Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260523APB_FTO_58876
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-15-004-067-005/148-C
() 		1715004121NRG24260520230202272 26/05/2023 SAMIRUN 1715004121WL013952 SAMIRUN 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 SAMIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRANGI MP-15-004-067-005/164-C
() 		1715004121NRG24260520230202273 26/05/2023 SAPHIDUNNISHA 1715004121WL013952 SAPHIDUNNISHA 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 SAPHIDUNNISHA PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-067-005/167-B
() 		1715004121NRG24260520230202274 26/05/2023 RAJJAK 1715004121WL013952 RAJJAK 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 RAJJAK PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-067-005/169-D
() 		1715004121NRG24260520230202275 26/05/2023 HANIF 1715004121WL013952 HANIF 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 HANIF PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-067-005/169-D
() 		1715004121NRG24260520230202276 26/05/2023 MUNESH 1715004121WL013952 MUNESH 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 MUNESH PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-067-005/425
() 		1715004121NRG24260520230202278 26/05/2023 Sabirun 1715004121WL013952 Sabirun 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 Sabirun PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-067-005/61
() 		1715004121NRG24260520230202280 26/05/2023 Rojanali 1715004121WL013952 Rojanali 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 Rojanali PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-067-005/62
() 		1715004121NRG24260520230202281 26/05/2023 BUDHAI 1715004121WL013952 BUDHAI 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 BUDHAI PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-067-005/62-B
() 		1715004121NRG24260520230202282 26/05/2023 NOORHASAN 1715004121WL013952 NOORHASAN 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 NOORHASAN PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-067-005/64
() 		1715004121NRG24260520230202283 26/05/2023 MUBARAK 1715004121WL013952 MUBARAK 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 MUBARAK PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-067-005/65-A
() 		1715004121NRG24260520230202285 26/05/2023 JAMILU NISHA 1715004121WL013952 JAMILU NISHA 00354 PUNB0323300 1547 1547 Rejected 31/05/2023 078908911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHITRANGI MP-15-004-067-005/65-D
() 		1715004121NRG24260520230202287 26/05/2023 GUDDU 1715004121WL013952 GUDDU 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 GUDDU PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-067-005/65-D
() 		1715004121NRG24260520230202286 26/05/2023 GULJHAR 1715004121WL013952 GULJHAR 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 GULJHAR PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-067-005/66
() 		1715004121NRG24260520230202288 26/05/2023 Lalwa 1715004121WL013952 Lalwa 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 Lalwa PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-067-005/67
() 		1715004121NRG24260520230202289 26/05/2023 AMRITLAL 1715004121WL013952 AMRITLAL 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 AMRITLAL PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-067-005/67-A
() 		1715004121NRG24260520230202290 26/05/2023 RAMESH JAISWAL 1715004121WL013952 RAMESH JAISWAL 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 RAMESHJAISWAL PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-067-005/69
() 		1715004121NRG24260520230202292 26/05/2023 Nityanand 1715004121WL013952 Nityanand 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 Nityanand PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-067-005/69
() 		1715004121NRG24260520230202293 26/05/2023 RAMRATI 1715004121WL013952 RAMRATI 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 RAMRATI PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-067-005/7-A
() 		1715004121NRG24260520230202294 26/05/2023 SHITALA 1715004121WL013952 SHITALA 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 SHITALA PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-067-005/70
() 		1715004121NRG24260520230202296 26/05/2023 DEVKALI 1715004121WL013952 DEVKALI 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 DEVKALI PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-067-005/70
() 		1715004121NRG24260520230202295 26/05/2023 Vijayi 1715004121WL013952 Vijayi 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 Vijayi PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-067-005/71
() 		1715004121NRG24260520230202298 26/05/2023 lale 1715004121WL013952 lale 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 lale PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-067-005/71
() 		1715004121NRG24260520230202297 26/05/2023 LALE 1715004121WL013952 LALE 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 LALE PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-067-005/72-B
() 		1715004121NRG24260520230202299 26/05/2023 RAMLAL 1715004121WL013952 RAMLAL 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078908911 RAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
25 CHITRANGI MP-15-004-067-005/425
() 		1715004121NRG24260520230202277 26/05/2023 Mustkeem 1715004121WL013952 Mustkeem 00688 FINO0001001 1547 1547 Processed 31/05/2023 078908911 Mustkeem STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 CHITRANGI MP-15-004-067-005/67-C
() 		1715004121NRG24260520230202291 26/05/2023 Mukesh 1715004121WL013952 Mukesh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078908911 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 40222 40222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260523APB_FTO_58876 Punjab National Bank PUNB0323300 BAIRDAH 37128
2 CHITRANGI MP1715004_260523APB_FTO_58876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
3 CHITRANGI MP1715004_260523APB_FTO_58876 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel