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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_070422APB_FTO_29862
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-12-003-031-001/241
(JASO) 		1712003031NRG23060420220000044 07/04/2022 RAJENDRA KUMAR NAMDEV 1712003031WL000013 RAJENDRA KUMAR NAMDEV 00176 IDIB000J580 1020 1020 Processed 05/05/2022 544850327 RAJENDRAKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
2 NAGOD MP-12-003-015-002/302
(SHAHPUR) 		1712003000NRG23060420220000100 07/04/2022 anju bai 1712003WL000023 anju bai 00176 IDIB000N515 1224 1224 Processed 05/05/2022 544850327 anjubai INDIAN BANK(607105)
3 NAGOD MP-12-003-016-003/222
(MADA TOLA) 		1712003016NRG23070420220000354 07/04/2022 JAGAN PRASAD VISHWAKARMA 1712003016WL000081 JAGAN PRASAD VISHWAKARMA 00176 IDIB000N515 772 772 Processed 05/05/2022 544850327 JAGANPRASADVISHWAKARMA INDIAN BANK(607105)
SubTotal 1996 1996
4 NAGOD MP-12-003-040-004/25
(DATUNHA) 		1712003040NRG23070420220000181 07/04/2022 Ramkali 1712003040WL000043 Ramkali 00415 SBIN0003507 1351 1351 Processed 05/05/2022 544850327 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1351 1351
5 NAGOD MP-12-003-090-001/124
(GINJARA) 		1712003090NRG23070420220000332 07/04/2022 ramviswas upadhayay 1712003090WL000078 ramviswas upadhayay 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544850327 ramviswasupadhayay STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 5795 5795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_070422APB_FTO_29862 Indian Bank IDIB000J580 JASO 1020
2 NAGOD MP1712003_070422APB_FTO_29862 Indian Bank IDIB000N515 Nagod 1996
3 NAGOD MP1712003_070422APB_FTO_29862 State Bank of India SBIN0003507 SALEHA 1351
4 NAGOD MP1712003_070422APB_FTO_29862 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 1428

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