Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_081223FTO_381355
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-12-004-041-001/694
(GADAULEE) 		1712004041NRG24081220230339868 08/12/2023 Rajendra Kumar Chaudhary 1712004041WL030372 Rajendra Kumar Chaudhary 00176 IDIB000U529 2652 2652 Processed 29/02/2024 462211906 RajendraKumarChaudhary (000000)
SubTotal 2652 2652
2 UNCHAHARA MP-12-004-026-002/117
(BAABOOPUR) 		1712004000NRG24081220230339593 08/12/2023 BETAN PRAJAPATI 1712004WL030351 BETAN PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462211906 BETANPRAJAPATI (000000)
3 UNCHAHARA MP-12-004-026-002/178
(BAABOOPUR) 		1712004000NRG24081220230339596 08/12/2023 SHANKAR 1712004WL030351 SHANKAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462211906 SHANKAR (000000)
4 UNCHAHARA MP-12-004-026-002/4590
(BAABOOPUR) 		1712004000NRG24081220230339600 08/12/2023 ANGAD KUSHWAHA 1712004WL030351 ANGAD KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462211906 ANGADKUSHWAHA (000000)
5 UNCHAHARA MP-12-004-026-002/4670
(BAABOOPUR) 		1712004000NRG24081220230339603 08/12/2023 shivprasad sigraha 1712004WL030351 shivprasad sigraha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462211906 shivprasadsigraha (000000)
6 UNCHAHARA MP-12-004-026-002/4783
(BAABOOPUR) 		1712004000NRG24081220230339606 08/12/2023 RAMDAYAL 1712004WL030351 RAMDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462211906 RAMDAYAL (000000)
7 UNCHAHARA MP-12-004-026-002/4857
(BAABOOPUR) 		1712004000NRG24081220230339608 08/12/2023 Jagsen Ravat 1712004WL030351 Jagsen Ravat 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462211906 JagsenRavat (000000)
8 UNCHAHARA MP-12-004-031-001/254
(GUDHUVA) 		1712004031NRG24081220230339630 08/12/2023 GULAB BAI KORI 1712004031WL030353 GULAB BAI KORI 00602 SBIN0RRMBGB 960 960 Processed 01/03/2024 462211906 GULABBAIKORI (000000)
9 UNCHAHARA MP-12-004-041-002/231
(GADAULEE) 		1712004041NRG24081220230339870 08/12/2023 Kalka 1712004041WL030372 Kalka 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462211906 Kalka (000000)
SubTotal 19524 19524
10 UNCHAHARA MP-12-004-061-003/297
(MAHAARAAJAPUR) 		1712004061NRG24081220230339926 08/12/2023 Achhelal 1712004061WL030377 Achhelal 00688 FINO0001001 150 150 Processed 29/02/2024 462211906 Achhelal (000000)
SubTotal 150 150
Total 22326 22326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_081223FTO_381355 Indian Bank IDIB000U529 Unchehra 2652
2 UNCHAHARA MP1712004_081223FTO_381355 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 13260
3 UNCHAHARA MP1712004_081223FTO_381355 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 2652
4 UNCHAHARA MP1712004_081223FTO_381355 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 960
5 UNCHAHARA MP1712004_081223FTO_381355 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 2652
6 UNCHAHARA MP1712004_081223FTO_381355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 150

Download In Excel