Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290623FTO_137699
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-15-004-066-002/121-C
() 		1715004000NRG24290620230387825 29/06/2023 sonmati kol 1715004WL026722 sonmati kol 00176 IDIB000D589 884 884 Processed 05/07/2023 702216823 sonmatikol (000000)
2 CHITRANGI MP-15-004-066-002/218
() 		1715004000NRG24290620230387835 29/06/2023 hira lal 1715004WL026722 hira lal 00176 IDIB000D589 884 884 Processed 05/07/2023 702216823 hiralal (000000)
3 CHITRANGI MP-15-004-066-002/240-B
() 		1715004000NRG24290620230387840 29/06/2023 shivjani devi 1715004WL026722 shivjani devi 00176 IDIB000D589 884 884 Processed 05/07/2023 702216823 shivjanidevi (000000)
4 CHITRANGI MP-15-004-066-002/249-B
() 		1715004000NRG24290620230387842 29/06/2023 seeta devi 1715004WL026722 seeta devi 00176 IDIB000D589 884 884 Processed 05/07/2023 702216823 seetadevi (000000)
5 CHITRANGI MP-15-004-066-002/296
() 		1715004000NRG24290620230387847 29/06/2023 Lalta harijan 1715004WL026722 Lalta harijan 00176 IDIB000D589 884 884 Processed 05/07/2023 702216823 Laltaharijan (000000)
SubTotal 4420 4420
6 CHITRANGI MP-15-004-066-002/204-A
() 		1715004000NRG24290620230387829 29/06/2023 ramsurat 1715004WL026722 ramsurat 00176 IDIB000N557 884 884 Processed 05/07/2023 702216823 ramsurat (000000)
SubTotal 884 884
7 CHITRANGI MP-15-004-075-003/103-C
() 		1715004075NRG24290620230387746 29/06/2023 PANKALI DEVI 1715004075WL026715 PANKALI DEVI 00354 PUNB0323300 442 442 Processed 05/07/2023 702216823 PANKALIDEVI (000000)
SubTotal 442 442
8 CHITRANGI MP-15-004-075-002/80-A
() 		1715004075NRG24290620230387744 29/06/2023 Samphulwa 1715004075WL026715 Samphulwa 00415 SBIN0014509 442 442 Processed 05/07/2023 702216823 Samphulwa (000000)
9 CHITRANGI MP-15-004-106-001/475
() 		1715004106NRG24290620230387926 29/06/2023 Suraj kumar 1715004106WL026726 Suraj kumar 00415 SBIN0014509 1945 1945 Processed 05/07/2023 702216823 Surajkumar (000000)
SubTotal 2387 2387
10 CHITRANGI MP-15-004-075-002/119
() 		1715004075NRG24290620230387694 29/06/2023 RAMESH 1715004075WL026714 RAMESH 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702216823 RAMESH (000000)
11 CHITRANGI MP-15-004-075-002/212
() 		1715004075NRG24290620230387706 29/06/2023 rajendra 1715004075WL026714 rajendra 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702216823 rajendra (000000)
12 CHITRANGI MP-15-004-075-002/218
() 		1715004075NRG24290620230387707 29/06/2023 Ambika 1715004075WL026714 Ambika 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702216823 Ambika (000000)
13 CHITRANGI MP-15-004-075-003/122
() 		1715004075NRG24290620230387723 29/06/2023 Ramdayal 1715004075WL026714 Ramdayal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702216823 Ramdayal (000000)
SubTotal 5304 5304
14 CHITRANGI MP-15-004-062-001/120-B
() 		1715004028NRG24290620230387571 29/06/2023 Dallu 1715004028WL026707 Dallu 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702216823 Dallu (000000)
15 CHITRANGI MP-15-004-062-001/126-A
() 		1715004028NRG24290620230387576 29/06/2023 rajbhan 1715004028WL026707 rajbhan 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702216823 rajbhan (000000)
16 CHITRANGI MP-15-004-062-001/143-A
() 		1715004028NRG24290620230387578 29/06/2023 sukhmanti 1715004028WL026707 sukhmanti 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702216823 sukhmanti (000000)
17 CHITRANGI MP-15-004-062-001/172-A
() 		1715004028NRG24290620230387582 29/06/2023 sumer 1715004028WL026707 sumer 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702216823 sumer (000000)
18 CHITRANGI MP-15-004-062-001/19-B
() 		1715004028NRG24290620230387601 29/06/2023 chatrapal 1715004028WL026709 chatrapal 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702216823 chatrapal (000000)
19 CHITRANGI MP-15-004-062-001/52-C
() 		1715004028NRG24290620230387606 29/06/2023 phulkali 1715004028WL026709 phulkali 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702216823 phulkali (000000)
20 CHITRANGI MP-15-004-062-001/55-B
() 		1715004028NRG24290620230387610 29/06/2023 rajpati 1715004028WL026709 rajpati 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702216823 rajpati (000000)
SubTotal 9282 9282
21 CHITRANGI MP-15-004-028-004/97
() 		1715004028NRG24290620230387597 29/06/2023 jagjivan 1715004028WL026709 jagjivan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216823 jagjivan (000000)
22 CHITRANGI MP-15-004-075-003/106-D
() 		1715004075NRG24290620230387720 29/06/2023 rupani devi 1715004075WL026714 rupani devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216823 rupanidevi (000000)
23 CHITRANGI MP-15-004-106-001/101
() 		1715004106NRG24290620230387921 29/06/2023 MUNNILAL 1715004106WL026726 MUNNILAL 00602 SBIN0RRMBGB 2917 2917 Processed 05/07/2023 702216823 MUNNILAL (000000)
24 CHITRANGI MP-15-004-106-001/101
() 		1715004106NRG24290620230387920 29/06/2023 MUNNILAL 1715004106WL026726 MUNNILAL 00602 SBIN0RRMBGB 2917 2917 Processed 05/07/2023 702216823 MUNNILAL (000000)
25 CHITRANGI MP-15-004-106-001/27-A
() 		1715004106NRG24290620230387924 29/06/2023 NAGENDRA KUMAR 1715004106WL026726 NAGENDRA KUMAR 00602 SBIN0RRMBGB 2917 2917 Processed 05/07/2023 702216823 NAGENDRAKUMAR (000000)
26 CHITRANGI MP-15-004-106-001/96
() 		1715004106NRG24290620230387927 29/06/2023 Jageshwar Panika 1715004106WL026726 Jageshwar Panika 00602 SBIN0RRMBGB 1945 1945 Processed 05/07/2023 702216823 JageshwarPanika (000000)
27 CHITRANGI MP-15-004-106-002/334
() 		1715004106NRG24290620230387931 29/06/2023 daderam 1715004106WL026726 daderam 00602 SBIN0RRMBGB 2917 2917 Processed 05/07/2023 702216823 daderam (000000)
SubTotal 16265 16265
Total 38984 38984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290623FTO_137699 Indian Bank IDIB000D589 Devra 4420
2 CHITRANGI MP1715004_290623FTO_137699 Indian Bank IDIB000N557 Naugai 884
3 CHITRANGI MP1715004_290623FTO_137699 Punjab National Bank PUNB0323300 BAIRDAH 442
4 CHITRANGI MP1715004_290623FTO_137699 State Bank of India SBIN0014509 CHITRANGI 2387
5 CHITRANGI MP1715004_290623FTO_137699 Union Bank of India UBIN0549045 KHATAI 5304
6 CHITRANGI MP1715004_290623FTO_137699 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 9282
7 CHITRANGI MP1715004_290623FTO_137699 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
8 CHITRANGI MP1715004_290623FTO_137699 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2917
9 CHITRANGI MP1715004_290623FTO_137699 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 12022

Download In Excel