Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_150523FTO_41753
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-15-004-029-002/117-D
() 		1715004029NRG24150520230141813 15/05/2023 rajkali 1715004029WL009362 rajkali 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775715662 rajkali (000000)
2 CHITRANGI MP-15-004-029-002/124-B
() 		1715004029NRG24150520230141948 15/05/2023 Gupt 1715004029WL009381 Gupt 00415 SBIN0014509 1989 1989 Processed 19/05/2023 775715662 Gupt (000000)
3 CHITRANGI MP-15-004-029-002/46-A
() 		1715004029NRG24150520230141796 15/05/2023 upendra kumar 1715004029WL009350 upendra kumar 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775715662 upendrakumar (000000)
4 CHITRANGI MP-15-004-029-002/49-D
() 		1715004029NRG24150520230141801 15/05/2023 RANGRAMPS 1715004029WL009354 RANGRAMPS 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775715662 RANGRAMPS (000000)
5 CHITRANGI MP-15-004-029-002/97
() 		1715004029NRG24150520230141753 15/05/2023 PHULMATI 1715004029WL009329 PHULMATI 00415 SBIN0014509 1459 1459 Processed 19/05/2023 775715662 PHULMATI (000000)
6 CHITRANGI MP-15-004-029-003/103
() 		1715004029NRG24150520230141824 15/05/2023 kavita 1715004029WL009367 kavita 00415 SBIN0014509 3094 3094 Processed 19/05/2023 775715662 kavita (000000)
SubTotal 15824 15824
7 CHITRANGI MP-15-004-029-002/67
() 		1715004029NRG24150520230141747 15/05/2023 RAMASHANKAR 1715004029WL009329 RAMASHANKAR 00468 UBIN0549045 1459 1459 Processed 19/05/2023 775715662 RAMASHANKAR (000000)
8 CHITRANGI MP-15-004-029-003/50
() 		1715004029NRG24150520230141829 15/05/2023 motilal 1715004029WL009369 motilal 00468 UBIN0549045 3094 3094 Processed 19/05/2023 775715662 motilal (000000)
SubTotal 4553 4553
9 CHITRANGI MP-15-004-029-002/4-D
() 		1715004029NRG24150520230141830 15/05/2023 ramnaresh baiga 1715004029WL009370 ramnaresh baiga 00688 FINO0001001 3094 3094 Processed 19/05/2023 775715662 ramnareshbaiga (000000)
SubTotal 3094 3094
Total 23471 23471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_150523FTO_41753 State Bank of India SBIN0014509 CHITRANGI 15824
2 CHITRANGI MP1715004_150523FTO_41753 Union Bank of India UBIN0549045 KHATAI 4553
3 CHITRANGI MP1715004_150523FTO_41753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel