Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_100324APB_FTO_494585
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-15-004-027-002/345-B
()
1715004117NRG24100320241303007 10/03/2024 phulmati devi 1715004117WL104460 phulmati devi 00415 SBIN0003767 884 0
SubTotal 884 0
2 CHITRANGI MP-15-004-096-001/146-A
()
1715004096NRG24100320241302981 10/03/2024 LALPRATAP SINGH 1715004096WL104458 LALPRATAP SINGH 00415 SBIN0014509 1547 0
SubTotal 1547 0
3 CHITRANGI MP-15-004-027-002/413
()
1715004117NRG24100320241303010 10/03/2024 dev bahadur 1715004117WL104460 dev bahadur 00468 UBIN0539171 884 0
SubTotal 884 0
4 CHITRANGI MP-15-004-027-002/94
()
1715004117NRG24100320241302995 10/03/2024 dilawaran 1715004117WL104459 dilawaran 00468 UBIN0549045 884 0
5 CHITRANGI MP-15-004-027-002/94
()
1715004117NRG24100320241302996 10/03/2024 shubharan 1715004117WL104459 shubharan 00468 UBIN0549045 884 0
6 CHITRANGI MP-15-004-096-001/103-B
()
1715004096NRG24100320241302980 10/03/2024 ramnaresh 1715004096WL104457 ramnaresh 00468 UBIN0549045 1547 0
7 CHITRANGI MP-15-004-096-001/145
()
1715004096NRG24100320241302979 10/03/2024 Shanti 1715004096WL104456 Shanti 00468 UBIN0549045 884 0
SubTotal 4199 0
8 CHITRANGI MP-15-004-027-002/121-D
()
1715004117NRG24100320241302982 10/03/2024 Shrimati 1715004117WL104459 Shrimati 00468 UBIN0565300 884 0
9 CHITRANGI MP-15-004-027-002/141-A
()
1715004117NRG24100320241302999 10/03/2024 samaylal 1715004117WL104460 samaylal 00468 UBIN0565300 884 0
10 CHITRANGI MP-15-004-027-002/163
()
1715004117NRG24100320241303000 10/03/2024 Janakdhari 1715004117WL104460 Janakdhari 00468 UBIN0565300 884 0
11 CHITRANGI MP-15-004-027-002/199-C
()
1715004117NRG24100320241302983 10/03/2024 shri ram 1715004117WL104459 shri ram 00468 UBIN0565300 884 0
12 CHITRANGI MP-15-004-027-002/315-C
()
1715004117NRG24100320241303001 10/03/2024 babalu singh 1715004117WL104460 babalu singh 00468 UBIN0565300 884 0
13 CHITRANGI MP-15-004-027-002/338
()
1715004117NRG24100320241303002 10/03/2024 Sivnsrayan Singh 1715004117WL104460 Sivnsrayan Singh 00468 UBIN0565300 884 0
14 CHITRANGI MP-15-004-027-002/338
()
1715004117NRG24100320241303003 10/03/2024 Sonamati 1715004117WL104460 Sonamati 00468 UBIN0565300 884 0
15 CHITRANGI MP-15-004-027-002/338-B
()
1715004117NRG24100320241303004 10/03/2024 ramnarayan 1715004117WL104460 ramnarayan 00468 UBIN0565300 884 0
16 CHITRANGI MP-15-004-027-002/341-A
()
1715004117NRG24100320241303005 10/03/2024 RAMSUBHAG 1715004117WL104460 RAMSUBHAG 00468 UBIN0565300 884 0
17 CHITRANGI MP-15-004-027-002/345-B
()
1715004117NRG24100320241303006 10/03/2024 hiralal singh 1715004117WL104460 hiralal singh 00468 UBIN0565300 884 0
18 CHITRANGI MP-15-004-027-002/347-A
()
1715004117NRG24100320241303008 10/03/2024 bhopal singh 1715004117WL104460 bhopal singh 00468 UBIN0565300 884 0
19 CHITRANGI MP-15-004-027-002/347-A
()
1715004117NRG24100320241303009 10/03/2024 rajkali devi 1715004117WL104460 rajkali devi 00468 UBIN0565300 884 0
20 CHITRANGI MP-15-004-027-002/400-B
()
1715004117NRG24100320241302984 10/03/2024 LAL KUMAR 1715004117WL104459 LAL KUMAR 00468 UBIN0565300 884 0
21 CHITRANGI MP-15-004-027-002/400-B
()
1715004117NRG24100320241302985 10/03/2024 SONKALI 1715004117WL104459 SONKALI 00468 UBIN0565300 884 0
22 CHITRANGI MP-15-004-027-002/401-A
()
1715004117NRG24100320241302986 10/03/2024 rampyare 1715004117WL104459 rampyare 00468 UBIN0565300 884 0
23 CHITRANGI MP-15-004-027-002/414
()
1715004117NRG24100320241303011 10/03/2024 sukhlal 1715004117WL104460 sukhlal 00468 UBIN0565300 884 0
24 CHITRANGI MP-15-004-027-002/49-D
()
1715004117NRG24100320241303012 10/03/2024 sukharan devi 1715004117WL104460 sukharan devi 00468 UBIN0565300 884 0
25 CHITRANGI MP-15-004-027-002/49-D
()
1715004117NRG24100320241303013 10/03/2024 sukharan singh 1715004117WL104460 sukharan singh 00468 UBIN0565300 884 0
26 CHITRANGI MP-15-004-027-002/50
()
1715004117NRG24100320241302987 10/03/2024 bisarjan 1715004117WL104459 bisarjan 00468 UBIN0565300 884 0
27 CHITRANGI MP-15-004-027-002/65-A
()
1715004117NRG24100320241303015 10/03/2024 panmati 1715004117WL104460 panmati 00468 UBIN0565300 884 0
28 CHITRANGI MP-15-004-027-002/65-A
()
1715004117NRG24100320241303014 10/03/2024 santosh singh 1715004117WL104460 santosh singh 00468 UBIN0565300 884 0
29 CHITRANGI MP-15-004-027-002/65-B
()
1715004117NRG24100320241303016 10/03/2024 pappi devi 1715004117WL104460 pappi devi 00468 UBIN0565300 884 0
30 CHITRANGI MP-15-004-027-002/65-C
()
1715004117NRG24100320241303018 10/03/2024 aanchal devi 1715004117WL104460 aanchal devi 00468 UBIN0565300 884 0
31 CHITRANGI MP-15-004-027-002/65-C
()
1715004117NRG24100320241303017 10/03/2024 tejpratap singh 1715004117WL104460 tejpratap singh 00468 UBIN0565300 884 0
32 CHITRANGI MP-15-004-027-002/72
()
1715004117NRG24100320241302988 10/03/2024 sarju 1715004117WL104459 sarju 00468 UBIN0565300 884 0
33 CHITRANGI MP-15-004-027-002/72-A
()
1715004117NRG24100320241302990 10/03/2024 fagulal 1715004117WL104459 fagulal 00468 UBIN0565300 884 0
34 CHITRANGI MP-15-004-027-002/72-A
()
1715004117NRG24100320241302989 10/03/2024 fagulal 1715004117WL104459 fagulal 00468 UBIN0565300 884 0
35 CHITRANGI MP-15-004-027-002/85-B
()
1715004117NRG24100320241302991 10/03/2024 punm singh 1715004117WL104459 punm singh 00468 UBIN0565300 884 0
36 CHITRANGI MP-15-004-027-002/87
()
1715004117NRG24100320241302993 10/03/2024 dharmu 1715004117WL104459 dharmu 00468 UBIN0565300 884 0
37 CHITRANGI MP-15-004-027-002/87
()
1715004117NRG24100320241302992 10/03/2024 dharmu 1715004117WL104459 dharmu 00468 UBIN0565300 884 0
38 CHITRANGI MP-15-004-027-002/89-A
()
1715004117NRG24100320241302994 10/03/2024 phagulal 1715004117WL104459 phagulal 00468 UBIN0565300 884 0
39 CHITRANGI MP-15-004-027-002/95
()
1715004117NRG24100320241302998 10/03/2024 jiramatiya 1715004117WL104459 jiramatiya 00468 UBIN0565300 884 0
40 CHITRANGI MP-15-004-027-002/95
()
1715004117NRG24100320241302997 10/03/2024 jiramatiya 1715004117WL104459 jiramatiya 00468 UBIN0565300 884 0
SubTotal 29172 0
Total 36686 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_100324APB_FTO_494585 State Bank of India SBIN0003767 MORWA 884
2 CHITRANGI MP1715004_100324APB_FTO_494585 State Bank of India SBIN0014509 CHITRANGI 1547
3 CHITRANGI MP1715004_100324APB_FTO_494585 Union Bank of India UBIN0539171 MORWA 884
4 CHITRANGI MP1715004_100324APB_FTO_494585 Union Bank of India UBIN0549045 KHATAI 1547
5 CHITRANGI MP1715004_100324APB_FTO_494585 Union Bank of India UBIN0549045 UBI KHATAI 2652
6 CHITRANGI MP1715004_100324APB_FTO_494585 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 29172

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