singh 00415 SBIN0001348 1224 1224 Processed 16/08/2022 484907380 AnuragPratapSingh (000000)
27 NAGOD MP-12-003-012-002/79
(ITAURAKALAN) 		1712003012NRG23250720220291609 25/07/2022 Annapurna Singh 1712003012WL038398 Annapurna Singh 00415 SBIN0001348 1224 1224 Processed 16/08/2022 484907380 AnnapurnaSingh (000000)
28 NAGOD MP-12-003-012-003/147-A
(ITAURAKALAN) 		1712003012NRG23250720220291616 25/07/2022 Ketki bai lodhi 1712003012WL038399 Ketki bai lodhi 00415 SBIN0001348 3060 3060 Processed 16/08/2022 484907380 Ketkibailodhi (000000)
29 NAGOD MP-12-003-012-003/147-A
(ITAURAKALAN) 		1712003012NRG23250720220291615 25/07/2022 Rampal Lodhi 1712003012WL038399 Rampal Lodhi 00415 SBIN0001348 3060 3060 Processed 16/08/2022 484907380 RampalLodhi (000000)
30 NAGOD MP-12-003-012-003/298
(ITAURAKALAN) 		1712003012NRG23250720220291623 25/07/2022 Chandrakali Dahayat 1712003012WL038400 Chandrakali Dahayat 00415 SBIN0001348 2400 2400 Processed 16/08/2022 484907380 ChandrakaliDahayat (000000)
31 NAGOD MP-12-003-012-004/84
(ITAURAKALAN) 		1712003012NRG23250720220291624 25/07/2022 Ram Balak Lodhi 1712003012WL038400 Ram Balak Lodhi 00415 SBIN0001348 3060 3060 Processed 16/08/2022 484907380 RamBalakLodhi (000000)
32 NAGOD MP-12-003-016-002/678-A
(MADA TOLA) 		1712003018NRG23250720220291198 25/07/2022 kallu dahiya 1712003018WL038322 kallu dahiya 00415 SBIN0001348 3060 3060 Processed 16/08/2022 484907380 kalludahiya (000000)
33 NAGOD MP-12-003-018-002/532-B
(MARHI KALA) 		1712003018NRG23250720220291202 25/07/2022 Malukiya 1712003018WL038322 Malukiya 00415 SBIN0001348 3060 3060 Processed 16/08/2022 484907380 Malukiya (000000)
34 NAGOD MP-12-003-048-001/571
(SEMRI) 		1712003048NRG23250720220291071 25/07/2022 aditya kushwaha 1712003048WL038302 aditya kushwaha 00415 SBIN0001348 2856 2856 Processed 16/08/2022 484907380 adityakushwaha (000000)
35 NAGOD MP-12-003-048-001/571
(SEMRI) 		1712003048NRG23250720220291072 25/07/2022 sandeep raj 1712003048WL038302 sandeep raj 00415 SBIN0001348 2856 2856 Processed 16/08/2022 484907380 sandeepraj (000000)
36 NAGOD MP-12-003-052-003/595
(BARAPATTHAR) 		1712003052NRG23250720220291596 25/07/2022 Ranglal Dahayat 1712003052WL038394 Ranglal Dahayat 00415 SBIN0001348 2856 2856 Processed 16/08/2022 484907380 RanglalDahayat (000000)
37 NAGOD MP-12-003-067-003/297
(KHAKHRAUDHA) 		1712003067NRG23250720220291663 25/07/2022 mukesh 1712003067WL038424 mukesh 00415 SBIN0001348 2856 2856 Processed 16/08/2022 484907380 mukesh (000000)
SubTotal 31572 31572
38 NAGOD MP-12-003-040-002/101
(DATUNHA) 		1712003040NRG23250720220291372 25/07/2022 Ramjani Charmkar 1712003040WL038353 Ramjani Charmkar 00415 SBIN0003507 1224 1224 Processed 16/08/2022 484907380 RamjaniCharmkar (000000)
39 NAGOD MP-12-003-040-002/231
(DATUNHA) 		1712003040NRG23250720220291373 25/07/2022 PRAHLAD DWIVEDI 1712003040WL038353 PRAHLAD DWIVEDI 00415 SBIN0003507 1224 1224 Processed 16/08/2022 484907380 PRAHLADDWIVEDI (000000)
40 NAGOD MP-12-003-040-002/231
(DATUNHA) 		1712003040NRG23250720220291374 25/07/2022 SATYANARAYAN DWIVEDI 1712003040WL038353 SATYANARAYAN DWIVEDI 00415 SBIN0003507 1224 1224 Processed 16/08/2022 484907380 SATYANARAYANDWIVEDI (000000)
41 NAGOD MP-12-003-040-004/212
(DATUNHA) 		1712003040NRG23250720220291389 25/07/2022 Kavita Bai Kori 1712003040WL038353 Kavita Bai Kori 00415 SBIN0003507 1224 1224 Processed 16/08/2022 484907380 KavitaBaiKori (000000)
42 NAGOD MP-12-003-040-004/213
(DATUNHA) 		1712003040NRG23250720220291390 25/07/2022 Durga kori 1712003040WL038353 Durga kori 00415 SBIN0003507 1224 1224 Processed 16/08/2022 484907380 Durgakori (000000)
43 NAGOD MP-12-003-040-004/55
(DATUNHA) 		1712003040NRG23250720220291392 25/07/2022 Sombati Kori 1712003040WL038353 Sombati Kori 00415 SBIN0003507 1224 1224 Processed 16/08/2022 484907380 SombatiKori (000000)
SubTotal 7344 7344
44 NAGOD MP-12-003-012-001/61
(ITAURAKALAN) 		1712003012NRG23250720220291612 25/07/2022 Lalita dahayat 1712003012WL038399 Lalita dahayat 00468 UBIN0568295 3060 3060 Processed 16/08/2022 484907380 Lalitadahayat (000000)
45 NAGOD MP-12-003-018-002/379-D
(MARHI KALA) 		1712003018NRG23250720220291199 25/07/2022 sitaram 1712003018WL038322 sitaram 00468 UBIN0568295 3060 3060 Processed 16/08/2022 484907380 sitaram (000000)
46 NAGOD MP-12-003-067-003/296
(KHAKHRAUDHA) 		1712003067NRG23250720220291666 25/07/2022 babu vis 1712003067WL038427 babu vis 00468 UBIN0568295 2856 2856 Processed 16/08/2022 484907380 babuvis (000000)
SubTotal 8976 8976
47 NAGOD MP-12-003-012-002/209
(ITAURAKALAN) 		1712003012NRG23250720220291621 25/07/2022 Ganesh Singh 1712003012WL038400 Ganesh Singh 00553 INDB0000322 3060 3060 Processed 16/08/2022 484907380 GaneshSingh (000000)
SubTotal 3060 3060
48 NAGOD MP-12-003-012-002/180
(ITAURAKALAN) 		1712003012NRG23250720220291613 25/07/2022 Panjab Singh 1712003012WL038399 Panjab Singh 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484907380 PanjabSingh (000000)
49 NAGOD MP-12-003-012-002/207
(ITAURAKALAN) 		1712003012NRG23250720220291620 25/07/2022 Ramsiya Vishwakarma 1712003012WL038400 Ramsiya Vishwakarma 00602 SBIN0RRMBGB 3060 3060 Processed 16/08/2022 484907380 RamsiyaVishwakarma (000000)
50 NAGOD MP-12-003-012-004/90
(ITAURAKALAN) 		1712003012NRG23250720220291618 25/07/2022 Kunjbihari Lodhi 1712003012WL038399 Kunjbihari Lodhi 00602 SBIN0RRMBGB 2400 2400 Processed 16/08/2022 484907380 KunjbihariLodhi (000000)
51 NAGOD MP-12-003-012-004/90
(ITAURAKALAN) 		1712003012NRG23250720220291619 25/07/2022 Sudama prasad lodhi 1712003012WL038399 Sudama prasad lodhi 00602 SBIN0RRMBGB 2400 2400 Processed 16/08/2022 484907380 Sudamaprasadlodhi (000000)
52 NAGOD MP-12-003-036-003/159
(SIJAHTI) 		1712003036NRG23250720220291750 25/07/2022 NATTULAL CHAUDHARI 1712003036WL038447 NATTULAL CHAUDHARI 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484907380 NATTULALCHAUDHARI (000000)
53 NAGOD MP-12-003-036-003/8-B
(SIJAHTI) 		1712003036NRG23250720220291742 25/07/2022 MATHURA PRASAD KUSHWAHA 1712003036WL038444 MATHURA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484907380 MATHURAPRASADKUSHWAHA (000000)
54 NAGOD MP-12-003-036-005/12-D
(SIJAHTI) 		1712003036NRG23250720220291746 25/07/2022 RAJKUMARI 1712003036WL038445 RAJKUMARI 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484907380 RAJKUMARI (000000)
55 NAGOD MP-12-003-036-005/13-D
(SIJAHTI) 		1712003036NRG23250720220291747 25/07/2022 sukh dev chaudhari 1712003036WL038445 sukh dev chaudhari 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484907380 sukhdevchaudhari (000000)
56 NAGOD MP-12-003-036-005/188-B
(SIJAHTI) 		1712003036NRG23250720220291748 25/07/2022 DHAN PRAKASH SINGROL 1712003036WL038445 DHAN PRAKASH SINGROL 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484907380 DHANPRAKASHSINGROL (000000)
57 NAGOD MP-12-003-040-004/21
(DATUNHA) 		1712003040NRG23250720220291388 25/07/2022 HAKKI BAI KORI 1712003040WL038353 HAKKI BAI KORI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484907380 HAKKIBAIKORI (000000)
58 NAGOD MP-12-003-040-004/55
(DATUNHA) 		1712003040NRG23250720220291391 25/07/2022 PRABHU KORI 1712003040WL038353 PRABHU KORI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484907380 PRABHUKORI (000000)
59 NAGOD MP-12-003-040-004/61
(DATUNHA) 		1712003040NRG23250720220291393 25/07/2022 Kusum Bai 1712003040WL038353 Kusum Bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 484907380 KusumBai (000000)
60 NAGOD MP-12-003-048-001/124-A
(SEMRI) 		1712003048NRG23250720220291075 25/07/2022 RAJKUMAR SONI 1712003048WL038304 RAJKUMAR SONI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 484907380 RAJKUMARSONI (000000)
61 NAGOD MP-12-003-048-001/271
(SEMRI) 		1712003048NRG23250720220291080 25/07/2022 JAGNANDAN 1712003048WL038304 JAGNANDAN 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484907380 JAGNANDAN (000000)
62 NAGOD MP-12-003-048-001/40
(SEMRI) 		1712003048NRG23250720220291069 25/07/2022 MAHGU 1712003048WL038302 MAHGU 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484907380 MAHGU (000000)
63 NAGOD MP-12-003-048-001/578
(SEMRI) 		1712003048NRG23250720220291073 25/07/2022 raj kushwaha 1712003048WL038302 raj kushwaha 00602 SBIN0RRMBGB 2040 2040 Processed 16/08/2022 484907380 rajkushwaha (000000)
64 NAGOD MP-12-003-065-001/314
(ITMA) 		1712003065NRG23220720220287955 25/07/2022 PRAMOD KUMAR TRIPATHI 1712003065WL037707 PRAMOD KUMAR TRIPATHI 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484907380 PRAMODKUMARTRIPATHI (000000)
65 NAGOD MP-12-003-065-002/327
(ITMA) 		1712003065NRG23220720220287956 25/07/2022 bhagrgendra singh 1712003065WL037708 bhagrgendra singh 00602 SBIN0RRMBGB 2856 2856 Processed 16/08/2022 484907380 bhagrgendrasingh (000000)
SubTotal 44784 44784
Total 163212 163212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_250722FTO_284530 Bank of Baroda BARB0SATNAX SATNA BRANCH 2856
2 NAGOD MP1712003_250722FTO_284530 IDBI Bank IBKL0001842 Nagod 5712
3 NAGOD MP1712003_250722FTO_284530 Indian Bank IDIB000J580 JASO 18564
4 NAGOD MP1712003_250722FTO_284530 Indian Bank IDIB000N515 Nagod 34428
5 NAGOD MP1712003_250722FTO_284530 Indian Bank IDIB000S741 Sohawal 2856
6 NAGOD MP1712003_250722FTO_284530 KARNATAKA BANK KARB0000127 BHOPAL 3060
7 NAGOD MP1712003_250722FTO_284530 State Bank of India SBIN0001348 NAGOD 31572
8 NAGOD MP1712003_250722FTO_284530 State Bank of India SBIN0003507 SALEHA 7344
9 NAGOD MP1712003_250722FTO_284530 Union Bank of India UBIN0568295 NAGOD 8976
10 NAGOD MP1712003_250722FTO_284530 IndusInd Bank Ltd. INDB0000322 MAIHAR 3060
11 NAGOD MP1712003_250722FTO_284530 Madhyanchal Gramin Bank SBIN0RRMBGB Dureha 12240
12 NAGOD MP1712003_250722FTO_284530 Madhyanchal Gramin Bank SBIN0RRMBGB Jaso 13056
13 NAGOD MP1712003_250722FTO_284530 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 13776
14 NAGOD MP1712003_250722FTO_284530 Madhyanchal Gramin Bank SBIN0RRMBGB Sitapur 2856
15 NAGOD MP1712003_250722FTO_284530 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 2856

Download In Excel