Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_020723FTO_143233
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 CHITRANGI MP-15-004-066-002/177-C
() 		1715004000NRG24020720230407697 02/07/2023 Rajesh kumar 1715004WL027941 Rajesh kumar 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799663634 Rajeshkumar (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-066-002/45-D
() 		1715004000NRG24020720230407702 02/07/2023 sankhata prasad 1715004WL027943 sankhata prasad 00176 IDIB000N557 2652 2652 Processed 11/07/2023 799663634 sankhataprasad (000000)
3 CHITRANGI MP-15-004-066-002/59-D
() 		1715004000NRG24020720230407707 02/07/2023 ashok kumar 1715004WL027943 ashok kumar 00176 IDIB000N557 2652 2652 Processed 11/07/2023 799663634 ashokkumar (000000)
SubTotal 5304 5304
4 CHITRANGI MP-15-004-102-002/80
() 		1715004102NRG24020720230407770 02/07/2023 Rajeev Bais 1715004102WL027946 Rajeev Bais 00415 SBIN0003992 1547 1547 Processed 11/07/2023 799663634 RajeevBais (000000)
SubTotal 1547 1547
5 CHITRANGI MP-15-004-066-002/176-A
() 		1715004000NRG24020720230407689 02/07/2023 kamlesh 1715004WL027941 kamlesh 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799663634 kamlesh (000000)
SubTotal 1326 1326
6 CHITRANGI MP-15-004-102-001/361
() 		1715004102NRG24020720230407745 02/07/2023 Sangeeta Yadav 1715004102WL027946 Sangeeta Yadav 00415 SBIN0014510 1547 1547 Processed 11/07/2023 799663634 SangeetaYadav (000000)
7 CHITRANGI MP-15-004-102-001/420
() 		1715004102NRG24020720230407755 02/07/2023 Markande Yadav 1715004102WL027946 Markande Yadav 00415 SBIN0014510 1547 1547 Processed 11/07/2023 799663634 MarkandeYadav (000000)
SubTotal 3094 3094
8 CHITRANGI MP-15-004-102-001/410
() 		1715004102NRG24020720230407748 02/07/2023 Rupnarayan Yadav 1715004102WL027946 Rupnarayan Yadav 00468 UBIN0543667 1547 1547 Processed 11/07/2023 799663634 RupnarayanYadav (000000)
SubTotal 1547 1547
9 CHITRANGI MP-15-004-032-001/87-B
() 		1715004032NRG24020720230407233 02/07/2023 Shivlal 1715004032WL027906 Shivlal 00468 UBIN0549045 1105 1105 Processed 11/07/2023 799663634 Shivlal (000000)
10 CHITRANGI MP-15-004-032-004/183
() 		1715004032NRG24020720230407064 02/07/2023 RAJ PRATAP 1715004032WL027892 RAJ PRATAP 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799663634 RAJPRATAP (000000)
11 CHITRANGI MP-15-004-032-004/47-A
() 		1715004032NRG24020720230407071 02/07/2023 RAHUL SINGH 1715004032WL027892 RAHUL SINGH 00468 UBIN0549045 1326 1326 Processed 11/07/2023 799663634 RAHULSINGH (000000)
SubTotal 3757 3757
12 CHITRANGI MP-15-004-066-002/184-A
() 		1715004000NRG24020720230407700 02/07/2023 RAJ BAHUDAR BAISH 1715004WL027942 RAJ BAHUDAR BAISH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799663634 RAJBAHUDARBAISH (000000)
13 CHITRANGI MP-15-004-066-002/59-A
() 		1715004000NRG24020720230407705 02/07/2023 Ramsawrup saket 1715004WL027943 Ramsawrup saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799663634 Ramsawrupsaket (000000)
14 CHITRANGI MP-15-004-102-001/101-A
() 		1715004102NRG24020720230407724 02/07/2023 Manoj Kumar prajapati 1715004102WL027946 Manoj Kumar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 ManojKumarprajapati (000000)
15 CHITRANGI MP-15-004-102-001/110
() 		1715004102NRG24020720230407727 02/07/2023 Gend Kumari prajapati 1715004102WL027946 Gend Kumari prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 GendKumariprajapati (000000)
16 CHITRANGI MP-15-004-102-001/110
() 		1715004102NRG24020720230407726 02/07/2023 Shankhlal prajapati 1715004102WL027946 Shankhlal prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 Shankhlalprajapati (000000)
17 CHITRANGI MP-15-004-102-001/12-A
() 		1715004102NRG24020720230407730 02/07/2023 Ramashankar kol 1715004102WL027946 Ramashankar kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 Ramashankarkol (000000)
18 CHITRANGI MP-15-004-102-001/124
() 		1715004102NRG24020720230407731 02/07/2023 Draupadi yadav 1715004102WL027946 Draupadi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 Draupadiyadav (000000)
19 CHITRANGI MP-15-004-102-001/137-B
() 		1715004102NRG24020720230407734 02/07/2023 Rajendra saket 1715004102WL027946 Rajendra saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 Rajendrasaket (000000)
20 CHITRANGI MP-15-004-102-001/22-A
() 		1715004102NRG24020720230407738 02/07/2023 Babulal baiga 1715004102WL027946 Babulal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 Babulalbaiga (000000)
21 CHITRANGI MP-15-004-102-001/322
() 		1715004102NRG24020720230407739 02/07/2023 Pravin Kumar 1715004102WL027946 Pravin Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 PravinKumar (000000)
22 CHITRANGI MP-15-004-102-001/384
() 		1715004102NRG24020720230407746 02/07/2023 Krishna Kumar Saket 1715004102WL027946 Krishna Kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 KrishnaKumarSaket (000000)
23 CHITRANGI MP-15-004-102-001/422
() 		1715004102NRG24020720230407756 02/07/2023 Virendra Kumar Shukla 1715004102WL027946 Virendra Kumar Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 VirendraKumarShukla (000000)
24 CHITRANGI MP-15-004-102-001/47
() 		1715004102NRG24020720230407758 02/07/2023 Ravi Chandr Yadav 1715004102WL027946 Ravi Chandr Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 RaviChandrYadav (000000)
25 CHITRANGI MP-15-004-102-002/115
() 		1715004102NRG24020720230407763 02/07/2023 Sita Devi vaishya 1715004102WL027946 Sita Devi vaishya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663634 SitaDevivaishya (000000)
SubTotal 23868 23868
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_020723FTO_143233 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_020723FTO_143233 Indian Bank IDIB000N557 Naugai 5304
3 CHITRANGI MP1715004_020723FTO_143233 State Bank of India SBIN0003992 GORBI 1547
4 CHITRANGI MP1715004_020723FTO_143233 State Bank of India SBIN0014509 CHITRANGI 1326
5 CHITRANGI MP1715004_020723FTO_143233 State Bank of India SBIN0014510 Bargawan 3094
6 CHITRANGI MP1715004_020723FTO_143233 Union Bank of India UBIN0543667 DAGA 1547
7 CHITRANGI MP1715004_020723FTO_143233 Union Bank of India UBIN0549045 khatai 3757
8 CHITRANGI MP1715004_020723FTO_143233 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5304
9 CHITRANGI MP1715004_020723FTO_143233 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 18564

Download In Excel