Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080723APB_FTO_155115
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-15-004-011-001/640-A
() 		1715004011NRG24080720230446716 08/07/2023 shrinath 1715004011WL030650 shrinath 00354 PUNB0323300 1326 1326 Processed 14/07/2023 843571756 shrinath PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-011-001/642-C
() 		1715004011NRG24080720230446722 08/07/2023 BAIJANTI 1715004011WL030650 BAIJANTI 00354 PUNB0323300 1326 1326 Processed 14/07/2023 843571756 BAIJANTI PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-011-001/645-B
() 		1715004011NRG24080720230446732 08/07/2023 lalau kol 1715004011WL030650 lalau kol 00354 PUNB0323300 1326 1326 Processed 14/07/2023 843571756 lalaukol PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-011-001/646-A
() 		1715004011NRG24080720230446736 08/07/2023 SUGALI 1715004011WL030650 SUGALI 00354 PUNB0323300 1326 1326 Processed 14/07/2023 843571756 SUGALI PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-011-001/646-A
() 		1715004011NRG24080720230446735 08/07/2023 SUGALI 1715004011WL030650 SUGALI 00354 PUNB0323300 1326 1326 Processed 14/07/2023 843571756 SUGALI PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-011-003/17
() 		1715004011NRG24080720230446745 08/07/2023 ANARKALI VISHWAKARMA 1715004011WL030650 ANARKALI VISHWAKARMA 00354 PUNB0323300 1326 1326 Processed 14/07/2023 843571756 ANARKALIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-011-003/176
() 		1715004011NRG24080720230446747 08/07/2023 sukhasagar 1715004011WL030650 sukhasagar 00354 PUNB0323300 1326 1326 Processed 14/07/2023 843571756 sukhasagar PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-011-003/46
() 		1715004011NRG24080720230446751 08/07/2023 urmila patel 1715004011WL030650 urmila patel 00354 PUNB0323300 1326 1326 Processed 14/07/2023 843571756 urmilapatel UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-011-003/46
() 		1715004011NRG24080720230446750 08/07/2023 urmila patel 1715004011WL030650 urmila patel 00354 PUNB0323300 1326 1326 Processed 14/07/2023 843571756 urmilapatel STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 CHITRANGI MP-15-004-011-001/642-A
() 		1715004011NRG24080720230446720 08/07/2023 FULKUMARI 1715004011WL030650 FULKUMARI 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 FULKUMARI AXIS BANK(607153)
11 CHITRANGI MP-15-004-011-001/642-B
() 		1715004011NRG24080720230446721 08/07/2023 ramsuresh 1715004011WL030650 ramsuresh 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 ramsuresh STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-011-001/644-C
() 		1715004011NRG24080720230446728 08/07/2023 LOKMANI KOL 1715004011WL030650 LOKMANI KOL 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 LOKMANIKOL UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-011-001/644-C
() 		1715004011NRG24080720230446727 08/07/2023 LOKMANI KOL 1715004011WL030650 LOKMANI KOL 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 LOKMANIKOL UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-011-001/645
() 		1715004011NRG24080720230446729 08/07/2023 MALTI KOL 1715004011WL030650 MALTI KOL 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 MALTIKOL PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-011-001/647-D
() 		1715004011NRG24080720230446741 08/07/2023 PRINKA KOL 1715004011WL030650 PRINKA KOL 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 PRINKAKOL STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-011-001/647-D
() 		1715004011NRG24080720230446740 08/07/2023 PRINKA KOL 1715004011WL030650 PRINKA KOL 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 PRINKAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHITRANGI MP-15-004-011-001/648-D
() 		1715004011NRG24080720230446743 08/07/2023 ANITA 1715004011WL030650 ANITA 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 ANITA PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-011-003/174
() 		1715004011NRG24080720230446746 08/07/2023 Amritlal patel 1715004011WL030650 Amritlal patel 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 Amritlalpatel STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-011-003/24-A
() 		1715004011NRG24080720230446749 08/07/2023 sohanlal kol 1715004011WL030650 sohanlal kol 00415 SBIN0014509 1326 1326 Processed 14/07/2023 843571756 sohanlalkol PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
20 CHITRANGI MP-15-004-011-001/644
() 		1715004011NRG24080720230446725 08/07/2023 PHULAWA DEVI 1715004011WL030650 PHULAWA DEVI 00468 UBIN0549045 1326 1326 Processed 14/07/2023 843571756 PHULAWADEVI UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-011-001/644
() 		1715004011NRG24080720230446724 08/07/2023 PHULAWA DEVI 1715004011WL030650 PHULAWA DEVI 00468 UBIN0549045 1326 1326 Processed 14/07/2023 843571756 PHULAWADEVI PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-011-003/11
() 		1715004011NRG24080720230446744 08/07/2023 gulab 1715004011WL030650 gulab 00468 UBIN0549045 1326 1326 Processed 14/07/2023 843571756 gulab PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 CHITRANGI MP-15-004-011-001/646
() 		1715004011NRG24080720230446734 08/07/2023 KALUI 1715004011WL030650 KALUI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843571756 KALUI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 CHITRANGI MP-15-004-011-001/641-C
() 		1715004011NRG24080720230446718 08/07/2023 BRIJKISOR 1715004011WL030650 BRIJKISOR 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571756 BRIJKISOR STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-011-001/641-C
() 		1715004011NRG24080720230446717 08/07/2023 BRIJKISOR 1715004011WL030650 BRIJKISOR 00688 FINO0001446 1326 1326 Processed 14/07/2023 843571756 BRIJKISOR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 CHITRANGI MP-15-004-011-001/641-D
() 		1715004011NRG24080720230446719 08/07/2023 munnu kol 1715004011WL030650 munnu kol 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843571756 munnukol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080723APB_FTO_155115 Punjab National Bank PUNB0323300 BAIRDAH 11934
2 CHITRANGI MP1715004_080723APB_FTO_155115 State Bank of India SBIN0014509 CHITRANGI 13260
3 CHITRANGI MP1715004_080723APB_FTO_155115 Union Bank of India UBIN0549045 KHATAI 3978
4 CHITRANGI MP1715004_080723APB_FTO_155115 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
5 CHITRANGI MP1715004_080723APB_FTO_155115 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 CHITRANGI MP1715004_080723APB_FTO_155115 India Post Payments Bank IPOS0000001 Sidhi 1326

Download In Excel