Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_110823APB_FTO_214577
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 UNCHAHARA MP-12-004-067-001/139
(BAD_AKHURA) 		1712004067NRG24100820230208756 11/08/2023 RAMESHWAR PRASAD LODHI 1712004067WL014225 RAMESHWAR PRASAD LODHI 00176 IDIB000A592 2652 2652 Processed 18/08/2023 589723071 RAMESHWARPRASADLODHI INDIAN BANK(607105)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-052-001/1016
(KORABARA) 		1712004000NRG24110820230209405 11/08/2023 Santosh Patel 1712004WL014315 Santosh Patel 00176 IDIB000M564 2652 2652 Processed 18/08/2023 589723071 SantoshPatel INDIAN BANK(607105)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-052-002/1012
(KORABARA) 		1712004000NRG24110820230209411 11/08/2023 SOHAN LAL KORI 1712004WL014315 SOHAN LAL KORI 00415 SBIN0000417 2652 2652 Processed 18/08/2023 589723071 SOHANLALKORI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 UNCHAHARA MP-12-004-052-002/1009
(KORABARA) 		1712004000NRG24110820230209410 11/08/2023 Parvati Bai Patel 1712004WL014315 Parvati Bai Patel 00415 SBIN0013659 2652 2652 Processed 18/08/2023 589723071 ParvatiBaiPatel INDIAN BANK(607105)
SubTotal 2652 2652
5 UNCHAHARA MP-12-004-067-001/276
(BAD_AKHURA) 		1712004067NRG24100820230208760 11/08/2023 PANKAJ PANDEY 1712004067WL014225 PANKAJ PANDEY 00468 UBIN0563692 2652 2652 Processed 18/08/2023 589723071 PANKAJPANDEY UNION BANK OF INDIA(508500)
6 UNCHAHARA MP-12-004-067-001/288
(BAD_AKHURA) 		1712004067NRG24100820230208762 11/08/2023 KAUSHLENDRA SINGRAUL 1712004067WL014225 KAUSHLENDRA SINGRAUL 00468 UBIN0563692 2652 2652 Processed 18/08/2023 589723071 KAUSHLENDRASINGRAUL UNION BANK OF INDIA(508500)
7 UNCHAHARA MP-12-004-067-001/294
(BAD_AKHURA) 		1712004067NRG24100820230208763 11/08/2023 ARUN KUMAR GUPTA 1712004067WL014225 ARUN KUMAR GUPTA 00468 UBIN0563692 2652 2652 Processed 18/08/2023 589723071 ARUNKUMARGUPTA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
8 UNCHAHARA MP-12-004-052-001/1016
(KORABARA) 		1712004000NRG24110820230209406 11/08/2023 Keshkali Patel 1712004WL014315 Keshkali Patel 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 KeshkaliPatel MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-052-001/1022
(KORABARA) 		1712004000NRG24110820230209407 11/08/2023 Ishwardeen Patel 1712004WL014315 Ishwardeen Patel 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 IshwardeenPatel MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-052-001/1022
(KORABARA) 		1712004000NRG24110820230209408 11/08/2023 Usha Patel 1712004WL014315 Usha Patel 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 UshaPatel MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-052-002/1019
(KORABARA) 		1712004000NRG24110820230209412 11/08/2023 Kanchhedi lal Patel 1712004WL014315 Kanchhedi lal Patel 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 KanchhedilalPatel PUNJAB NATIONAL BANK(508568)
12 UNCHAHARA MP-12-004-052-002/1019
(KORABARA) 		1712004000NRG24110820230209413 11/08/2023 Mithla Patel 1712004WL014315 Mithla Patel 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 MithlaPatel STATE BANK OF INDIA(508548)
13 UNCHAHARA MP-12-004-052-002/1021
(KORABARA) 		1712004000NRG24110820230209414 11/08/2023 Shekh Mahbood 1712004WL014315 Shekh Mahbood 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 ShekhMahbood MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-062-002/185-B
(VICHAVA) 		1712004062NRG24110820230209147 11/08/2023 LALITA BAI 1712004062WL014283 LALITA BAI 00602 SBIN0RRMBGB 2040 2040 Processed 18/08/2023 589723071 LALITABAI MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-062-002/40-B
(VICHAVA) 		1712004062NRG24110820230209148 11/08/2023 SURESH SINGH 1712004062WL014284 SURESH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589723071 SURESHSINGH MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-062-002/90-B
(VICHAVA) 		1712004062NRG24100820230209106 11/08/2023 VARSH 1712004062WL014267 VARSH 00602 SBIN0RRMBGB 2448 2448 Processed 18/08/2023 589723071 VARSH MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-062-003/12-C
(VICHAVA) 		1712004062NRG24100820230209107 11/08/2023 BADRIPRASAD 1712004062WL014267 BADRIPRASAD 00602 SBIN0RRMBGB 2448 2448 Processed 18/08/2023 589723071 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-067-001/168
(BAD_AKHURA) 		1712004067NRG24100820230208758 11/08/2023 GEETA DEVI 1712004067WL014225 GEETA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-067-001/168
(BAD_AKHURA) 		1712004067NRG24100820230208757 11/08/2023 SHIVKUMAR LODHI 1712004067WL014225 SHIVKUMAR LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 SHIVKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-067-001/265
(BAD_AKHURA) 		1712004067NRG24100820230208759 11/08/2023 LEELAVATI KACHER 1712004067WL014225 LEELAVATI KACHER 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 LEELAVATIKACHER BANK OF BARODA(606985)
21 UNCHAHARA MP-12-004-067-001/283
(BAD_AKHURA) 		1712004067NRG24100820230208761 11/08/2023 SHEELA KSHWAHA 1712004067WL014225 SHEELA KSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 SHEELAKSHWAHA MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-067-001/316
(BAD_AKHURA) 		1712004067NRG24100820230208764 11/08/2023 Savatree singraul 1712004067WL014225 Savatree singraul 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589723071 Savatreesingraul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39202 39202
Total 57766 57766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_110823APB_FTO_214577 Indian Bank IDIB000A592 Amarpatan 2652
2 UNCHAHARA MP1712004_110823APB_FTO_214577 Indian Bank IDIB000M564 Maihar 2652
3 UNCHAHARA MP1712004_110823APB_FTO_214577 State Bank of India SBIN0000417 MAIHAR 2652
4 UNCHAHARA MP1712004_110823APB_FTO_214577 State Bank of India SBIN0013659 UNCHEHARA 2652
5 UNCHAHARA MP1712004_110823APB_FTO_214577 Union Bank of India UBIN0563692 AMARPATAN 7956
6 UNCHAHARA MP1712004_110823APB_FTO_214577 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2652
7 UNCHAHARA MP1712004_110823APB_FTO_214577 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 10608
8 UNCHAHARA MP1712004_110823APB_FTO_214577 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 15912
9 UNCHAHARA MP1712004_110823APB_FTO_214577 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 10030

Download In Excel