Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_060723APB_FTO_151928
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-12-004-026-002/4769
(BAABOOPUR) 		1712004000NRG24060720230151863 06/07/2023 VIJAY 1712004WL008666 VIJAY 00048 BKID0009440 2652 2652 Processed 11/07/2023 807196164 VIJAY BANK OF INDIA(508505)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-026-002/4824
(BAABOOPUR) 		1712004000NRG24060720230151874 06/07/2023 kamla singh 1712004WL008666 kamla singh 00078 CNRB0002489 2431 2431 Processed 11/07/2023 807196164 kamlasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
3 UNCHAHARA MP-12-004-026-002/4837
(BAABOOPUR) 		1712004000NRG24060720230151880 06/07/2023 SHOBHNATH DAHIYA 1712004WL008666 SHOBHNATH DAHIYA 00176 IDIB000A592 2652 2652 Processed 11/07/2023 807196164 SHOBHNATHDAHIYA INDIAN BANK(607105)
SubTotal 2652 2652
4 UNCHAHARA MP-12-004-026-002/4751
(BAABOOPUR) 		1712004000NRG24060720230151860 06/07/2023 JITENDRA KUMAR 1712004WL008666 JITENDRA KUMAR 00415 SBIN0005196 2652 2652 Processed 11/07/2023 807196164 JITENDRAKUMAR BANK OF INDIA(508505)
5 UNCHAHARA MP-12-004-026-002/4751
(BAABOOPUR) 		1712004000NRG24060720230151861 06/07/2023 LAXMI DEVI 1712004WL008666 LAXMI DEVI 00415 SBIN0005196 2652 2652 Processed 11/07/2023 807196164 LAXMIDEVI STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-026-002/4821
(BAABOOPUR) 		1712004000NRG24060720230151873 06/07/2023 hema 1712004WL008666 hema 00415 SBIN0005196 2431 2431 Processed 11/07/2023 807196164 hema STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-026-002/4825
(BAABOOPUR) 		1712004000NRG24060720230151875 06/07/2023 AVNEES SINGH 1712004WL008666 AVNEES SINGH 00415 SBIN0005196 2431 2431 Processed 11/07/2023 807196164 AVNEESSINGH STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-026-002/4841
(BAABOOPUR) 		1712004000NRG24060720230151882 06/07/2023 durgesh 1712004WL008666 durgesh 00415 SBIN0005196 2652 2652 Processed 11/07/2023 807196164 durgesh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
9 UNCHAHARA MP-12-004-026-002/4730
(BAABOOPUR) 		1712004000NRG24060720230151856 06/07/2023 VISHNU SAHU 1712004WL008666 VISHNU SAHU 00468 UBIN0563692 2652 2652 Processed 11/07/2023 807196164 VISHNUSAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 UNCHAHARA MP-12-004-026-002/4696
(BAABOOPUR) 		1712004000NRG24060720230151847 06/07/2023 pappu kol 1712004WL008666 pappu kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 pappukol UNION BANK OF INDIA(508500)
11 UNCHAHARA MP-12-004-026-002/4699
(BAABOOPUR) 		1712004000NRG24060720230151848 06/07/2023 UMESH 1712004WL008666 UMESH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 UMESH FINO PAYMENTS BANK LTD(608001)
12 UNCHAHARA MP-12-004-026-002/4709
(BAABOOPUR) 		1712004000NRG24060720230151849 06/07/2023 DADDI 1712004WL008666 DADDI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 DADDI MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-026-002/4712
(BAABOOPUR) 		1712004000NRG24060720230151853 06/07/2023 BHAIYALAL 1712004WL008666 BHAIYALAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-026-002/4712
(BAABOOPUR) 		1712004000NRG24060720230151854 06/07/2023 MUNNI 1712004WL008666 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 MUNNI MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-026-002/4714
(BAABOOPUR) 		1712004000NRG24060720230151855 06/07/2023 KUSHMA 1712004WL008666 KUSHMA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 KUSHMA MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-026-002/4734
(BAABOOPUR) 		1712004000NRG24060720230151858 06/07/2023 KRISHNAPAL 1712004WL008666 KRISHNAPAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 KRISHNAPAL MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-026-002/4734
(BAABOOPUR) 		1712004000NRG24060720230151857 06/07/2023 KRISHNAPAL 1712004WL008666 KRISHNAPAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 KRISHNAPAL MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-026-002/4750
(BAABOOPUR) 		1712004000NRG24060720230151859 06/07/2023 YOUVRAJ SINGH 1712004WL008666 YOUVRAJ SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 YOUVRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-026-002/4757
(BAABOOPUR) 		1712004000NRG24060720230151862 06/07/2023 RAMDATT 1712004WL008666 RAMDATT 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 RAMDATT MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-026-002/4776
(BAABOOPUR) 		1712004000NRG24060720230151865 06/07/2023 DAMODAR 1712004WL008666 DAMODAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 DAMODAR STATE BANK OF INDIA(508548)
21 UNCHAHARA MP-12-004-026-002/4813
(BAABOOPUR) 		1712004000NRG24060720230151871 06/07/2023 omvati dahiya 1712004WL008666 omvati dahiya 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 807196164 omvatidahiya UNION BANK OF INDIA(508500)
22 UNCHAHARA MP-12-004-026-002/4821
(BAABOOPUR) 		1712004000NRG24060720230151872 06/07/2023 hukum 1712004WL008666 hukum 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 807196164 hukum MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-026-002/4832
(BAABOOPUR) 		1712004000NRG24060720230151877 06/07/2023 praduman dahayat 1712004WL008666 praduman dahayat 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 807196164 pradumandahayat INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-026-002/4836
(BAABOOPUR) 		1712004000NRG24060720230151879 06/07/2023 asha 1712004WL008666 asha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 asha MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-026-002/4845
(BAABOOPUR) 		1712004000NRG24060720230151884 06/07/2023 asha kushwaha 1712004WL008666 asha kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 ashakushwaha BANK OF BARODA(606985)
26 UNCHAHARA MP-12-004-026-002/4846
(BAABOOPUR) 		1712004000NRG24060720230151885 06/07/2023 kamlakar kushwaha 1712004WL008666 kamlakar kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 kamlakarkushwaha UNION BANK OF INDIA(508500)
27 UNCHAHARA MP-12-004-026-002/4847
(BAABOOPUR) 		1712004000NRG24060720230151887 06/07/2023 virendra kushwaha 1712004WL008666 virendra kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807196164 virendrakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47073 47073
Total 70278 70278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_060723APB_FTO_151928 Bank of India BKID0009440 SATNA 2652
2 UNCHAHARA MP1712004_060723APB_FTO_151928 Canara Bank CNRB0002489 SATNA 2431
3 UNCHAHARA MP1712004_060723APB_FTO_151928 Indian Bank IDIB000A592 Amarpatan 2652
4 UNCHAHARA MP1712004_060723APB_FTO_151928 State Bank of India SBIN0005196 AMARPATAN 12818
5 UNCHAHARA MP1712004_060723APB_FTO_151928 Union Bank of India UBIN0563692 AMARPATAN 2652
6 UNCHAHARA MP1712004_060723APB_FTO_151928 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 44421
7 UNCHAHARA MP1712004_060723APB_FTO_151928 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 2652

Download In Excel