Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_131223APB_FTO_388724
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-12-004-019-001/101243
(BEERAPUR) 		1712004000NRG24131220230347656 13/12/2023 PRATAP SINGH 1712004WL031023 PRATAP SINGH 00048 BKID0009440 2640 2640 Processed 01/03/2024 478144063 PRATAPSINGH BANK OF INDIA(508505)
SubTotal 2640 2640
2 UNCHAHARA MP-12-004-019-001/10116
(BEERAPUR) 		1712004000NRG24131220230347651 13/12/2023 OMPRAKASH SAHU 1712004WL031023 OMPRAKASH SAHU 00176 IDIB000U529 2640 2640 Processed 01/03/2024 478144063 OMPRAKASHSAHU INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-019-001/10146
(BEERAPUR) 		1712004000NRG24131220230347658 13/12/2023 RAKESH SINGH 1712004WL031023 RAKESH SINGH 00176 IDIB000U529 2640 2640 Processed 01/03/2024 478144063 RAKESHSINGH STATE BANK OF INDIA(508548)
SubTotal 5280 5280
4 UNCHAHARA MP-12-004-019-001/101237
(BEERAPUR) 		1712004000NRG24131220230347655 13/12/2023 MOHIT KUSHWAHA 1712004WL031023 MOHIT KUSHWAHA 00354 PUNB0324400 2640 2640 Processed 02/03/2024 478144063 MOHITKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
5 UNCHAHARA MP-12-004-019-001/10099
(BEERAPUR) 		1712004000NRG24131220230347650 13/12/2023 BALVENDRA KUSHWAHA 1712004WL031023 BALVENDRA KUSHWAHA 00415 SBIN0010467 2640 2640 Processed 01/03/2024 478144063 BALVENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
6 UNCHAHARA MP-12-004-019-001/101200
(BEERAPUR) 		1712004000NRG24131220230347652 13/12/2023 KUSHLESH KUMAR VERMA 1712004WL031023 KUSHLESH KUMAR VERMA 00415 SBIN0010467 2640 2640 Processed 01/03/2024 478144063 KUSHLESHKUMARVERMA STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-019-001/101236
(BEERAPUR) 		1712004000NRG24131220230347654 13/12/2023 JEETENDRA SINGH 1712004WL031023 JEETENDRA SINGH 00415 SBIN0010467 2640 2640 Processed 01/03/2024 478144063 JEETENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 7920 7920
8 UNCHAHARA MP-12-004-019-001/1035
(BEERAPUR) 		1712004000NRG24131220230347662 13/12/2023 neeraj 1712004WL031023 neeraj 00462 UCBA0002153 2640 2640 Processed 01/03/2024 478144063 neeraj UNION BANK OF INDIA(508500)
SubTotal 2640 2640
9 UNCHAHARA MP-12-004-019-001/10153
(BEERAPUR) 		1712004000NRG24131220230347660 13/12/2023 RAMANUJ SAHU 1712004WL031023 RAMANUJ SAHU 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478144063 RAMANUJSAHU MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-019-001/10172
(BEERAPUR) 		1712004000NRG24131220230347661 13/12/2023 SHUKHVINDRAKISHOR KUSHWAHA 1712004WL031023 SHUKHVINDRAKISHOR KUSHWAHA 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478144063 SHUKHVINDRAKISHORKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-019-001/1050
(BEERAPUR) 		1712004000NRG24131220230347663 13/12/2023 RAMPHAL KUSHWAHA 1712004WL031023 RAMPHAL KUSHWAHA 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478144063 RAMPHALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-019-001/1051
(BEERAPUR) 		1712004000NRG24131220230347664 13/12/2023 Rajesh Kushwaha 1712004WL031023 Rajesh Kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478144063 RajeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-019-001/106232-D
(BEERAPUR) 		1712004000NRG24131220230347665 13/12/2023 Mamta Kol 1712004WL031023 Mamta Kol 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478144063 MamtaKol MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-019-001/335
(BEERAPUR) 		1712004000NRG24131220230347666 13/12/2023 CHHEDILAL 1712004WL031023 CHHEDILAL 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478144063 CHHEDILAL MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-019-001/426
(BEERAPUR) 		1712004000NRG24131220230347667 13/12/2023 RAMANAND 1712004WL031023 RAMANAND 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478144063 RAMANAND MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-019-001/64
(BEERAPUR) 		1712004000NRG24131220230347668 13/12/2023 CHANDA KOL 1712004WL031023 CHANDA KOL 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478144063 CHANDAKOL MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-019-001/78
(BEERAPUR) 		1712004000NRG24131220230347669 13/12/2023 SHANKAR 1712004WL031023 SHANKAR 00602 SBIN0RRMBGB 2640 2640 Processed 02/03/2024 478144063 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23760 23760
18 UNCHAHARA MP-12-004-019-001/101250
(BEERAPUR) 		1712004000NRG24131220230347657 13/12/2023 RAVI PRAKASH SINGH 1712004WL031023 RAVI PRAKASH SINGH 00703 AIRP0000001 2640 2640 Processed 02/03/2024 478144063 RAVIPRAKASHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
Total 47520 47520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_131223APB_FTO_388724 Bank of India BKID0009440 SATNA 2640
2 UNCHAHARA MP1712004_131223APB_FTO_388724 Indian Bank IDIB000U529 Unchehra 5280
3 UNCHAHARA MP1712004_131223APB_FTO_388724 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 2640
4 UNCHAHARA MP1712004_131223APB_FTO_388724 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 7920
5 UNCHAHARA MP1712004_131223APB_FTO_388724 UCO Bank UCBA0002153 SATNA 2640
6 UNCHAHARA MP1712004_131223APB_FTO_388724 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 23760
7 UNCHAHARA MP1712004_131223APB_FTO_388724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

Download In Excel