Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290623FTO_137112
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-15-004-066-002/265-B
() 		1715004000NRG24290620230385831 29/06/2023 Rani devi 1715004WL026618 Rani devi 00176 IDIB000D589 2652 2652 Processed 05/07/2023 702225195 Ranidevi (000000)
SubTotal 2652 2652
2 CHITRANGI MP-15-004-066-002/68-C
() 		1715004000NRG24290620230385833 29/06/2023 jawahir 1715004WL026618 jawahir 00176 IDIB000N557 2652 2652 Processed 05/07/2023 702225195 jawahir (000000)
3 CHITRANGI MP-15-004-075-002/42-B
() 		1715004075NRG24290620230385652 29/06/2023 sunaina devi 1715004075WL026608 sunaina devi 00176 IDIB000N557 1326 1326 Processed 05/07/2023 702225195 sunainadevi (000000)
SubTotal 3978 3978
4 CHITRANGI MP-15-004-075-001/103-A
() 		1715004125NRG24290620230386015 29/06/2023 Brijmohan Singh 1715004125WL026632 Brijmohan Singh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702225195 BrijmohanSingh (000000)
SubTotal 1326 1326
5 CHITRANGI MP-15-004-038-001/174-B
() 		1715004038NRG24290620230385803 29/06/2023 Shadhya prajapati 1715004038WL026617 Shadhya prajapati 00415 SBIN0003848 1224 1224 Processed 05/07/2023 702225195 Shadhyaprajapati (000000)
SubTotal 1224 1224
6 CHITRANGI MP-15-004-038-001/164
() 		1715004038NRG24290620230385801 29/06/2023 Kalavati 1715004038WL026617 Kalavati 00415 SBIN0014509 1224 1224 Processed 05/07/2023 702225195 Kalavati (000000)
7 CHITRANGI MP-15-004-059-001/283-D
() 		1715004059NRG24290620230385676 29/06/2023 Shukawariya 1715004059WL026609 Shukawariya 00415 SBIN0014509 663 663 Processed 05/07/2023 702225195 Shukawariya (000000)
8 CHITRANGI MP-15-004-075-001/183-A
() 		1715004125NRG24290620230385850 29/06/2023 Dinesh Kumar 1715004125WL026619 Dinesh Kumar 00415 SBIN0014509 884 884 Processed 05/07/2023 702225195 DineshKumar (000000)
9 CHITRANGI MP-15-004-075-001/237-C
() 		1715004125NRG24290620230385860 29/06/2023 sunaina sahu 1715004125WL026619 sunaina sahu 00415 SBIN0014509 884 884 Processed 05/07/2023 702225195 sunainasahu (000000)
10 CHITRANGI MP-15-004-075-001/256
() 		1715004125NRG24290620230385867 29/06/2023 Paraslal 1715004125WL026619 Paraslal 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225195 Paraslal (000000)
11 CHITRANGI MP-15-004-075-001/274
() 		1715004125NRG24290620230385876 29/06/2023 Rajaram 1715004125WL026619 Rajaram 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225195 Rajaram (000000)
12 CHITRANGI MP-15-004-075-001/344-B
() 		1715004125NRG24290620230386035 29/06/2023 Kaushilya Devi 1715004125WL026632 Kaushilya Devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225195 KaushilyaDevi (000000)
13 CHITRANGI MP-15-004-088-001/110
() 		1715004088NRG24290620230386193 29/06/2023 phulkumari 1715004088WL026662 phulkumari 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225195 phulkumari (000000)
14 CHITRANGI MP-15-004-088-001/142-B
() 		1715004088NRG24290620230386272 29/06/2023 manju devi 1715004088WL026666 manju devi 00415 SBIN0014509 1105 1105 Processed 05/07/2023 702225195 manjudevi (000000)
15 CHITRANGI MP-15-004-088-001/77
() 		1715004088NRG24290620230386203 29/06/2023 Rambhajan 1715004088WL026663 Rambhajan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225195 Rambhajan (000000)
16 CHITRANGI MP-15-004-088-001/78
() 		1715004088NRG24290620230386206 29/06/2023 Lalta 1715004088WL026663 Lalta 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225195 Lalta (000000)
17 CHITRANGI MP-15-004-088-001/80
() 		1715004088NRG24290620230386209 29/06/2023 manju 1715004088WL026663 manju 00415 SBIN0014509 1326 1326 Processed 05/07/2023 702225195 manju (000000)
SubTotal 13600 13600
18 CHITRANGI MP-15-004-038-001/105
() 		1715004038NRG24290620230385789 29/06/2023 Chhotu 1715004038WL026617 Chhotu 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225195 Chhotu (000000)
19 CHITRANGI MP-15-004-038-001/11
() 		1715004038NRG24290620230385791 29/06/2023 Uday singh 1715004038WL026617 Uday singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225195 Udaysingh (000000)
20 CHITRANGI MP-15-004-038-001/130-A
() 		1715004038NRG24290620230385795 29/06/2023 amritlal singh 1715004038WL026617 amritlal singh 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225195 amritlalsingh (000000)
21 CHITRANGI MP-15-004-038-001/174
() 		1715004038NRG24290620230385802 29/06/2023 Laxman Prasad prajapati 1715004038WL026617 Laxman Prasad prajapati 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225195 LaxmanPrasadprajapati (000000)
22 CHITRANGI MP-15-004-038-001/47
() 		1715004038NRG24290620230385815 29/06/2023 Chhoti devi 1715004038WL026617 Chhoti devi 00468 UBIN0549045 1224 1224 Processed 05/07/2023 702225195 Chhotidevi (000000)
23 CHITRANGI MP-15-004-059-001/282
() 		1715004059NRG24290620230385675 29/06/2023 babbu 1715004059WL026609 babbu 00468 UBIN0549045 663 663 Processed 05/07/2023 702225195 babbu (000000)
24 CHITRANGI MP-15-004-059-001/364-B
() 		1715004059NRG24290620230385694 29/06/2023 satyanarayan 1715004059WL026609 satyanarayan 00468 UBIN0549045 663 663 Processed 05/07/2023 702225195 satyanarayan (000000)
25 CHITRANGI MP-15-004-075-001/103
() 		1715004125NRG24290620230386014 29/06/2023 Munsilal 1715004125WL026632 Munsilal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225195 Munsilal (000000)
26 CHITRANGI MP-15-004-075-001/140
() 		1715004125NRG24290620230385843 29/06/2023 PARANPATI 1715004125WL026619 PARANPATI 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225195 PARANPATI (000000)
27 CHITRANGI MP-15-004-075-001/159-B
() 		1715004125NRG24290620230386018 29/06/2023 javaharlal 1715004125WL026632 javaharlal 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225195 javaharlal (000000)
28 CHITRANGI MP-15-004-075-001/161
() 		1715004125NRG24290620230386021 29/06/2023 Raghuraj 1715004125WL026632 Raghuraj 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225195 Raghuraj (000000)
29 CHITRANGI MP-15-004-075-001/264
() 		1715004125NRG24290620230385873 29/06/2023 Brijlal 1715004125WL026619 Brijlal 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225195 Brijlal (000000)
30 CHITRANGI MP-15-004-075-001/356
() 		1715004075NRG24290620230385632 29/06/2023 Budhwant 1715004075WL026607 Budhwant 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225195 Budhwant (000000)
31 CHITRANGI MP-15-004-075-001/85
() 		1715004125NRG24290620230386042 29/06/2023 Sumariya 1715004125WL026632 Sumariya 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225195 Sumariya (000000)
32 CHITRANGI MP-15-004-075-002/212
() 		1715004075NRG24290620230385646 29/06/2023 rajendra 1715004075WL026608 rajendra 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225195 rajendra (000000)
33 CHITRANGI MP-15-004-088-001/133
() 		1715004088NRG24290620230386271 29/06/2023 Santoshi 1715004088WL026666 Santoshi 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225195 Santoshi (000000)
34 CHITRANGI MP-15-004-088-001/43
() 		1715004088NRG24290620230386219 29/06/2023 Rambali 1715004088WL026664 Rambali 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225195 Rambali (000000)
35 CHITRANGI MP-15-004-088-001/56
() 		1715004088NRG24290620230386274 29/06/2023 Ramnaresh 1715004088WL026666 Ramnaresh 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225195 Ramnaresh (000000)
36 CHITRANGI MP-15-004-088-001/82
() 		1715004088NRG24290620230386211 29/06/2023 Munib 1715004088WL026663 Munib 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225195 Munib (000000)
37 CHITRANGI MP-15-004-088-001/87
() 		1715004088NRG24290620230386195 29/06/2023 Rajendra 1715004088WL026662 Rajendra 00468 UBIN0549045 1326 1326 Processed 05/07/2023 702225195 Rajendra (000000)
38 CHITRANGI MP-15-004-088-001/950
() 		1715004088NRG24290620230386320 29/06/2023 sukhpati singh 1715004088WL026667 sukhpati singh 00468 UBIN0549045 1105 1105 Processed 05/07/2023 702225195 sukhpatisingh (000000)
SubTotal 24905 24905
39 CHITRANGI MP-15-004-056-002/901-B
() 		1715004056NRG24290620230385714 29/06/2023 DEELIP KUMAR SINGH 1715004056WL026610 DEELIP KUMAR SINGH 00468 UBIN0565300 1326 1326 Processed 05/07/2023 702225195 DEELIPKUMARSINGH (000000)
40 CHITRANGI MP-15-004-059-001/10-A
() 		1715004059NRG24290620230385663 29/06/2023 Jaymangal singh 1715004059WL026609 Jaymangal singh 00468 UBIN0565300 663 663 Processed 05/07/2023 702225195 Jaymangalsingh (000000)
41 CHITRANGI MP-15-004-059-001/322-B
() 		1715004059NRG24290620230385686 29/06/2023 kuwar 1715004059WL026609 kuwar 00468 UBIN0565300 663 663 Processed 05/07/2023 702225195 kuwar (000000)
42 CHITRANGI MP-15-004-059-001/358-A
() 		1715004059NRG24290620230385692 29/06/2023 rajmati 1715004059WL026609 rajmati 00468 UBIN0565300 663 663 Processed 05/07/2023 702225195 rajmati (000000)
43 CHITRANGI MP-15-004-059-001/8-D
() 		1715004059NRG24290620230385701 29/06/2023 dev kali devi 1715004059WL026609 dev kali devi 00468 UBIN0565300 663 663 Processed 05/07/2023 702225195 devkalidevi (000000)
SubTotal 3978 3978
44 CHITRANGI MP-15-004-038-001/213
() 		1715004038NRG24290620230385805 29/06/2023 phuljhariya 1715004038WL026617 phuljhariya 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702225195 phuljhariya (000000)
SubTotal 1224 1224
45 CHITRANGI MP-15-004-088-001/821
() 		1715004088NRG24290620230386315 29/06/2023 Dannu Yadav 1715004088WL026667 Dannu Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225195 DannuYadav (000000)
46 CHITRANGI MP-15-004-088-001/821
() 		1715004088NRG24290620230386314 29/06/2023 Dannu Yadav 1715004088WL026667 Dannu Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225195 DannuYadav (000000)
47 CHITRANGI MP-15-004-088-001/902
() 		1715004088NRG24290620230386281 29/06/2023 usha kali yadav 1715004088WL026666 usha kali yadav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702225195 ushakaliyadav (000000)
48 CHITRANGI MP-15-004-088-001/903
() 		1715004088NRG24290620230386282 29/06/2023 shanti devi 1715004088WL026666 shanti devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702225195 shantidevi (000000)
SubTotal 4862 4862
49 CHITRANGI MP-15-004-088-001/513
() 		1715004088NRG24290620230386225 29/06/2023 kismatiya saket 1715004088WL026664 kismatiya saket 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225195 kismatiyasaket (000000)
50 CHITRANGI MP-15-004-088-001/852
() 		1715004088NRG24290620230386278 29/06/2023 Mina Kumari 1715004088WL026666 Mina Kumari 00688 FINO0001446 1105 1105 Processed 05/07/2023 702225195 MinaKumari (000000)
SubTotal 2431 2431
51 CHITRANGI MP-15-004-075-002/366-A
() 		1715004075NRG24290620230385647 29/06/2023 ramratan saket 1715004075WL026608 ramratan saket 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225195 ramratansaket (000000)
52 CHITRANGI MP-15-004-088-001/813
() 		1715004088NRG24290620230386311 29/06/2023 Pushpa kumari 1715004088WL026667 Pushpa kumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225195 Pushpakumari (000000)
53 CHITRANGI MP-15-004-088-001/843
() 		1715004088NRG24290620230386237 29/06/2023 phattelal yadav 1715004088WL026664 phattelal yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225195 phattelalyadav (000000)
SubTotal 3978 3978
Total 64158 64158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290623FTO_137112 Indian Bank IDIB000D589 Devra 2652
2 CHITRANGI MP1715004_290623FTO_137112 Indian Bank IDIB000N557 Naugai 3978
3 CHITRANGI MP1715004_290623FTO_137112 Punjab National Bank PUNB0323300 BAIRDAH 1326
4 CHITRANGI MP1715004_290623FTO_137112 State Bank of India SBIN0003848 WAIDHAN 1224
5 CHITRANGI MP1715004_290623FTO_137112 State Bank of India SBIN0014509 CHITRANGI 13600
6 CHITRANGI MP1715004_290623FTO_137112 Union Bank of India UBIN0549045 KHATAI 18717
7 CHITRANGI MP1715004_290623FTO_137112 Union Bank of India UBIN0549045 UBI KHATAI 6188
8 CHITRANGI MP1715004_290623FTO_137112 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3978
9 CHITRANGI MP1715004_290623FTO_137112 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1224
10 CHITRANGI MP1715004_290623FTO_137112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
11 CHITRANGI MP1715004_290623FTO_137112 Fino Payments Bank Ltd FINO0001446 MP RO 2431
12 CHITRANGI MP1715004_290623FTO_137112 India Post Payments Bank IPOS0000001 Sidhi 3978

Download In Excel