Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260823APB_FTO_236448
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-15-004-103-001/1202
() 		1715004103NRG24260820230626147 26/08/2023 PARAMEELA 1715004103WL050862 PARAMEELA 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843524434 PARAMEELA CENTRAL BANK OF INDIA(607115)
2 CHITRANGI MP-15-004-103-001/17-B
() 		1715004103NRG24260820230626149 26/08/2023 Anuja Sandal 1715004103WL050862 Anuja Sandal 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843524434 AnujaSandal PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-103-001/17-B
() 		1715004103NRG24260820230626148 26/08/2023 Ram lallu biyar 1715004103WL050862 Ram lallu biyar 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843524434 Ramlallubiyar CENTRAL BANK OF INDIA(607115)
4 CHITRANGI MP-15-004-103-001/33-C
() 		1715004103NRG24260820230626153 26/08/2023 Sanju Devi 1715004103WL050862 Sanju Devi 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843524434 SanjuDevi AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHITRANGI MP-15-004-103-001/34-C
() 		1715004103NRG24260820230626155 26/08/2023 Manmati 1715004103WL050862 Manmati 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843524434 Manmati BANK OF BARODA(606985)
6 CHITRANGI MP-15-004-103-001/35-C
() 		1715004103NRG24260820230626159 26/08/2023 Asha Kumari 1715004103WL050862 Asha Kumari 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843524434 AshaKumari CENTRAL BANK OF INDIA(607115)
7 CHITRANGI MP-15-004-103-001/35-C
() 		1715004103NRG24260820230626158 26/08/2023 Vishwajeet 1715004103WL050862 Vishwajeet 00089 CBIN0284944 1326 1326 Processed 01/09/2023 843524434 Vishwajeet FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 CHITRANGI MP-15-004-103-001/33-C
() 		1715004103NRG24260820230626152 26/08/2023 Mukesh Kumar Napit 1715004103WL050862 Mukesh Kumar Napit 00176 IDIB000B663 1326 1326 Processed 01/09/2023 843524434 MukeshKumarNapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 CHITRANGI MP-15-004-071-003/101-A
() 		1715004071NRG24260820230626146 26/08/2023 SHYAMKARTIK DIWVEDI 1715004071WL050861 SHYAMKARTIK DIWVEDI 00415 SBIN0014509 3315 3315 Processed 01/09/2023 843524434 SHYAMKARTIKDIWVEDI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
10 CHITRANGI MP-15-004-103-001/34-D
() 		1715004103NRG24260820230626156 26/08/2023 Bhole Prasad Biyar 1715004103WL050862 Bhole Prasad Biyar 00468 UBIN0543667 1326 1326 Processed 01/09/2023 843524434 BholePrasadBiyar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 CHITRANGI MP-15-004-103-001/18-B
() 		1715004103NRG24260820230626150 26/08/2023 SEETA DEVI 1715004103WL050862 SEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524434 SEETADEVI UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-103-001/218
() 		1715004103NRG24260820230626151 26/08/2023 Teerath Prasad biyar 1715004103WL050862 Teerath Prasad biyar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524434 TeerathPrasadbiyar MADHYANCHAL GRAMIN BANK(607232)
13 CHITRANGI MP-15-004-103-001/34-C
() 		1715004103NRG24260820230626154 26/08/2023 Raju Prasad Biyar 1715004103WL050862 Raju Prasad Biyar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524434 RajuPrasadBiyar CENTRAL BANK OF INDIA(607115)
14 CHITRANGI MP-15-004-103-001/35-B
() 		1715004103NRG24260820230626157 26/08/2023 Ajit Kumar Verma 1715004103WL050862 Ajit Kumar Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524434 AjitKumarVerma MADHYANCHAL GRAMIN BANK(607232)
15 CHITRANGI MP-15-004-103-001/39-D
() 		1715004103NRG24260820230626161 26/08/2023 Bitti 1715004103WL050862 Bitti 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524434 Bitti MADHYANCHAL GRAMIN BANK(607232)
16 CHITRANGI MP-15-004-103-001/39-D
() 		1715004103NRG24260820230626160 26/08/2023 Premalal 1715004103WL050862 Premalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524434 Premalal MADHYANCHAL GRAMIN BANK(607232)
17 CHITRANGI MP-15-004-103-001/65-C
() 		1715004103NRG24260820230626163 26/08/2023 Savita Vishwakarma 1715004103WL050862 Savita Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843524434 SavitaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260823APB_FTO_236448 Central Bank Of India CBIN0284944 BARGAWAN 9282
2 CHITRANGI MP1715004_260823APB_FTO_236448 Indian Bank IDIB000B663 Bargawan 1326
3 CHITRANGI MP1715004_260823APB_FTO_236448 State Bank of India SBIN0014509 CHITRANGI 3315
4 CHITRANGI MP1715004_260823APB_FTO_236448 Union Bank of India UBIN0543667 DAGA 1326
5 CHITRANGI MP1715004_260823APB_FTO_236448 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
6 CHITRANGI MP1715004_260823APB_FTO_236448 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 7956

Download In Excel