Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:00:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_020723APB_FTO_143819

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-12-004-023-006/317 (TIGHARA)

1712004000NRG24020720230136033

02/07/2023

prakash singh

1712004WL007705

prakash singh

00048

BKID0009440

13

13

Processed

11/07/2023

799750244

prakashsingh

BANK OF INDIA(508505)

SubTotal

13

13

2

UNCHAHARA

MP-12-004-023-003/421 (TIGHARA)

1712004000NRG24020720230136032

02/07/2023

AMIT SINGH

1712004WL007705

AMIT SINGH

00165

IBKL0000423

2860

2860

Processed

11/07/2023

799750244

AMITSINGH

UNION BANK OF INDIA(508500)

SubTotal

2860

2860

3

UNCHAHARA

MP-12-004-023-006/341 (TIGHARA)

1712004000NRG24020720230136035

02/07/2023

vinod saket

1712004WL007705

vinod saket

00354

PUNB0625400

2860

2860

Processed

11/07/2023

799750244

vinodsaket

BANK OF INDIA(508505)

SubTotal

2860

2860

4

UNCHAHARA

MP-12-004-023-003/420 (TIGHARA)

1712004000NRG24020720230136031

02/07/2023

NEERAJ SINGH

1712004WL007705

NEERAJ SINGH

00415

SBIN0010467

2860

2860

Processed

11/07/2023

799750244

NEERAJSINGH

STATE BANK OF INDIA(508548)

SubTotal

2860

2860

5

UNCHAHARA

MP-12-004-023-006/317 (TIGHARA)

1712004000NRG24020720230136034

02/07/2023

anshu singh

1712004WL007705

anshu singh

00532

CBIN0R20002

13

13

Processed

11/07/2023

799750244

anshusingh

CANARA BANK(508532)

SubTotal

13

13

6

UNCHAHARA

MP-12-004-023-001/346 (TIGHARA)

1712004000NRG24020720230136023

02/07/2023

rani kol

1712004WL007705

rani kol

00602

SBIN0RRMBGB

2860

2860

Processed

11/07/2023

799750244

ranikol

MADHYANCHAL GRAMIN BANK(607232)

7

UNCHAHARA

MP-12-004-023-001/348 (TIGHARA)

1712004000NRG24020720230136026

02/07/2023

asha kol

1712004WL007705

asha kol

00602

SBIN0RRMBGB

2860

2860

Processed

11/07/2023

799750244

ashakol

MADHYANCHAL GRAMIN BANK(607232)

8

UNCHAHARA

MP-12-004-023-003/396 (TIGHARA)

1712004000NRG24020720230136030

02/07/2023

dilip and sandhya

1712004WL007705

dilip and sandhya

00602

SBIN0RRMBGB

2860

2860

Processed

11/07/2023

799750244

dilipandsandhya

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

8580

8580

Total

17186

17186

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_020723APB_FTO_143819	Bank of India	BKID0009440	SATNA	13
2	UNCHAHARA	MP1712004_020723APB_FTO_143819	IDBI Bank	IBKL0000423	REWA	2860
3	UNCHAHARA	MP1712004_020723APB_FTO_143819	Punjab National Bank	PUNB0625400	SATNA STATION ROAD	2860
4	UNCHAHARA	MP1712004_020723APB_FTO_143819	State Bank of India	SBIN0010467	COLLECTORATE BRANCH SATNA	2860
5	UNCHAHARA	MP1712004_020723APB_FTO_143819	Satpura Narmada Kshetriya Gramin Bank	CBIN0R20002	PATANDEO	13
6	UNCHAHARA	MP1712004_020723APB_FTO_143819	Madhyanchal Gramin Bank	SBIN0RRMBGB	Lohraura	8580

Download In Excel