Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_150623APB_FTO_94160
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-15-004-081-003/297
() 		1715004081NRG24150620230305619 15/06/2023 chintamani 1715004081WL021374 chintamani 00114 CBIN0MPDCBJ 2873 2873 Processed 20/06/2023 449748733 chintamani STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-081-003/45-A
() 		1715004081NRG24150620230305621 15/06/2023 radhikaprasad 1715004081WL021374 radhikaprasad 00114 CBIN0MPDCBJ 3094 3094 Processed 20/06/2023 449748733 radhikaprasad STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-081-003/45-A
() 		1715004081NRG24150620230305620 15/06/2023 radhikaprasad 1715004081WL021374 radhikaprasad 00114 CBIN0MPDCBJ 3094 3094 Processed 20/06/2023 449748733 radhikaprasad STATE BANK OF INDIA(508548)
SubTotal 9061 9061
4 CHITRANGI MP-15-004-081-003/210-D
() 		1715004081NRG24150620230305616 15/06/2023 Gulab Vaishya 1715004081WL021373 Gulab Vaishya 00415 SBIN0014509 3094 3094 Processed 20/06/2023 449748733 GulabVaishya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 CHITRANGI MP-15-004-081-003/211-A
() 		1715004081NRG24150620230305617 15/06/2023 Panna Lal Yadav 1715004081WL021373 Panna Lal Yadav 00415 SBIN0014509 3094 3094 Processed 20/06/2023 449748733 PannaLalYadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_150623APB_FTO_94160 District Central Cooperative Bank CBIN0MPDCBJ Shashan 9061
2 CHITRANGI MP1715004_150623APB_FTO_94160 State Bank of India SBIN0014509 CHITRANGI 6188

Download In Excel