Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_050723APB_FTO_148875
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-12-004-046-001/401
(RAGALA) 		1712004046NRG24050720230146102 05/07/2023 Dinesh kol 1712004046WL008366 Dinesh kol 00176 IDIB000U529 2873 2873 Processed 28/07/2023 210926495 Dineshkol STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 UNCHAHARA MP-12-004-002-005/154
(PURAINA) 		1712004002NRG24050720230146151 05/07/2023 Janm Bai 1712004002WL008368 Janm Bai 00415 SBIN0003507 504 504 Processed 28/07/2023 210926495 JanmBai STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-002-005/195
(PURAINA) 		1712004002NRG24050720230146152 05/07/2023 HARPAL SINGH 1712004002WL008368 HARPAL SINGH 00415 SBIN0003507 504 504 Processed 28/07/2023 210926495 HARPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1008 1008
4 UNCHAHARA MP-12-004-002-002/151
(PURAINA) 		1712004002NRG24050720230146114 05/07/2023 Harichand 1712004002WL008368 Harichand 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Harichand MADHYANCHAL GRAMIN BANK(607232)
5 UNCHAHARA MP-12-004-002-002/265
(PURAINA) 		1712004002NRG24050720230146115 05/07/2023 BABULAL KOL 1712004002WL008368 BABULAL KOL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-002-002/265
(PURAINA) 		1712004002NRG24050720230146116 05/07/2023 GANGI BAI 1712004002WL008368 GANGI BAI 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 GANGIBAI MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-002-002/285
(PURAINA) 		1712004002NRG24050720230146118 05/07/2023 Kamlesh 1712004002WL008368 Kamlesh 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
8 UNCHAHARA MP-12-004-002-002/287
(PURAINA) 		1712004002NRG24050720230146119 05/07/2023 Kallu 1712004002WL008368 Kallu 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Kallu MADHYANCHAL GRAMIN BANK(607232)
9 UNCHAHARA MP-12-004-002-002/287
(PURAINA) 		1712004002NRG24050720230146120 05/07/2023 Shyamlu 1712004002WL008368 Shyamlu 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Shyamlu MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-002-002/291
(PURAINA) 		1712004002NRG24050720230146122 05/07/2023 Bhankali 1712004002WL008368 Bhankali 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Bhankali MADHYANCHAL GRAMIN BANK(607232)
11 UNCHAHARA MP-12-004-002-002/291
(PURAINA) 		1712004002NRG24050720230146121 05/07/2023 Dannu 1712004002WL008368 Dannu 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Dannu MADHYANCHAL GRAMIN BANK(607232)
12 UNCHAHARA MP-12-004-002-002/292
(PURAINA) 		1712004002NRG24050720230146124 05/07/2023 Shankhi 1712004002WL008368 Shankhi 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Shankhi MADHYANCHAL GRAMIN BANK(607232)
13 UNCHAHARA MP-12-004-002-002/296
(PURAINA) 		1712004002NRG24050720230146126 05/07/2023 Shiv prasad 1712004002WL008368 Shiv prasad 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
14 UNCHAHARA MP-12-004-002-002/296
(PURAINA) 		1712004002NRG24050720230146125 05/07/2023 SHIV PRASAD 1712004002WL008368 SHIV PRASAD 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
15 UNCHAHARA MP-12-004-002-002/315
(PURAINA) 		1712004002NRG24050720230146128 05/07/2023 GOVIND 1712004002WL008368 GOVIND 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 GOVIND MADHYANCHAL GRAMIN BANK(607232)
16 UNCHAHARA MP-12-004-002-002/316
(PURAINA) 		1712004002NRG24050720230146129 05/07/2023 BALRAM 1712004002WL008368 BALRAM 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 BALRAM IDBI BANK(607095)
17 UNCHAHARA MP-12-004-002-002/316
(PURAINA) 		1712004002NRG24050720230146130 05/07/2023 SHASHI 1712004002WL008368 SHASHI 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 SHASHI MADHYANCHAL GRAMIN BANK(607232)
18 UNCHAHARA MP-12-004-002-002/318
(PURAINA) 		1712004002NRG24050720230146131 05/07/2023 RAHUL 1712004002WL008368 RAHUL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 RAHUL MADHYANCHAL GRAMIN BANK(607232)
19 UNCHAHARA MP-12-004-002-002/319
(PURAINA) 		1712004002NRG24050720230146133 05/07/2023 GUDIYA 1712004002WL008368 GUDIYA 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
20 UNCHAHARA MP-12-004-002-002/319
(PURAINA) 		1712004002NRG24050720230146132 05/07/2023 VINAYLAL 1712004002WL008368 VINAYLAL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 VINAYLAL MADHYANCHAL GRAMIN BANK(607232)
21 UNCHAHARA MP-12-004-002-002/321
(PURAINA) 		1712004002NRG24050720230146135 05/07/2023 BUTI 1712004002WL008368 BUTI 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 BUTI MADHYANCHAL GRAMIN BANK(607232)
22 UNCHAHARA MP-12-004-002-002/321
(PURAINA) 		1712004002NRG24050720230146134 05/07/2023 SANTLAL 1712004002WL008368 SANTLAL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-002-003/122
(PURAINA) 		1712004002NRG24050720230146136 05/07/2023 Bhupat Lodhi 1712004002WL008368 Bhupat Lodhi 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 BhupatLodhi MADHYANCHAL GRAMIN BANK(607232)
24 UNCHAHARA MP-12-004-002-003/154
(PURAINA) 		1712004002NRG24050720230146137 05/07/2023 Rammu kol 1712004002WL008368 Rammu kol 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Rammukol MADHYANCHAL GRAMIN BANK(607232)
25 UNCHAHARA MP-12-004-002-003/156
(PURAINA) 		1712004002NRG24050720230146138 05/07/2023 MOHANLAL KOL 1712004002WL008368 MOHANLAL KOL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 MOHANLALKOL MADHYANCHAL GRAMIN BANK(607232)
26 UNCHAHARA MP-12-004-002-003/157
(PURAINA) 		1712004002NRG24050720230146139 05/07/2023 PREM LAL KOL 1712004002WL008368 PREM LAL KOL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
27 UNCHAHARA MP-12-004-002-003/159
(PURAINA) 		1712004002NRG24050720230146140 05/07/2023 JEEVAN KOL 1712004002WL008368 JEEVAN KOL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 JEEVANKOL MADHYANCHAL GRAMIN BANK(607232)
28 UNCHAHARA MP-12-004-002-003/159
(PURAINA) 		1712004002NRG24050720230146141 05/07/2023 JEEVAN KOL 1712004002WL008368 JEEVAN KOL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 JEEVANKOL MADHYANCHAL GRAMIN BANK(607232)
29 UNCHAHARA MP-12-004-002-003/160
(PURAINA) 		1712004002NRG24050720230146142 05/07/2023 RAM KESH KOL 1712004002WL008368 RAM KESH KOL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 RAMKESHKOL MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-002-003/160
(PURAINA) 		1712004002NRG24050720230146143 05/07/2023 SUNEETA KOL 1712004002WL008368 SUNEETA KOL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 SUNEETAKOL MADHYANCHAL GRAMIN BANK(607232)
31 UNCHAHARA MP-12-004-002-003/161
(PURAINA) 		1712004002NRG24050720230146144 05/07/2023 MUNNU 1712004002WL008368 MUNNU 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 MUNNU MADHYANCHAL GRAMIN BANK(607232)
32 UNCHAHARA MP-12-004-002-003/165
(PURAINA) 		1712004002NRG24050720230146145 05/07/2023 DINESH KOL 1712004002WL008368 DINESH KOL 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 DINESHKOL MADHYANCHAL GRAMIN BANK(607232)
33 UNCHAHARA MP-12-004-002-003/165
(PURAINA) 		1712004002NRG24050720230146146 05/07/2023 Dinesh kol 1712004002WL008368 Dinesh kol 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
34 UNCHAHARA MP-12-004-002-003/171
(PURAINA) 		1712004002NRG24050720230146148 05/07/2023 Sohan lal 1712004002WL008368 Sohan lal 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Sohanlal INDIAN BANK(607105)
35 UNCHAHARA MP-12-004-002-003/172
(PURAINA) 		1712004002NRG24050720230146149 05/07/2023 Raj kishor 1712004002WL008368 Raj kishor 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 Rajkishor MADHYANCHAL GRAMIN BANK(607232)
36 UNCHAHARA MP-12-004-002-005/21
(PURAINA) 		1712004002NRG24050720230146153 05/07/2023 SANTOSH BAI 1712004002WL008368 SANTOSH BAI 00602 SBIN0RRMBGB 504 504 Processed 28/07/2023 210926495 SANTOSHBAI MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-046-004/341
(RAGALA) 		1712004046NRG24050720230146103 05/07/2023 Bhura chaudhari 1712004046WL008366 Bhura chaudhari 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 210926495 Bhurachaudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18400 18400
Total 22281 22281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_050723APB_FTO_148875 Indian Bank IDIB000U529 Unchehra 2873
2 UNCHAHARA MP1712004_050723APB_FTO_148875 State Bank of India SBIN0003507 SALEHA 1008
3 UNCHAHARA MP1712004_050723APB_FTO_148875 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 16632
4 UNCHAHARA MP1712004_050723APB_FTO_148875 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 1768

Download In Excel