Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_300324APB_FTO_524388
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-12-004-001-001/2251
(BIHATA)
1712004000NRG24300320240558313 30/03/2024 Dukhtar Nisha 1712004WL045947 Dukhtar Nisha 00176 IDIB000U529 1105 0
2 UNCHAHARA MP-12-004-001-001/2252
(BIHATA)
1712004000NRG24300320240558314 30/03/2024 Shahar Bano 1712004WL045947 Shahar Bano 00176 IDIB000U529 1105 0
3 UNCHAHARA MP-12-004-051-001/1642
(ICHAUL)
1712004051NRG24300320240558332 30/03/2024 RINKI 1712004051WL045948 RINKI 00176 IDIB000U529 5 0
4 UNCHAHARA MP-12-004-051-001/1949
(ICHAUL)
1712004051NRG24300320240558337 30/03/2024 Suneeta Patel 1712004051WL045948 Suneeta Patel 00176 IDIB000U529 5 0
SubTotal 2220 0
5 UNCHAHARA MP-12-004-051-001/1904
(ICHAUL)
1712004051NRG24300320240558336 30/03/2024 Ram dhani Dahiya 1712004051WL045948 Ram dhani Dahiya 00415 SBIN0000417 5 0
SubTotal 5 0
6 UNCHAHARA MP-12-004-001-001/2214
(BIHATA)
1712004000NRG24300320240558304 30/03/2024 Preeti sen 1712004WL045947 Preeti sen 00415 SBIN0006255 1105 0
SubTotal 1105 0
7 UNCHAHARA MP-12-004-001-001/1103
(BIHATA)
1712004000NRG24300320240558287 30/03/2024 omkar kori 1712004WL045947 omkar kori 00415 SBIN0013659 1105 0
8 UNCHAHARA MP-12-004-001-001/1744
(BIHATA)
1712004000NRG24300320240558292 30/03/2024 Ganga Singh 1712004WL045947 Ganga Singh 00415 SBIN0013659 1105 0
9 UNCHAHARA MP-12-004-001-001/2042
(BIHATA)
1712004000NRG24300320240558297 30/03/2024 SATENDRA SEN 1712004WL045947 SATENDRA SEN 00415 SBIN0013659 1105 0
10 UNCHAHARA MP-12-004-001-001/2056
(BIHATA)
1712004000NRG24300320240558300 30/03/2024 DEEPAK SEN 1712004WL045947 DEEPAK SEN 00415 SBIN0013659 1105 0
11 UNCHAHARA MP-12-004-001-001/2070
(BIHATA)
1712004000NRG24300320240558302 30/03/2024 SHUBHAM SEN 1712004WL045947 SHUBHAM SEN 00415 SBIN0013659 1105 0
12 UNCHAHARA MP-12-004-001-001/2224
(BIHATA)
1712004000NRG24300320240558307 30/03/2024 Mahendra 1712004WL045947 Mahendra 00415 SBIN0013659 1105 0
13 UNCHAHARA MP-12-004-051-001/1302
(ICHAUL)
1712004051NRG24300320240558326 30/03/2024 Ravendra kori 1712004051WL045948 Ravendra kori 00415 SBIN0013659 5 0
14 UNCHAHARA MP-12-004-051-001/1609
(ICHAUL)
1712004051NRG24300320240558331 30/03/2024 Hriday raj 1712004051WL045948 Hriday raj 00415 SBIN0013659 5 0
15 UNCHAHARA MP-12-004-051-001/1751
(ICHAUL)
1712004051NRG24300320240558334 30/03/2024 Laxmi kumari dahiya 1712004051WL045948 Laxmi kumari dahiya 00415 SBIN0013659 5 0
SubTotal 6645 0
16 UNCHAHARA MP-12-004-001-001/1659
(BIHATA)
1712004000NRG24300320240558288 30/03/2024 Jeevanlal Saket 1712004WL045947 Jeevanlal Saket 00602 SBIN0RRMBGB 1105 0
17 UNCHAHARA MP-12-004-001-001/1659
(BIHATA)
1712004000NRG24300320240558289 30/03/2024 Jeevanlal Saket 1712004WL045947 Jeevanlal Saket 00602 SBIN0RRMBGB 1105 0
18 UNCHAHARA MP-12-004-001-001/1694
(BIHATA)
1712004000NRG24300320240558290 30/03/2024 HEMLATA SINGH 1712004WL045947 HEMLATA SINGH 00602 SBIN0RRMBGB 1105 0
19 UNCHAHARA MP-12-004-001-001/1694
(BIHATA)
1712004000NRG24300320240558291 30/03/2024 HEMLATA SINGH 1712004WL045947 HEMLATA SINGH 00602 SBIN0RRMBGB 1105 0
20 UNCHAHARA MP-12-004-001-001/1879
(BIHATA)
1712004000NRG24300320240558294 30/03/2024 KESHKALI KOL 1712004WL045947 KESHKALI KOL 00602 SBIN0RRMBGB 1105 0
21 UNCHAHARA MP-12-004-001-001/1879
(BIHATA)
1712004000NRG24300320240558293 30/03/2024 Mr. KOL RAMESH 1712004WL045947 Mr. KOL RAMESH 00602 SBIN0RRMBGB 1105 0
22 UNCHAHARA MP-12-004-001-001/2037
(BIHATA)
1712004000NRG24300320240558295 30/03/2024 MAHBOOB ALAM 1712004WL045947 MAHBOOB ALAM 00602 SBIN0RRMBGB 1105 0
23 UNCHAHARA MP-12-004-001-001/2040
(BIHATA)
1712004000NRG24300320240558296 30/03/2024 SUNEEL KUMAR SEN 1712004WL045947 SUNEEL KUMAR SEN 00602 SBIN0RRMBGB 1105 0
24 UNCHAHARA MP-12-004-001-001/2055
(BIHATA)
1712004000NRG24300320240558298 30/03/2024 PRAMOD KUMAR GUPTA 1712004WL045947 PRAMOD KUMAR GUPTA 00602 SBIN0RRMBGB 1105 0
25 UNCHAHARA MP-12-004-001-001/2055
(BIHATA)
1712004000NRG24300320240558299 30/03/2024 PRAMOD KUMAR GUPTA 1712004WL045947 PRAMOD KUMAR GUPTA 00602 SBIN0RRMBGB 1105 0
26 UNCHAHARA MP-12-004-001-001/2066
(BIHATA)
1712004000NRG24300320240558301 30/03/2024 ISTAK AHAMAD 1712004WL045947 ISTAK AHAMAD 00602 SBIN0RRMBGB 1105 0
27 UNCHAHARA MP-12-004-001-001/2073
(BIHATA)
1712004000NRG24300320240558303 30/03/2024 JAYRAJ KUMARI SEN 1712004WL045947 JAYRAJ KUMARI SEN 00602 SBIN0RRMBGB 1105 0
28 UNCHAHARA MP-12-004-001-001/2216
(BIHATA)
1712004000NRG24300320240558305 30/03/2024 Muniya prajapati 1712004WL045947 Muniya prajapati 00602 SBIN0RRMBGB 1105 0
29 UNCHAHARA MP-12-004-001-001/2222
(BIHATA)
1712004000NRG24300320240558306 30/03/2024 Dharmendra kumar kori 1712004WL045947 Dharmendra kumar kori 00602 SBIN0RRMBGB 1105 0
30 UNCHAHARA MP-12-004-001-001/2225
(BIHATA)
1712004000NRG24300320240558308 30/03/2024 Radha kori 1712004WL045947 Radha kori 00602 SBIN0RRMBGB 1105 0
31 UNCHAHARA MP-12-004-001-001/2235
(BIHATA)
1712004000NRG24300320240558309 30/03/2024 Prabha singh 1712004WL045947 Prabha singh 00602 SBIN0RRMBGB 1105 0
32 UNCHAHARA MP-12-004-001-001/2238
(BIHATA)
1712004000NRG24300320240558310 30/03/2024 Natthu singh 1712004WL045947 Natthu singh 00602 SBIN0RRMBGB 1105 0
33 UNCHAHARA MP-12-004-001-001/2243
(BIHATA)
1712004000NRG24300320240558311 30/03/2024 Pradeep sen 1712004WL045947 Pradeep sen 00602 SBIN0RRMBGB 1105 0
34 UNCHAHARA MP-12-004-001-001/2244
(BIHATA)
1712004000NRG24300320240558312 30/03/2024 Dileep kumar 1712004WL045947 Dileep kumar 00602 SBIN0RRMBGB 1105 0
35 UNCHAHARA MP-12-004-001-001/277-A
(BIHATA)
1712004000NRG24300320240558315 30/03/2024 mo.Kadir 1712004WL045947 mo.Kadir 00602 SBIN0RRMBGB 1105 0
36 UNCHAHARA MP-12-004-001-001/386-B
(BIHATA)
1712004000NRG24300320240558316 30/03/2024 RAJ VATI 1712004WL045947 RAJ VATI 00602 SBIN0RRMBGB 1105 0
37 UNCHAHARA MP-12-004-001-001/996
(BIHATA)
1712004000NRG24300320240558317 30/03/2024 Mr. SANTOSH KUMAR BARMAN 1712004WL045947 Mr. SANTOSH KUMAR BARMAN 00602 SBIN0RRMBGB 1105 0
38 UNCHAHARA MP-12-004-001-001/996
(BIHATA)
1712004000NRG24300320240558318 30/03/2024 Mr. SANTOSH KUMAR BARMAN 1712004WL045947 Mr. SANTOSH KUMAR BARMAN 00602 SBIN0RRMBGB 1105 0
39 UNCHAHARA MP-12-004-025-001/635
(BHATANAVARA)
1712004025NRG24300320240558338 30/03/2024 SHRI RAM 1712004025WL045949 SHRI RAM 00602 SBIN0RRMBGB 5 0
40 UNCHAHARA MP-12-004-025-001/644
(BHATANAVARA)
1712004025NRG24300320240558339 30/03/2024 MUBARAK ALI 1712004025WL045949 MUBARAK ALI 00602 SBIN0RRMBGB 5 0
41 UNCHAHARA MP-12-004-025-001/652
(BHATANAVARA)
1712004025NRG24300320240558340 30/03/2024 GANESH PRAJAPATI 1712004025WL045949 GANESH PRAJAPATI 00602 SBIN0RRMBGB 5 0
42 UNCHAHARA MP-12-004-051-001/1136
(ICHAUL)
1712004051NRG24300320240558320 30/03/2024 MAMATA KOL 1712004051WL045948 MAMATA KOL 00602 SBIN0RRMBGB 5 0
43 UNCHAHARA MP-12-004-051-001/1136
(ICHAUL)
1712004051NRG24300320240558319 30/03/2024 TEJBHAN KOL 1712004051WL045948 TEJBHAN KOL 00602 SBIN0RRMBGB 5 0
44 UNCHAHARA MP-12-004-051-001/1271
(ICHAUL)
1712004051NRG24300320240558321 30/03/2024 Lalaram 1712004051WL045948 Lalaram 00602 SBIN0RRMBGB 5 0
45 UNCHAHARA MP-12-004-051-001/1279
(ICHAUL)
1712004051NRG24300320240558322 30/03/2024 ramsujan 1712004051WL045948 ramsujan 00602 SBIN0RRMBGB 5 0
46 UNCHAHARA MP-12-004-051-001/1300
(ICHAUL)
1712004051NRG24300320240558323 30/03/2024 arjun 1712004051WL045948 arjun 00602 SBIN0RRMBGB 5 0
47 UNCHAHARA MP-12-004-051-001/1300
(ICHAUL)
1712004051NRG24300320240558324 30/03/2024 Seema 1712004051WL045948 Seema 00602 SBIN0RRMBGB 5 0
48 UNCHAHARA MP-12-004-051-001/1302
(ICHAUL)
1712004051NRG24300320240558325 30/03/2024 heera lal 1712004051WL045948 heera lal 00602 SBIN0RRMBGB 5 0
49 UNCHAHARA MP-12-004-051-001/1359
(ICHAUL)
1712004051NRG24300320240558327 30/03/2024 shyamsunder 1712004051WL045948 shyamsunder 00602 SBIN0RRMBGB 5 0
50 UNCHAHARA MP-12-004-051-001/1365
(ICHAUL)
1712004051NRG24300320240558328 30/03/2024 Rani 1712004051WL045948 Rani 00602 SBIN0RRMBGB 5 0
51 UNCHAHARA MP-12-004-051-001/1446
(ICHAUL)
1712004051NRG24300320240558329 30/03/2024 ujiyariya rajak 1712004051WL045948 ujiyariya rajak 00602 SBIN0RRMBGB 5 0
52 UNCHAHARA MP-12-004-051-001/1500
(ICHAUL)
1712004051NRG24300320240558330 30/03/2024 ramsajeevan 1712004051WL045948 ramsajeevan 00602 SBIN0RRMBGB 5 0
53 UNCHAHARA MP-12-004-051-001/1750
(ICHAUL)
1712004051NRG24300320240558333 30/03/2024 madhu 1712004051WL045948 madhu 00602 SBIN0RRMBGB 5 0
54 UNCHAHARA MP-12-004-051-001/1853
(ICHAUL)
1712004051NRG24300320240558335 30/03/2024 Maya dahiya 1712004051WL045948 Maya dahiya 00602 SBIN0RRMBGB 5 0
SubTotal 25495 0
Total 35470 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_300324APB_FTO_524388 Indian Bank IDIB000U529 Unchehra 2220
2 UNCHAHARA MP1712004_300324APB_FTO_524388 State Bank of India SBIN0000417 MAIHAR 5
3 UNCHAHARA MP1712004_300324APB_FTO_524388 State Bank of India SBIN0006255 GUNNAUR V B 1105
4 UNCHAHARA MP1712004_300324APB_FTO_524388 State Bank of India SBIN0013659 UNCHEHARA 6645
5 UNCHAHARA MP1712004_300324APB_FTO_524388 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 15
6 UNCHAHARA MP1712004_300324APB_FTO_524388 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 24310
7 UNCHAHARA MP1712004_300324APB_FTO_524388 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 65
8 UNCHAHARA MP1712004_300324APB_FTO_524388 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 1105

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