Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_160523APB_FTO_44147
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-12-004-005-001/1058
(MAANIKAPUR) 		1712004000NRG24160520230027269 16/05/2023 Rajju kushwaha 1712004WL001359 Rajju kushwaha 00176 IDIB000S648 854 854 Processed 24/05/2023 836154871 Rajjukushwaha INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-005-001/1197
(MAANIKAPUR) 		1712004000NRG24160520230027270 16/05/2023 daulat prasad kotwar 1712004WL001359 daulat prasad kotwar 00176 IDIB000S648 854 854 Processed 24/05/2023 836154871 daulatprasadkotwar INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-005-001/1205
(MAANIKAPUR) 		1712004000NRG24160520230027272 16/05/2023 Sonu kacher 1712004WL001359 Sonu kacher 00176 IDIB000S648 854 854 Processed 24/05/2023 836154871 Sonukacher INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-005-001/1329
(MAANIKAPUR) 		1712004000NRG24160520230027274 16/05/2023 Yashoda kushwaha 1712004WL001359 Yashoda kushwaha 00176 IDIB000S648 854 854 Processed 24/05/2023 836154871 Yashodakushwaha INDIAN BANK(607105)
5 UNCHAHARA MP-12-004-005-001/1354
(MAANIKAPUR) 		1712004000NRG24160520230027277 16/05/2023 Bela Tiwari 1712004WL001359 Bela Tiwari 00176 IDIB000S648 854 854 Processed 24/05/2023 836154871 BelaTiwari STATE BANK OF INDIA(508548)
6 UNCHAHARA MP-12-004-005-001/1354
(MAANIKAPUR) 		1712004000NRG24160520230027276 16/05/2023 Shripat tiwari 1712004WL001359 Shripat tiwari 00176 IDIB000S648 854 854 Processed 24/05/2023 836154871 Shripattiwari INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-005-001/1355
(MAANIKAPUR) 		1712004000NRG24160520230027278 16/05/2023 Pyari bai kol 1712004WL001359 Pyari bai kol 00176 IDIB000S648 854 854 Processed 24/05/2023 836154871 Pyaribaikol STATE BANK OF INDIA(508548)
8 UNCHAHARA MP-12-004-005-001/1359
(MAANIKAPUR) 		1712004000NRG24160520230027281 16/05/2023 Damodar Sen 1712004WL001359 Damodar Sen 00176 IDIB000S648 847 847 Processed 24/05/2023 836154871 DamodarSen INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-005-001/1359
(MAANIKAPUR) 		1712004000NRG24160520230027282 16/05/2023 sonu sen 1712004WL001359 sonu sen 00176 IDIB000S648 847 847 Processed 24/05/2023 836154871 sonusen INDIAN BANK(607105)
10 UNCHAHARA MP-12-004-005-001/209-A
(MAANIKAPUR) 		1712004000NRG24160520230027283 16/05/2023 maoji lal sen 1712004WL001359 maoji lal sen 00176 IDIB000S648 847 847 Processed 24/05/2023 836154871 maojilalsen INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-005-001/305
(MAANIKAPUR) 		1712004000NRG24160520230027285 16/05/2023 JAGATDEV 1712004WL001359 JAGATDEV 00176 IDIB000S648 847 847 Processed 24/05/2023 836154871 JAGATDEV INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-005-001/695
(MAANIKAPUR) 		1712004000NRG24160520230027286 16/05/2023 PRAKAS NARAYAN 1712004WL001359 PRAKAS NARAYAN 00176 IDIB000S648 847 847 Processed 24/05/2023 836154871 PRAKASNARAYAN INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-005-001/801
(MAANIKAPUR) 		1712004000NRG24160520230027287 16/05/2023 RAMGAREEB SEN 1712004WL001359 RAMGAREEB SEN 00176 IDIB000S648 420 420 Processed 24/05/2023 836154871 RAMGAREEBSEN INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-005-001/820
(MAANIKAPUR) 		1712004000NRG24160520230027288 16/05/2023 Manoj pal 1712004WL001359 Manoj pal 00176 IDIB000S648 420 420 Processed 24/05/2023 836154871 Manojpal INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-005-001/834
(MAANIKAPUR) 		1712004000NRG24160520230027289 16/05/2023 UJESH 1712004WL001359 UJESH 00176 IDIB000S648 420 420 Processed 24/05/2023 836154871 UJESH INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-005-001/836
(MAANIKAPUR) 		1712004000NRG24160520230027290 16/05/2023 Rajendra kol 1712004WL001359 Rajendra kol 00176 IDIB000S648 420 420 Processed 24/05/2023 836154871 Rajendrakol INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-005-001/839
(MAANIKAPUR) 		1712004000NRG24160520230027292 16/05/2023 Phaguna kol 1712004WL001359 Phaguna kol 00176 IDIB000S648 420 420 Processed 24/05/2023 836154871 Phagunakol STATE BANK OF INDIA(508548)
18 UNCHAHARA MP-12-004-005-001/841
(MAANIKAPUR) 		1712004000NRG24160520230027293 16/05/2023 NAGENDRA 1712004WL001359 NAGENDRA 00176 IDIB000S648 420 420 Processed 24/05/2023 836154871 NAGENDRA INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-005-001/866
(MAANIKAPUR) 		1712004000NRG24160520230027294 16/05/2023 Dharmendra vishkarma 1712004WL001359 Dharmendra vishkarma 00176 IDIB000S648 420 420 Processed 24/05/2023 836154871 Dharmendravishkarma INDIAN BANK(607105)
SubTotal 13153 13153
20 UNCHAHARA MP-12-004-005-001/1205
(MAANIKAPUR) 		1712004000NRG24160520230027271 16/05/2023 harish kumar kacher 1712004WL001359 harish kumar kacher 00415 SBIN0001348 854 854 Processed 24/05/2023 836154871 harishkumarkacher STATE BANK OF INDIA(508548)
SubTotal 854 854
21 UNCHAHARA MP-12-004-005-001/1353
(MAANIKAPUR) 		1712004000NRG24160520230027275 16/05/2023 Ravendra Prajapati 1712004WL001359 Ravendra Prajapati 00468 UBIN0909033 854 854 Processed 24/05/2023 836154871 RavendraPrajapati UNION BANK OF INDIA(508500)
SubTotal 854 854
Total 14861 14861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_160523APB_FTO_44147 Indian Bank IDIB000S648 Shamnagar 13153
2 UNCHAHARA MP1712004_160523APB_FTO_44147 State Bank of India SBIN0001348 NAGOD 854
3 UNCHAHARA MP1712004_160523APB_FTO_44147 Union Bank of India UBIN0909033 SATNA 854

Download In Excel