Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300523APB_FTO_64049
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-15-004-084-001/1-A
() 		1715004084NRG24300520230218541 30/05/2023 arti devi 1715004084WL015328 arti devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 artidevi INDIAN BANK(607105)
2 CHITRANGI MP-15-004-084-001/102-B
() 		1715004084NRG24300520230218542 30/05/2023 vrijesh kumar jayswal 1715004084WL015328 vrijesh kumar jayswal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 vrijeshkumarjayswal UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-084-001/111
() 		1715004084NRG24300520230218545 30/05/2023 rama devi 1715004084WL015328 rama devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 ramadevi INDIAN BANK(607105)
4 CHITRANGI MP-15-004-084-001/111
() 		1715004084NRG24300520230218544 30/05/2023 shyamsundar 1715004084WL015328 shyamsundar 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 shyamsundar INDIAN BANK(607105)
5 CHITRANGI MP-15-004-084-001/112
() 		1715004084NRG24300520230218547 30/05/2023 mallu devi 1715004084WL015328 mallu devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 malludevi INDIAN BANK(607105)
6 CHITRANGI MP-15-004-084-001/112
() 		1715004084NRG24300520230218546 30/05/2023 sitaram 1715004084WL015328 sitaram 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 sitaram INDIAN BANK(607105)
7 CHITRANGI MP-15-004-084-001/201-A
() 		1715004084NRG24300520230218551 30/05/2023 Ramsajivan 1715004084WL015328 Ramsajivan 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Ramsajivan INDIAN BANK(607105)
8 CHITRANGI MP-15-004-084-001/411-A
() 		1715004084NRG24300520230218554 30/05/2023 Ramlal verma 1715004084WL015328 Ramlal verma 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Ramlalverma INDIAN BANK(607105)
9 CHITRANGI MP-15-004-084-001/49-B
() 		1715004084NRG24300520230218555 30/05/2023 pannalal 1715004084WL015328 pannalal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 pannalal INDIAN BANK(607105)
10 CHITRANGI MP-15-004-084-001/49-B
() 		1715004084NRG24300520230218556 30/05/2023 Rati devi 1715004084WL015328 Rati devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Ratidevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-084-001/54-A
() 		1715004084NRG24300520230218557 30/05/2023 ramprsad kevt 1715004084WL015328 ramprsad kevt 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 ramprsadkevt INDIAN BANK(607105)
12 CHITRANGI MP-15-004-084-001/54-B
() 		1715004084NRG24300520230218559 30/05/2023 Asha devi 1715004084WL015328 Asha devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Ashadevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-084-001/54-B
() 		1715004084NRG24300520230218558 30/05/2023 sfedlal 1715004084WL015328 sfedlal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 sfedlal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-084-001/55-B
() 		1715004084NRG24300520230218560 30/05/2023 kausilya 1715004084WL015328 kausilya 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 kausilya INDIAN BANK(607105)
15 CHITRANGI MP-15-004-084-001/7-B
() 		1715004084NRG24300520230218562 30/05/2023 dulraji 1715004084WL015328 dulraji 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 dulraji INDIAN BANK(607105)
16 CHITRANGI MP-15-004-084-001/77-A
() 		1715004084NRG24300520230218564 30/05/2023 butale devi 1715004084WL015328 butale devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 butaledevi INDIAN BANK(607105)
17 CHITRANGI MP-15-004-084-001/78-C
() 		1715004084NRG24300520230218566 30/05/2023 Ramal 1715004084WL015328 Ramal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Ramal FINO PAYMENTS BANK LTD(608001)
18 CHITRANGI MP-15-004-084-001/89-A
() 		1715004084NRG24300520230218570 30/05/2023 ramthal 1715004084WL015328 ramthal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 ramthal INDIAN BANK(607105)
19 CHITRANGI MP-15-004-084-001/89-A
() 		1715004084NRG24300520230218571 30/05/2023 renu devi 1715004084WL015328 renu devi 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 renudevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-084-001/94-B
() 		1715004084NRG24300520230218572 30/05/2023 Amresh kumar bais 1715004084WL015328 Amresh kumar bais 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Amreshkumarbais INDIAN BANK(607105)
21 CHITRANGI MP-15-004-084-001/94-C
() 		1715004084NRG24300520230218573 30/05/2023 Chandrakanti 1715004084WL015328 Chandrakanti 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Chandrakanti INDIAN BANK(607105)
22 CHITRANGI MP-15-004-084-001/96-B
() 		1715004084NRG24300520230218576 30/05/2023 Raju 1715004084WL015328 Raju 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Raju INDIAN BANK(607105)
23 CHITRANGI MP-15-004-084-002/11
() 		1715004084NRG24300520230218577 30/05/2023 amrawti 1715004084WL015328 amrawti 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 amrawti INDIAN BANK(607105)
24 CHITRANGI MP-15-004-084-002/11-A
() 		1715004084NRG24300520230218578 30/05/2023 ashok kumari 1715004084WL015328 ashok kumari 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 ashokkumari UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-084-002/14-B
() 		1715004084NRG24300520230218579 30/05/2023 awdhalal 1715004084WL015328 awdhalal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 awdhalal INDIAN BANK(607105)
26 CHITRANGI MP-15-004-084-002/16-A
() 		1715004084NRG24300520230218580 30/05/2023 ambikesh 1715004084WL015328 ambikesh 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 ambikesh STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-084-002/17-B
() 		1715004084NRG24300520230218581 30/05/2023 lalman 1715004084WL015328 lalman 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 lalman INDIAN BANK(607105)
28 CHITRANGI MP-15-004-084-002/17-C
() 		1715004084NRG24300520230218582 30/05/2023 ramsajiwan 1715004084WL015328 ramsajiwan 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 ramsajiwan INDIAN BANK(607105)
29 CHITRANGI MP-15-004-084-002/20-B
() 		1715004084NRG24300520230218583 30/05/2023 Devkumar 1715004084WL015328 Devkumar 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Devkumar INDIAN BANK(607105)
30 CHITRANGI MP-15-004-084-002/31-C
() 		1715004084NRG24300520230218585 30/05/2023 Vikram 1715004084WL015328 Vikram 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Vikram INDIAN BANK(607105)
31 CHITRANGI MP-15-004-084-002/42-B
() 		1715004084NRG24300520230218587 30/05/2023 ramesh bais 1715004084WL015328 ramesh bais 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 rameshbais INDIAN BANK(607105)
32 CHITRANGI MP-15-004-084-003/1-A
() 		1715004084NRG24300520230218601 30/05/2023 Gulab 1715004084WL015329 Gulab 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745842 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRANGI MP-15-004-084-003/119
() 		1715004084NRG24300520230218589 30/05/2023 raj kumari 1715004084WL015328 raj kumari 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 rajkumari INDIAN BANK(607105)
34 CHITRANGI MP-15-004-084-003/147
() 		1715004084NRG24300520230218590 30/05/2023 basantlal pal 1715004084WL015328 basantlal pal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 basantlalpal INDIAN BANK(607105)
35 CHITRANGI MP-15-004-084-003/155-B
() 		1715004084NRG24300520230218602 30/05/2023 SHAILENDRA SINGH 1715004084WL015329 SHAILENDRA SINGH 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745842 SHAILENDRASINGH STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-084-003/21-C
() 		1715004084NRG24300520230218591 30/05/2023 Arjun 1715004084WL015328 Arjun 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Arjun INDIAN BANK(607105)
37 CHITRANGI MP-15-004-084-003/72-B
() 		1715004084NRG24300520230218592 30/05/2023 Laxminarayan 1715004084WL015328 Laxminarayan 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Laxminarayan INDIAN BANK(607105)
38 CHITRANGI MP-15-004-084-003/72-C
() 		1715004084NRG24300520230218593 30/05/2023 Bateshwar 1715004084WL015328 Bateshwar 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Bateshwar INDIAN BANK(607105)
39 CHITRANGI MP-15-004-084-003/78-D
() 		1715004084NRG24300520230218594 30/05/2023 Indresh 1715004084WL015328 Indresh 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 Indresh FINO PAYMENTS BANK LTD(608001)
40 CHITRANGI MP-15-004-084-003/79
() 		1715004084NRG24300520230218595 30/05/2023 knhayalal 1715004084WL015328 knhayalal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 knhayalal INDIAN BANK(607105)
41 CHITRANGI MP-15-004-084-003/89-D
() 		1715004084NRG24300520230218596 30/05/2023 jagatlal 1715004084WL015328 jagatlal 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 jagatlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHITRANGI MP-15-004-084-003/98-A
() 		1715004084NRG24300520230218598 30/05/2023 BOKHE 1715004084WL015328 BOKHE 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 BOKHE INDIAN BANK(607105)
43 CHITRANGI MP-15-004-084-003/98-B
() 		1715004084NRG24300520230218599 30/05/2023 SANJAY GUPTA 1715004084WL015328 SANJAY GUPTA 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 SANJAYGUPTA INDIAN BANK(607105)
44 CHITRANGI MP-15-004-084-004/14-A
() 		1715004084NRG24300520230218605 30/05/2023 ramdulare 1715004084WL015329 ramdulare 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745842 ramdulare INDIAN BANK(607105)
45 CHITRANGI MP-15-004-084-004/14-C
() 		1715004084NRG24300520230218607 30/05/2023 Chohada devi 1715004084WL015329 Chohada devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745842 Chohadadevi INDIAN BANK(607105)
46 CHITRANGI MP-15-004-084-004/15
() 		1715004084NRG24300520230218600 30/05/2023 kabutari 1715004084WL015328 kabutari 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086745842 kabutari INDIAN BANK(607105)
47 CHITRANGI MP-15-004-084-004/20-A
() 		1715004084NRG24300520230218608 30/05/2023 chintamani 1715004084WL015329 chintamani 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745842 chintamani INDIAN BANK(607105)
48 CHITRANGI MP-15-004-084-004/24
() 		1715004084NRG24300520230218609 30/05/2023 hiraman pal 1715004084WL015329 hiraman pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745842 hiramanpal STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-084-004/46-C
() 		1715004084NRG24300520230218610 30/05/2023 Bhola pal 1715004084WL015329 Bhola pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086745842 Bholapal INDIAN BANK(607105)
SubTotal 74256 74256
50 CHITRANGI MP-15-004-084-001/104-A
() 		1715004084NRG24300520230218543 30/05/2023 KARPHUDASH 1715004084WL015328 KARPHUDASH 00415 SBIN0014509 1547 1547 Processed 01/06/2023 086745842 KARPHUDASH INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITRANGI MP-15-004-084-002/38-C
() 		1715004084NRG24300520230218586 30/05/2023 ambresh kumar 1715004084WL015328 ambresh kumar 00415 SBIN0014509 1547 1547 Processed 01/06/2023 086745842 ambreshkumar INDIAN BANK(607105)
52 CHITRANGI MP-15-004-084-003/91-A
() 		1715004084NRG24300520230218604 30/05/2023 Bande lal 1715004084WL015329 Bande lal 00415 SBIN0014509 1326 1326 Processed 01/06/2023 086745842 Bandelal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
53 CHITRANGI MP-15-004-084-001/15-A
() 		1715004084NRG24300520230218549 30/05/2023 parvti 1715004084WL015328 parvti 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 parvti INDIAN BANK(607105)
54 CHITRANGI MP-15-004-084-001/28-B
() 		1715004084NRG24300520230218552 30/05/2023 sitaram 1715004084WL015328 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 sitaram INDIAN BANK(607105)
55 CHITRANGI MP-15-004-084-001/35
() 		1715004084NRG24300520230218553 30/05/2023 dayaram 1715004084WL015328 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 dayaram INDIAN BANK(607105)
56 CHITRANGI MP-15-004-084-001/65
() 		1715004084NRG24300520230218561 30/05/2023 sivkumar 1715004084WL015328 sivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 sivkumar INDIAN BANK(607105)
57 CHITRANGI MP-15-004-084-001/78-A
() 		1715004084NRG24300520230218565 30/05/2023 radhe 1715004084WL015328 radhe 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 radhe INDIAN BANK(607105)
58 CHITRANGI MP-15-004-084-001/8-A
() 		1715004084NRG24300520230218567 30/05/2023 vrijesh 1715004084WL015328 vrijesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 vrijesh INDIAN BANK(607105)
59 CHITRANGI MP-15-004-084-001/8-B
() 		1715004084NRG24300520230218568 30/05/2023 dinesh 1715004084WL015328 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 dinesh INDIAN BANK(607105)
60 CHITRANGI MP-15-004-084-001/89
() 		1715004084NRG24300520230218569 30/05/2023 lakhapatiy 1715004084WL015328 lakhapatiy 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 lakhapatiy INDIAN BANK(607105)
61 CHITRANGI MP-15-004-084-001/96-A
() 		1715004084NRG24300520230218574 30/05/2023 rajendra 1715004084WL015328 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 rajendra INDIAN BANK(607105)
62 CHITRANGI MP-15-004-084-001/96-A
() 		1715004084NRG24300520230218575 30/05/2023 rajkumari 1715004084WL015328 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 rajkumari INDIAN BANK(607105)
63 CHITRANGI MP-15-004-084-002/3
() 		1715004084NRG24300520230218584 30/05/2023 durgavti 1715004084WL015328 durgavti 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 durgavti MADHYANCHAL GRAMIN BANK(607232)
64 CHITRANGI MP-15-004-084-002/48
() 		1715004084NRG24300520230218588 30/05/2023 ramnuj 1715004084WL015328 ramnuj 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086745842 ramnuj INDIAN BANK(607105)
65 CHITRANGI MP-15-004-084-003/16
() 		1715004084NRG24300520230218603 30/05/2023 chhotelal 1715004084WL015329 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745842 chhotelal INDIAN BANK(607105)
66 CHITRANGI MP-15-004-084-004/14-B
() 		1715004084NRG24300520230218606 30/05/2023 rambishale 1715004084WL015329 rambishale 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086745842 rambishale INDIAN BANK(607105)
SubTotal 21216 21216
Total 99892 99892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300523APB_FTO_64049 Indian Bank IDIB000D589 Devra 74256
2 CHITRANGI MP1715004_300523APB_FTO_64049 State Bank of India SBIN0014509 CHITRANGI 4420
3 CHITRANGI MP1715004_300523APB_FTO_64049 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 21216

Download In Excel