Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070523FTO_31585
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-15-004-044-001/11-A
() 		1715004044NRG24070520230093570 07/05/2023 Ramkali 1715004044WL006026 Ramkali 00176 IDIB000D589 1428 1428 Processed 15/05/2023 687887056 Ramkali (000000)
2 CHITRANGI MP-15-004-044-001/115-A
() 		1715004044NRG24070520230093573 07/05/2023 Rambha Devi Shahu 1715004044WL006026 Rambha Devi Shahu 00176 IDIB000D589 1428 1428 Processed 15/05/2023 687887056 RambhaDeviShahu (000000)
3 CHITRANGI MP-15-004-044-001/115-A
() 		1715004044NRG24070520230093572 07/05/2023 Rambha Devi Shahu 1715004044WL006026 Rambha Devi Shahu 00176 IDIB000D589 1428 1428 Processed 15/05/2023 687887056 RambhaDeviShahu (000000)
4 CHITRANGI MP-15-004-044-001/121-B
() 		1715004044NRG24070520230093581 07/05/2023 manish prasad kol 1715004044WL006026 manish prasad kol 00176 IDIB000D589 1428 1428 Processed 15/05/2023 687887056 manishprasadkol (000000)
5 CHITRANGI MP-15-004-044-001/22-A
() 		1715004044NRG24070520230093591 07/05/2023 Patwari 1715004044WL006026 Patwari 00176 IDIB000D589 1428 1428 Processed 15/05/2023 687887056 Patwari (000000)
6 CHITRANGI MP-15-004-044-001/503-C
() 		1715004044NRG24070520230093603 07/05/2023 Roshani Devi 1715004044WL006026 Roshani Devi 00176 IDIB000D589 1428 1428 Processed 15/05/2023 687887056 RoshaniDevi (000000)
SubTotal 8568 8568
7 CHITRANGI MP-15-004-044-001/120-A
() 		1715004044NRG24070520230093578 07/05/2023 Manisha Devi 1715004044WL006026 Manisha Devi 00176 IDIB000N557 1428 1428 Processed 15/05/2023 687887056 ManishaDevi (000000)
8 CHITRANGI MP-15-004-044-001/120-A
() 		1715004044NRG24070520230093577 07/05/2023 Manisha Devi 1715004044WL006026 Manisha Devi 00176 IDIB000N557 1428 1428 Processed 15/05/2023 687887056 ManishaDevi (000000)
9 CHITRANGI MP-15-004-044-001/17-A
() 		1715004044NRG24070520230093588 07/05/2023 Baban kol 1715004044WL006026 Baban kol 00176 IDIB000N557 1428 1428 Processed 15/05/2023 687887056 Babankol (000000)
SubTotal 4284 4284
10 CHITRANGI MP-15-004-062-002/136-D
() 		1715004062NRG24070520230093983 07/05/2023 raj kumar 1715004062WL006061 raj kumar 00415 SBIN0003992 663 663 Processed 15/05/2023 687887056 rajkumar (000000)
SubTotal 663 663
11 CHITRANGI MP-15-004-058-001/111-B
() 		1715004058NRG24070520230093477 07/05/2023 Sukhamanti Devi 1715004058WL006023 Sukhamanti Devi 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687887056 SukhamantiDevi (000000)
12 CHITRANGI MP-15-004-076-002/30-D
() 		1715004076NRG24070520230093417 07/05/2023 satendra 1715004076WL006019 satendra 00415 SBIN0014509 1547 1547 Processed 15/05/2023 687887056 satendra (000000)
SubTotal 3094 3094
13 CHITRANGI MP-15-004-058-001/17-D
() 		1715004058NRG24070520230093487 07/05/2023 Ram singh 1715004058WL006023 Ram singh 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687887056 Ramsingh (000000)
14 CHITRANGI MP-15-004-058-001/79-D
() 		1715004058NRG24070520230093523 07/05/2023 Sambhulal saket 1715004058WL006023 Sambhulal saket 00468 UBIN0549045 1547 1547 Processed 15/05/2023 687887056 Sambhulalsaket (000000)
15 CHITRANGI MP-15-004-062-001/88-C
() 		1715004062NRG24070520230093967 07/05/2023 buddhiman singh 1715004062WL006061 buddhiman singh 00468 UBIN0549045 1326 1326 Processed 15/05/2023 687887056 buddhimansingh (000000)
SubTotal 4420 4420
16 CHITRANGI MP-15-004-058-001/115-D
() 		1715004058NRG24070520230093481 07/05/2023 Loli Devi 1715004058WL006023 Loli Devi 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687887056 LoliDevi (000000)
17 CHITRANGI MP-15-004-058-001/115-D
() 		1715004058NRG24070520230093480 07/05/2023 Shyamlal Singh 1715004058WL006023 Shyamlal Singh 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687887056 ShyamlalSingh (000000)
18 CHITRANGI MP-15-004-058-001/80-B
() 		1715004058NRG24070520230093524 07/05/2023 SHAMBHU SINGH 1715004058WL006023 SHAMBHU SINGH 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687887056 SHAMBHUSINGH (000000)
19 CHITRANGI MP-15-004-058-001/81-D
() 		1715004058NRG24070520230093525 07/05/2023 ANANTLAL 1715004058WL006023 ANANTLAL 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687887056 ANANTLAL (000000)
20 CHITRANGI MP-15-004-058-001/81-D
() 		1715004058NRG24070520230093526 07/05/2023 LOLI DEVI 1715004058WL006023 LOLI DEVI 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687887056 LOLIDEVI (000000)
21 CHITRANGI MP-15-004-058-001/94-D
() 		1715004058NRG24070520230093533 07/05/2023 PHOOLKUNVAR 1715004058WL006023 PHOOLKUNVAR 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687887056 PHOOLKUNVAR (000000)
22 CHITRANGI MP-15-004-058-001/94-D
() 		1715004058NRG24070520230093532 07/05/2023 SHIV NARAYAN 1715004058WL006023 SHIV NARAYAN 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687887056 SHIVNARAYAN (000000)
23 CHITRANGI MP-15-004-058-001/99-C
() 		1715004058NRG24070520230093540 07/05/2023 BITTI 1715004058WL006023 BITTI 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687887056 BITTI (000000)
24 CHITRANGI MP-15-004-058-001/99-C
() 		1715004058NRG24070520230093539 07/05/2023 JAGDHARI SINGH 1715004058WL006023 JAGDHARI SINGH 00468 UBIN0565300 1547 1547 Processed 15/05/2023 687887056 JAGDHARISINGH (000000)
25 CHITRANGI MP-15-004-062-001/10
() 		1715004062NRG24070520230093937 07/05/2023 shanti devi 1715004062WL006061 shanti devi 00468 UBIN0565300 221 221 Processed 15/05/2023 687887056 shantidevi (000000)
26 CHITRANGI MP-15-004-062-001/120-B
() 		1715004062NRG24070520230093940 07/05/2023 Dallu 1715004062WL006061 Dallu 00468 UBIN0565300 663 663 Processed 15/05/2023 687887056 Dallu (000000)
27 CHITRANGI MP-15-004-062-001/126-A
() 		1715004062NRG24060520230090330 07/05/2023 rajbhan 1715004062WL005751 rajbhan 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687887056 rajbhan (000000)
28 CHITRANGI MP-15-004-062-001/130-C
() 		1715004062NRG24060520230090333 07/05/2023 sanjay kumar 1715004062WL005751 sanjay kumar 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687887056 sanjaykumar (000000)
29 CHITRANGI MP-15-004-062-001/143-A
() 		1715004062NRG24060520230090338 07/05/2023 sukhmanti 1715004062WL005751 sukhmanti 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687887056 sukhmanti (000000)
30 CHITRANGI MP-15-004-062-001/172-A
() 		1715004062NRG24060520230090343 07/05/2023 sumer 1715004062WL005751 sumer 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687887056 sumer (000000)
31 CHITRANGI MP-15-004-062-001/19-B
() 		1715004062NRG24060520230090350 07/05/2023 chatrapal 1715004062WL005751 chatrapal 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687887056 chatrapal (000000)
32 CHITRANGI MP-15-004-062-001/237
() 		1715004062NRG24060520230090355 07/05/2023 guddi devi 1715004062WL005751 guddi devi 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687887056 guddidevi (000000)
33 CHITRANGI MP-15-004-062-001/52-C
() 		1715004062NRG24070520230093946 07/05/2023 phulkali 1715004062WL006061 phulkali 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687887056 phulkali (000000)
34 CHITRANGI MP-15-004-062-001/55-B
() 		1715004062NRG24070520230093952 07/05/2023 rajpati 1715004062WL006061 rajpati 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687887056 rajpati (000000)
35 CHITRANGI MP-15-004-062-002/100-D
() 		1715004062NRG24070520230093970 07/05/2023 lalai 1715004062WL006061 lalai 00468 UBIN0565300 663 663 Processed 15/05/2023 687887056 lalai (000000)
36 CHITRANGI MP-15-004-062-002/113-B
() 		1715004062NRG24070520230094012 07/05/2023 Munna lal 1715004062WL006062 Munna lal 00468 UBIN0565300 3094 3094 Processed 15/05/2023 687887056 Munnalal (000000)
37 CHITRANGI MP-15-004-062-002/140
() 		1715004062NRG24070520230093984 07/05/2023 gauri 1715004062WL006061 gauri 00468 UBIN0565300 663 663 Processed 15/05/2023 687887056 gauri (000000)
38 CHITRANGI MP-15-004-062-002/197
() 		1715004062NRG24070520230093993 07/05/2023 jirwa 1715004062WL006061 jirwa 00468 UBIN0565300 663 663 Processed 15/05/2023 687887056 jirwa (000000)
39 CHITRANGI MP-15-004-062-002/24-D
() 		1715004062NRG24070520230093995 07/05/2023 trilok singh 1715004062WL006061 trilok singh 00468 UBIN0565300 1326 1326 Processed 15/05/2023 687887056 triloksingh (000000)
40 CHITRANGI MP-15-004-062-003/34
() 		1715004062NRG24070520230094009 07/05/2023 amarjit 1715004062WL006061 amarjit 00468 UBIN0565300 663 663 Processed 15/05/2023 687887056 amarjit (000000)
SubTotal 32487 32487
41 CHITRANGI MP-15-004-062-002/153
() 		1715004062NRG24070520230093987 07/05/2023 bitti 1715004062WL006061 bitti 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687887056 bitti (000000)
SubTotal 663 663
Total 54179 54179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070523FTO_31585 Indian Bank IDIB000D589 Devra 8568
2 CHITRANGI MP1715004_070523FTO_31585 Indian Bank IDIB000N557 Naugai 4284
3 CHITRANGI MP1715004_070523FTO_31585 State Bank of India SBIN0003992 GORBI 663
4 CHITRANGI MP1715004_070523FTO_31585 State Bank of India SBIN0014509 CHITRANGI 3094
5 CHITRANGI MP1715004_070523FTO_31585 Union Bank of India UBIN0549045 KHATAI 4420
6 CHITRANGI MP1715004_070523FTO_31585 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 32487
7 CHITRANGI MP1715004_070523FTO_31585 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 663

Download In Excel