Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_280723APB_FTO_191915
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-12-004-026-001/4936
(BAABOOPUR) 		1712004000NRG24280720230196299 28/07/2023 chandrabhan singh 1712004WL012330 chandrabhan singh 00048 BKID0009440 2652 2652 Processed 03/08/2023 299751671 chandrabhansingh BANK OF INDIA(508505)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-026-001/4944
(BAABOOPUR) 		1712004000NRG24280720230196311 28/07/2023 SAPNA SINGH 1712004WL012330 SAPNA SINGH 00176 IDIB000R577 2652 2652 Processed 03/08/2023 299751671 SAPNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 UNCHAHARA MP-12-004-026-001/4859
(BAABOOPUR) 		1712004000NRG24280720230196288 28/07/2023 Munni Pal 1712004WL012330 Munni Pal 00415 SBIN0005196 2652 2652 Processed 03/08/2023 299751671 MunniPal STATE BANK OF INDIA(508548)
4 UNCHAHARA MP-12-004-026-001/4862
(BAABOOPUR) 		1712004000NRG24280720230196292 28/07/2023 SARITA PATEL 1712004WL012330 SARITA PATEL 00415 SBIN0005196 2652 2652 Processed 03/08/2023 299751671 SARITAPATEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 UNCHAHARA MP-12-004-026-001/4944
(BAABOOPUR) 		1712004000NRG24280720230196310 28/07/2023 SABHARAJ SINGH 1712004WL012330 SABHARAJ SINGH 00468 UBIN0552739 2652 2652 Processed 03/08/2023 299751671 SABHARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 UNCHAHARA MP-12-004-026-001/4861
(BAABOOPUR) 		1712004000NRG24280720230196290 28/07/2023 FOOLVATI PAL 1712004WL012330 FOOLVATI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 FOOLVATIPAL STATE BANK OF INDIA(508548)
7 UNCHAHARA MP-12-004-026-001/4861
(BAABOOPUR) 		1712004000NRG24280720230196289 28/07/2023 NATTHU LAL 1712004WL012330 NATTHU LAL 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 NATTHULAL MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-026-001/4862
(BAABOOPUR) 		1712004000NRG24280720230196291 28/07/2023 RAVENDRA SINGH 1712004WL012330 RAVENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 RAVENDRASINGH UNION BANK OF INDIA(508500)
9 UNCHAHARA MP-12-004-026-001/4863
(BAABOOPUR) 		1712004000NRG24280720230196293 28/07/2023 RAKESH SINGH 1712004WL012330 RAKESH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 RAKESHSINGH CANARA BANK(508532)
10 UNCHAHARA MP-12-004-026-001/4863
(BAABOOPUR) 		1712004000NRG24280720230196294 28/07/2023 SARLA SINGH 1712004WL012330 SARLA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 SARLASINGH MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-026-001/4864
(BAABOOPUR) 		1712004000NRG24280720230196295 28/07/2023 birendra singh 1712004WL012330 birendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 birendrasingh MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-026-001/4864
(BAABOOPUR) 		1712004000NRG24280720230196296 28/07/2023 MALTI 1712004WL012330 MALTI 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 MALTI MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-026-001/4935
(BAABOOPUR) 		1712004000NRG24280720230196298 28/07/2023 ABADHKISHOR 1712004WL012330 ABADHKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 ABADHKISHOR MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-026-001/4935
(BAABOOPUR) 		1712004000NRG24280720230196297 28/07/2023 ABADHKISHOR 1712004WL012330 ABADHKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 ABADHKISHOR STATE BANK OF INDIA(508548)
15 UNCHAHARA MP-12-004-026-001/4937
(BAABOOPUR) 		1712004000NRG24280720230196301 28/07/2023 JAI RAM 1712004WL012330 JAI RAM 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 JAIRAM MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-026-001/4937
(BAABOOPUR) 		1712004000NRG24280720230196300 28/07/2023 JAI RAM 1712004WL012330 JAI RAM 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 JAIRAM MADHYANCHAL GRAMIN BANK(607232)
17 UNCHAHARA MP-12-004-026-001/4939
(BAABOOPUR) 		1712004000NRG24280720230196302 28/07/2023 RAMLAKHAN 1712004WL012330 RAMLAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-026-001/4940
(BAABOOPUR) 		1712004000NRG24280720230196303 28/07/2023 RAMLALA 1712004WL012330 RAMLALA 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 RAMLALA STATE BANK OF INDIA(508548)
19 UNCHAHARA MP-12-004-026-001/4941
(BAABOOPUR) 		1712004000NRG24280720230196305 28/07/2023 KRISHNAPAL 1712004WL012330 KRISHNAPAL 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 KRISHNAPAL STATE BANK OF INDIA(508548)
20 UNCHAHARA MP-12-004-026-001/4941
(BAABOOPUR) 		1712004000NRG24280720230196304 28/07/2023 KRISHNAPAL 1712004WL012330 KRISHNAPAL 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 KRISHNAPAL PUNJAB NATIONAL BANK(508568)
21 UNCHAHARA MP-12-004-026-001/4942
(BAABOOPUR) 		1712004000NRG24280720230196307 28/07/2023 SURAJDEEN 1712004WL012330 SURAJDEEN 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 SURAJDEEN MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-026-001/6-D
(BAABOOPUR) 		1712004000NRG24280720230196312 28/07/2023 GULAB SINGH 1712004WL012330 GULAB SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299751671 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
Total 58344 58344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_280723APB_FTO_191915 Bank of India BKID0009440 SATNA 2652
2 UNCHAHARA MP1712004_280723APB_FTO_191915 Indian Bank IDIB000R577 Rampur Bhagelan 2652
3 UNCHAHARA MP1712004_280723APB_FTO_191915 State Bank of India SBIN0005196 AMARPATAN 5304
4 UNCHAHARA MP1712004_280723APB_FTO_191915 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 2652
5 UNCHAHARA MP1712004_280723APB_FTO_191915 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 45084

Download In Excel