Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140823APB_FTO_219320
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-12-004-004-001/1204
(SHYAAMANAGAR) 		1712004000NRG24140820230212969 14/08/2023 RAJKISHOR 1712004WL014799 RAJKISHOR 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 RAJKISHOR INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-004-001/1228
(SHYAAMANAGAR) 		1712004000NRG24140820230212970 14/08/2023 GORIBAI KUSHWAHA 1712004WL014799 GORIBAI KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 GORIBAIKUSHWAHA INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-004-001/1300
(SHYAAMANAGAR) 		1712004000NRG24140820230212972 14/08/2023 AJAY KUMAR CHAUDHARI 1712004WL014799 AJAY KUMAR CHAUDHARI 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 AJAYKUMARCHAUDHARI INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-004-001/1341
(SHYAAMANAGAR) 		1712004000NRG24140820230212973 14/08/2023 ANIL KUMAR KUSHWAHA 1712004WL014799 ANIL KUMAR KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 ANILKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 UNCHAHARA MP-12-004-004-001/1341
(SHYAAMANAGAR) 		1712004000NRG24140820230212974 14/08/2023 JANKI KUSHWAHA 1712004WL014799 JANKI KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 JANKIKUSHWAHA INDIAN BANK(607105)
6 UNCHAHARA MP-12-004-004-001/1407
(SHYAAMANAGAR) 		1712004000NRG24140820230212975 14/08/2023 SANKHI PAL 1712004WL014799 SANKHI PAL 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 SANKHIPAL INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-004-001/1410
(SHYAAMANAGAR) 		1712004000NRG24140820230212976 14/08/2023 KHEMCHANRA PAL 1712004WL014799 KHEMCHANRA PAL 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 KHEMCHANRAPAL INDIAN BANK(607105)
8 UNCHAHARA MP-12-004-004-001/1445
(SHYAAMANAGAR) 		1712004000NRG24140820230212978 14/08/2023 RAJESH KUMAR GUPTA 1712004WL014799 RAJESH KUMAR GUPTA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 RAJESHKUMARGUPTA INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-004-001/1445
(SHYAAMANAGAR) 		1712004000NRG24140820230212979 14/08/2023 SHANTI GUPTA 1712004WL014799 SHANTI GUPTA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 SHANTIGUPTA INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-004-001/1609
(SHYAAMANAGAR) 		1712004000NRG24140820230212980 14/08/2023 suneeta kushwaha 1712004WL014799 suneeta kushwaha 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 suneetakushwaha INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-004-001/1728
(SHYAAMANAGAR) 		1712004000NRG24140820230212981 14/08/2023 SANJAY KUMAR 1712004WL014799 SANJAY KUMAR 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 SANJAYKUMAR INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-004-001/1740
(SHYAAMANAGAR) 		1712004000NRG24140820230212982 14/08/2023 SAKHIYA ADIVASEE 1712004WL014799 SAKHIYA ADIVASEE 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 SAKHIYAADIVASEE INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-004-001/1742
(SHYAAMANAGAR) 		1712004000NRG24140820230212983 14/08/2023 ANIL KUMAR KUSHWAHA 1712004WL014799 ANIL KUMAR KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 ANILKUMARKUSHWAHA INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-004-001/1829
(SHYAAMANAGAR) 		1712004000NRG24140820230212984 14/08/2023 SARITA KUSHWAHA 1712004WL014799 SARITA KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 SARITAKUSHWAHA INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-004-001/1882
(SHYAAMANAGAR) 		1712004000NRG24140820230212985 14/08/2023 KAILASH KUSHWAHA 1712004WL014799 KAILASH KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 KAILASHKUSHWAHA INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-004-001/1904
(SHYAAMANAGAR) 		1712004000NRG24140820230212986 14/08/2023 SHIV NATH KKUSHWAHA 1712004WL014799 SHIV NATH KKUSHWAHA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 SHIVNATHKKUSHWAHA INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-004-001/431
(SHYAAMANAGAR) 		1712004000NRG24140820230212987 14/08/2023 RAM NIRANJAN 1712004WL014799 RAM NIRANJAN 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750635 RAMNIRANJAN INDIAN BANK(607105)
SubTotal 30600 30600
18 UNCHAHARA MP-12-004-004-001/1410
(SHYAAMANAGAR) 		1712004000NRG24140820230212977 14/08/2023 BASANTI BAI PAL 1712004WL014799 BASANTI BAI PAL 00415 SBIN0001348 1800 1800 Processed 23/08/2023 678750635 BASANTIBAIPAL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 32400 32400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140823APB_FTO_219320 Indian Bank IDIB000S648 Shamnagar 30600
2 UNCHAHARA MP1712004_140823APB_FTO_219320 State Bank of India SBIN0001348 NAGOD 1800

Download In Excel