Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_150923APB_FTO_265929
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-12-004-003-001/533
(PATHARAUDHA) 		1712004003NRG24150920230238753 15/09/2023 RAM PRAKASH MISHRA 1712004003WL019341 RAM PRAKASH MISHRA 00176 IDIB000S648 1200 1200 Processed 25/09/2023 395144709 RAMPRAKASHMISHRA INDIAN BANK(607105)
2 UNCHAHARA MP-12-004-006-002/1001
(KULAGADHEE) 		1712004006NRG24150920230238718 15/09/2023 KARUNA DEVI SHUKLA 1712004006WL019334 KARUNA DEVI SHUKLA 00176 IDIB000S648 2400 2400 Processed 25/09/2023 395144709 KARUNADEVISHUKLA INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-006-002/696
(KULAGADHEE) 		1712004006NRG24150920230238720 15/09/2023 BUTI BAI 1712004006WL019334 BUTI BAI 00176 IDIB000S648 2400 2400 Processed 25/09/2023 395144709 BUTIBAI INDIAN BANK(607105)
4 UNCHAHARA MP-12-004-006-002/696
(KULAGADHEE) 		1712004006NRG24150920230238719 15/09/2023 SUNDERLAL KUSHWAH 1712004006WL019334 SUNDERLAL KUSHWAH 00176 IDIB000S648 2400 2400 Processed 25/09/2023 395144709 SUNDERLALKUSHWAH INDIAN BANK(607105)
SubTotal 8400 8400
5 UNCHAHARA MP-12-004-050-002/303-A
(RAMAPURAVA) 		1712004050NRG24140920230238030 15/09/2023 SomVati Patel 1712004050WL019221 SomVati Patel 00415 SBIN0000417 442 442 Processed 25/09/2023 395144709 SomVatiPatel STATE BANK OF INDIA(508548)
SubTotal 442 442
6 UNCHAHARA MP-12-004-049-001/912
(GOVARAAVAKALA) 		1712004049NRG24140920230238475 15/09/2023 Sandip 1712004049WL019282 Sandip 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395144709 Sandip MADHYANCHAL GRAMIN BANK(607232)
7 UNCHAHARA MP-12-004-050-002/301
(RAMAPURAVA) 		1712004050NRG24140920230238028 15/09/2023 MEENA Patel 1712004050WL019221 MEENA Patel 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 395144709 MEENAPatel INDIA POST PAYMENTS BANK LIMITED(508528)
8 UNCHAHARA MP-12-004-050-002/301
(RAMAPURAVA) 		1712004050NRG24140920230238027 15/09/2023 RAM KUMAR PATEL 1712004050WL019221 RAM KUMAR PATEL 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 395144709 RAMKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 UNCHAHARA MP-12-004-050-002/303-A
(RAMAPURAVA) 		1712004050NRG24140920230238029 15/09/2023 Phoolchand patel 1712004050WL019221 Phoolchand patel 00602 SBIN0RRMBGB 442 442 Processed 25/09/2023 395144709 Phoolchandpatel MADHYANCHAL GRAMIN BANK(607232)
10 UNCHAHARA MP-12-004-062-002/40-B
(VICHAVA) 		1712004062NRG24150920230238717 15/09/2023 SURESH SINGH 1712004062WL019333 SURESH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395144709 SURESHSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
Total 14367 14367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_150923APB_FTO_265929 Indian Bank IDIB000S648 Shamnagar 8400
2 UNCHAHARA MP1712004_150923APB_FTO_265929 State Bank of India SBIN0000417 MAIHAR 442
3 UNCHAHARA MP1712004_150923APB_FTO_265929 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 1547
4 UNCHAHARA MP1712004_150923APB_FTO_265929 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 1326
5 UNCHAHARA MP1712004_150923APB_FTO_265929 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2652

Download In Excel