Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260423FTO_19685
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-15-004-003-001/107
() 		1715004003NRG24260420230044152 26/04/2023 Ramlakhan 1715004003WL002257 Ramlakhan 00354 PUNB0323300 1326 1326 Processed 13/05/2023 643922260 Ramlakhan (000000)
2 CHITRANGI MP-15-004-003-001/125-A
() 		1715004003NRG24260420230044155 26/04/2023 Ramchaturj 1715004003WL002257 Ramchaturj 00354 PUNB0323300 1326 1326 Processed 13/05/2023 643922260 Ramchaturj (000000)
3 CHITRANGI MP-15-004-003-001/157-B
() 		1715004003NRG24260420230044161 26/04/2023 Ramlallu 1715004003WL002257 Ramlallu 00354 PUNB0323300 884 884 Processed 13/05/2023 643922260 Ramlallu (000000)
4 CHITRANGI MP-15-004-003-001/16
() 		1715004003NRG24260420230044164 26/04/2023 lakhan sahu 1715004003WL002257 lakhan sahu 00354 PUNB0323300 884 884 Processed 13/05/2023 643922260 lakhansahu (000000)
5 CHITRANGI MP-15-004-003-001/164
() 		1715004003NRG24260420230044166 26/04/2023 janki 1715004003WL002257 janki 00354 PUNB0323300 884 884 Processed 13/05/2023 643922260 janki (000000)
6 CHITRANGI MP-15-004-003-001/267-A
() 		1715004003NRG24260420230044177 26/04/2023 POOJA YADAV 1715004003WL002257 POOJA YADAV 00354 PUNB0323300 1326 1326 Processed 13/05/2023 643922260 POOJAYADAV (000000)
7 CHITRANGI MP-15-004-003-001/314-B
() 		1715004003NRG24260420230044186 26/04/2023 UJAGIR 1715004003WL002257 UJAGIR 00354 PUNB0323300 1326 1326 Processed 13/05/2023 643922260 UJAGIR (000000)
8 CHITRANGI MP-15-004-003-001/321
() 		1715004003NRG24260420230044188 26/04/2023 Dasmatiya 1715004003WL002257 Dasmatiya 00354 PUNB0323300 1326 1326 Processed 13/05/2023 643922260 Dasmatiya (000000)
9 CHITRANGI MP-15-004-003-001/358
() 		1715004003NRG24260420230044202 26/04/2023 parvati singh 1715004003WL002257 parvati singh 00354 PUNB0323300 1105 1105 Processed 13/05/2023 643922260 parvatisingh (000000)
10 CHITRANGI MP-15-004-003-001/48
() 		1715004003NRG24260420230044209 26/04/2023 Triveni 1715004003WL002257 Triveni 00354 PUNB0323300 1326 1326 Processed 13/05/2023 643922260 Triveni (000000)
11 CHITRANGI MP-15-004-003-001/503
() 		1715004003NRG24260420230044212 26/04/2023 Ramsahayak 1715004003WL002257 Ramsahayak 00354 PUNB0323300 1105 1105 Processed 13/05/2023 643922260 Ramsahayak (000000)
12 CHITRANGI MP-15-004-003-002/11
() 		1715004003NRG24260420230044228 26/04/2023 Gambhir 1715004003WL002257 Gambhir 00354 PUNB0323300 1326 1326 Processed 13/05/2023 643922260 Gambhir (000000)
13 CHITRANGI MP-15-004-003-002/11
() 		1715004003NRG24260420230044229 26/04/2023 Ramrati 1715004003WL002257 Ramrati 00354 PUNB0323300 1326 1326 Processed 13/05/2023 643922260 Ramrati (000000)
14 CHITRANGI MP-15-004-003-002/68-B
() 		1715004003NRG24260420230044236 26/04/2023 Ramvati Kushwaha 1715004003WL002257 Ramvati Kushwaha 00354 PUNB0323300 1105 1105 Processed 13/05/2023 643922260 RamvatiKushwaha (000000)
15 CHITRANGI MP-15-004-003-002/78-A
() 		1715004003NRG24260420230044239 26/04/2023 sitasharan 1715004003WL002257 sitasharan 00354 PUNB0323300 1105 1105 Processed 13/05/2023 643922260 sitasharan (000000)
16 CHITRANGI MP-15-004-029-001/101-A
() 		1715004029NRG24260420230044421 26/04/2023 Shiv prasad 1715004029WL002267 Shiv prasad 00354 PUNB0323300 1326 1326 Processed 13/05/2023 643922260 Shivprasad (000000)
17 CHITRANGI MP-15-004-077-001/406-C
() 		1715004077NRG24260420230044438 26/04/2023 SarifunNisha 1715004077WL002268 SarifunNisha 00354 PUNB0323300 1224 1224 Processed 13/05/2023 643922260 SarifunNisha (000000)
18 CHITRANGI MP-15-004-077-001/504-C
() 		1715004077NRG24260420230044445 26/04/2023 Sheela Yadav 1715004077WL002271 Sheela Yadav 00354 PUNB0323300 3264 3264 Processed 13/05/2023 643922260 SheelaYadav (000000)
SubTotal 23494 23494
19 CHITRANGI MP-15-004-029-001/101-B
() 		1715004029NRG24260420230044423 26/04/2023 kunwar singh 1715004029WL002267 kunwar singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643922260 kunwarsingh (000000)
20 CHITRANGI MP-15-004-029-001/61-A
() 		1715004029NRG24260420230044424 26/04/2023 maan singh 1715004029WL002267 maan singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643922260 maansingh (000000)
21 CHITRANGI MP-15-004-029-001/82-B
() 		1715004029NRG24260420230044360 26/04/2023 raj kumar singh 1715004029WL002261 raj kumar singh 00415 SBIN0014509 3094 3094 Processed 12/05/2023 643922260 rajkumarsingh (000000)
22 CHITRANGI MP-15-004-029-001/82-B
() 		1715004029NRG24260420230044359 26/04/2023 raj kumar singh 1715004029WL002261 raj kumar singh 00415 SBIN0014509 3094 3094 Processed 12/05/2023 643922260 rajkumarsingh (000000)
23 CHITRANGI MP-15-004-029-002/121-A
() 		1715004029NRG24260420230044365 26/04/2023 SUSHILA 1715004029WL002263 SUSHILA 00415 SBIN0014509 884 884 Processed 12/05/2023 643922260 SUSHILA (000000)
24 CHITRANGI MP-15-004-029-002/124-B
() 		1715004029NRG24260420230044392 26/04/2023 Gupt 1715004029WL002265 Gupt 00415 SBIN0014509 221 221 Processed 12/05/2023 643922260 Gupt (000000)
25 CHITRANGI MP-15-004-029-002/75-B
() 		1715004029NRG24260420230044407 26/04/2023 udaybhan 1715004029WL002266 udaybhan 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643922260 udaybhan (000000)
26 CHITRANGI MP-15-004-087-001/204-D
() 		1715004087NRG24260420230043439 26/04/2023 Seetakali 1715004087WL002224 Seetakali 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643922260 Seetakali (000000)
27 CHITRANGI MP-15-004-087-001/352-A
() 		1715004087NRG24260420230043444 26/04/2023 Lilawati 1715004087WL002224 Lilawati 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643922260 Lilawati (000000)
SubTotal 13923 13923
28 CHITRANGI MP-15-004-029-001/101
() 		1715004029NRG24260420230044419 26/04/2023 dauli devi 1715004029WL002267 dauli devi 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 daulidevi (000000)
29 CHITRANGI MP-15-004-029-002/126-A
() 		1715004029NRG24260420230044435 26/04/2023 gulab 1715004029WL002267 gulab 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 gulab (000000)
30 CHITRANGI MP-15-004-029-002/58-A
() 		1715004029NRG24260420230044402 26/04/2023 lallu 1715004029WL002266 lallu 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 lallu (000000)
31 CHITRANGI MP-15-004-029-002/85-A
() 		1715004029NRG24260420230044383 26/04/2023 Pappu 1715004029WL002264 Pappu 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 Pappu (000000)
32 CHITRANGI MP-15-004-029-002/85-A
() 		1715004029NRG24260420230044382 26/04/2023 Pappu 1715004029WL002264 Pappu 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 Pappu (000000)
33 CHITRANGI MP-15-004-029-002/95
() 		1715004029NRG24260420230044416 26/04/2023 HARIVANSH 1715004029WL002266 HARIVANSH 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 HARIVANSH (000000)
34 CHITRANGI MP-15-004-087-001/11-B
() 		1715004087NRG24260420230044278 26/04/2023 Devman 1715004087WL002260 Devman 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 Devman (000000)
35 CHITRANGI MP-15-004-087-001/117
() 		1715004087NRG24260420230044280 26/04/2023 Mahabali 1715004087WL002260 Mahabali 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 Mahabali (000000)
36 CHITRANGI MP-15-004-087-001/143-D
() 		1715004087NRG24260420230044288 26/04/2023 heeralal 1715004087WL002260 heeralal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 heeralal (000000)
37 CHITRANGI MP-15-004-087-001/204
() 		1715004087NRG24260420230043431 26/04/2023 Subelal 1715004087WL002224 Subelal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 Subelal (000000)
38 CHITRANGI MP-15-004-087-001/33
() 		1715004087NRG24260420230044322 26/04/2023 Jayprasad 1715004087WL002260 Jayprasad 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 Jayprasad (000000)
39 CHITRANGI MP-15-004-087-001/352
() 		1715004087NRG24260420230043442 26/04/2023 Ramsundar 1715004087WL002224 Ramsundar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 Ramsundar (000000)
40 CHITRANGI MP-15-004-087-001/378
() 		1715004087NRG24260420230044332 26/04/2023 Lakshiman 1715004087WL002260 Lakshiman 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643922260 Lakshiman (000000)
SubTotal 17238 17238
41 CHITRANGI MP-15-004-087-001/136-B
() 		1715004087NRG24260420230044284 26/04/2023 Pappu Singh 1715004087WL002260 Pappu Singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 PappuSingh (000000)
42 CHITRANGI MP-15-004-087-001/136-C
() 		1715004087NRG24260420230044285 26/04/2023 Rajmanti 1715004087WL002260 Rajmanti 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 Rajmanti (000000)
43 CHITRANGI MP-15-004-087-001/136-D
() 		1715004087NRG24260420230044287 26/04/2023 PANKALI DEVI 1715004087WL002260 PANKALI DEVI 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 PANKALIDEVI (000000)
44 CHITRANGI MP-15-004-087-001/136-D
() 		1715004087NRG24260420230044286 26/04/2023 PANKALI DEVI 1715004087WL002260 PANKALI DEVI 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 PANKALIDEVI (000000)
45 CHITRANGI MP-15-004-087-001/149-A
() 		1715004087NRG24260420230044290 26/04/2023 Budhani Devi 1715004087WL002260 Budhani Devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 BudhaniDevi (000000)
46 CHITRANGI MP-15-004-087-001/150-A
() 		1715004087NRG24260420230044291 26/04/2023 Satapkali 1715004087WL002260 Satapkali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 Satapkali (000000)
47 CHITRANGI MP-15-004-087-001/150-A
() 		1715004087NRG24260420230044292 26/04/2023 Satapkali 1715004087WL002260 Satapkali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 Satapkali (000000)
48 CHITRANGI MP-15-004-087-001/150-B
() 		1715004087NRG24260420230044293 26/04/2023 Rambahadur singh 1715004087WL002260 Rambahadur singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 Rambahadursingh (000000)
49 CHITRANGI MP-15-004-087-001/150-B
() 		1715004087NRG24260420230044294 26/04/2023 Sonmati 1715004087WL002260 Sonmati 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 Sonmati (000000)
50 CHITRANGI MP-15-004-087-001/204-C
() 		1715004087NRG24260420230043437 26/04/2023 Urmila Devi 1715004087WL002224 Urmila Devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 UrmilaDevi (000000)
51 CHITRANGI MP-15-004-087-001/240-B
() 		1715004087NRG24260420230044303 26/04/2023 ramphula 1715004087WL002260 ramphula 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 ramphula (000000)
52 CHITRANGI MP-15-004-087-001/240-B
() 		1715004087NRG24260420230044302 26/04/2023 ramphula 1715004087WL002260 ramphula 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 ramphula (000000)
53 CHITRANGI MP-15-004-087-001/240-D
() 		1715004087NRG24260420230044304 26/04/2023 chet singh 1715004087WL002260 chet singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 chetsingh (000000)
54 CHITRANGI MP-15-004-087-001/240-D
() 		1715004087NRG24260420230044305 26/04/2023 chhoti devi 1715004087WL002260 chhoti devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 chhotidevi (000000)
55 CHITRANGI MP-15-004-087-001/241-B
() 		1715004087NRG24260420230044307 26/04/2023 Ramkali 1715004087WL002260 Ramkali 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 Ramkali (000000)
56 CHITRANGI MP-15-004-087-001/313-A
() 		1715004087NRG24260420230044316 26/04/2023 kamaljit 1715004087WL002260 kamaljit 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 kamaljit (000000)
57 CHITRANGI MP-15-004-087-001/322-D
() 		1715004087NRG24260420230043452 26/04/2023 Reena Devi 1715004087WL002225 Reena Devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 ReenaDevi (000000)
58 CHITRANGI MP-15-004-087-001/335-C
() 		1715004087NRG24260420230043456 26/04/2023 Manik singh 1715004087WL002225 Manik singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 Maniksingh (000000)
59 CHITRANGI MP-15-004-087-001/337-B
() 		1715004087NRG24260420230043460 26/04/2023 Hermaniya 1715004087WL002225 Hermaniya 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 Hermaniya (000000)
60 CHITRANGI MP-15-004-087-001/471
() 		1715004087NRG24260420230044349 26/04/2023 Ramnivas 1715004087WL002260 Ramnivas 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 Ramnivas (000000)
61 CHITRANGI MP-15-004-087-001/664-C
() 		1715004087NRG24260420230044350 26/04/2023 PanmatiBaiga 1715004087WL002260 PanmatiBaiga 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 PanmatiBaiga (000000)
62 CHITRANGI MP-15-004-087-001/722
() 		1715004087NRG24260420230043447 26/04/2023 Chhote Lal panika 1715004087WL002224 Chhote Lal panika 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 ChhoteLalpanika (000000)
63 CHITRANGI MP-15-004-087-001/722
() 		1715004087NRG24260420230043446 26/04/2023 Chhote Lal panika 1715004087WL002224 Chhote Lal panika 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 ChhoteLalpanika (000000)
64 CHITRANGI MP-15-004-087-001/725-A
() 		1715004087NRG24260420230044354 26/04/2023 CHOODAMANI YADAVA 1715004087WL002260 CHOODAMANI YADAVA 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643922260 CHOODAMANIYADAVA (000000)
SubTotal 31824 31824
65 CHITRANGI MP-15-004-014-001/1
() 		1715004014NRG24260420230043618 26/04/2023 Vishram baiga 1715004014WL002246 Vishram baiga 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 Vishrambaiga (000000)
66 CHITRANGI MP-15-004-014-001/160-D
() 		1715004014NRG24260420230043621 26/04/2023 Govind baiga 1715004014WL002246 Govind baiga 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 Govindbaiga (000000)
67 CHITRANGI MP-15-004-014-001/239-A
() 		1715004014NRG24260420230043623 26/04/2023 Lalbahadur 1715004014WL002246 Lalbahadur 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 Lalbahadur (000000)
68 CHITRANGI MP-15-004-014-001/4-A
() 		1715004014NRG24260420230043625 26/04/2023 shivraj baiga 1715004014WL002246 shivraj baiga 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 shivrajbaiga (000000)
69 CHITRANGI MP-15-004-014-002/165
() 		1715004014NRG24260420230043636 26/04/2023 ramchandra 1715004014WL002246 ramchandra 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 ramchandra (000000)
70 CHITRANGI MP-15-004-014-002/303-A
() 		1715004014NRG24260420230043650 26/04/2023 Pratima singh 1715004014WL002246 Pratima singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 Pratimasingh (000000)
71 CHITRANGI MP-15-004-014-002/396
() 		1715004014NRG24260420230043653 26/04/2023 bahadur 1715004014WL002246 bahadur 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 bahadur (000000)
72 CHITRANGI MP-15-004-014-002/523-C
() 		1715004014NRG24260420230043662 26/04/2023 Manvati Singh 1715004014WL002246 Manvati Singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 ManvatiSingh (000000)
73 CHITRANGI MP-15-004-014-002/54
() 		1715004014NRG24260420230043663 26/04/2023 Suraj Vati Singh 1715004014WL002246 Suraj Vati Singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 SurajVatiSingh (000000)
74 CHITRANGI MP-15-004-014-002/576-A
() 		1715004014NRG24260420230043666 26/04/2023 Shivcharan 1715004014WL002246 Shivcharan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 Shivcharan (000000)
75 CHITRANGI MP-15-004-014-002/75
() 		1715004014NRG24260420230043669 26/04/2023 lalan baiga 1715004014WL002246 lalan baiga 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922260 lalanbaiga (000000)
SubTotal 7293 7293
76 CHITRANGI MP-15-004-014-002/228-A
() 		1715004014NRG24260420230043645 26/04/2023 RAJKUMARI 1715004014WL002246 RAJKUMARI 00602 UBIN0RRBRSG 663 663 Processed 12/05/2023 643922260 RAJKUMARI (000000)
SubTotal 663 663
77 CHITRANGI MP-15-004-003-001/331-A
() 		1715004003NRG24260420230044196 26/04/2023 Prembati 1715004003WL002257 Prembati 00688 FINO0001001 1326 1326 Processed 12/05/2023 643922260 Prembati (000000)
78 CHITRANGI MP-15-004-003-001/342-C
() 		1715004003NRG24260420230044200 26/04/2023 Gurucharan Baiga 1715004003WL002257 Gurucharan Baiga 00688 FINO0001001 1326 1326 Processed 12/05/2023 643922260 GurucharanBaiga (000000)
79 CHITRANGI MP-15-004-029-002/19-D
() 		1715004029NRG24260420230044375 26/04/2023 Manbodh 1715004029WL002264 Manbodh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643922260 Manbodh (000000)
SubTotal 3978 3978
Total 98413 98413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260423FTO_19685 Punjab National Bank PUNB0323300 BAIRADH 1326
2 CHITRANGI MP1715004_260423FTO_19685 Punjab National Bank PUNB0323300 BAIRDAH 22168
3 CHITRANGI MP1715004_260423FTO_19685 State Bank of India SBIN0014509 CHITRANGI 13923
4 CHITRANGI MP1715004_260423FTO_19685 Union Bank of India UBIN0549045 KHATAI 17238
5 CHITRANGI MP1715004_260423FTO_19685 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 31824
6 CHITRANGI MP1715004_260423FTO_19685 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 6630
7 CHITRANGI MP1715004_260423FTO_19685 Madhyanchal Gramin Bank SBIN0RRMBGB Kathaha 663
8 CHITRANGI MP1715004_260423FTO_19685 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 663
9 CHITRANGI MP1715004_260423FTO_19685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

Download In Excel