Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_110423APB_FTO_6869
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-15-004-088-001/915
() 		1715004088NRG24110420230000795 11/04/2023 urmila bashor 1715004088WL000035 urmila bashor 00176 IDIB000N557 1428 1428 Processed 17/05/2023 640154215 urmilabashor INDIAN BANK(607105)
SubTotal 1428 1428
2 CHITRANGI MP-15-004-088-001/911
() 		1715004088NRG24110420230000792 11/04/2023 patiraj basor 1715004088WL000035 patiraj basor 00415 SBIN0003992 1428 1428 Processed 16/05/2023 640154215 patirajbasor STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 CHITRANGI MP-15-004-088-001/260
() 		1715004088NRG24110420230000766 11/04/2023 jagya lal yadav 1715004088WL000035 jagya lal yadav 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 jagyalalyadav STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-088-001/806
() 		1715004088NRG24110420230000768 11/04/2023 Sunil Yadav 1715004088WL000035 Sunil Yadav 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 SunilYadav STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-088-001/811
() 		1715004088NRG24110420230000769 11/04/2023 Shrimati 1715004088WL000035 Shrimati 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 Shrimati STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-088-001/835
() 		1715004088NRG24110420230000771 11/04/2023 Seema basor 1715004088WL000035 Seema basor 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 Seemabasor STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-088-001/836
() 		1715004088NRG24110420230000772 11/04/2023 Bindu devi 1715004088WL000035 Bindu devi 00415 SBIN0014509 1428 1428 Processed 17/05/2023 640154215 Bindudevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRANGI MP-15-004-088-001/838
() 		1715004088NRG24110420230000773 11/04/2023 reeta bansal 1715004088WL000035 reeta bansal 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 reetabansal STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-088-001/839
() 		1715004088NRG24110420230000774 11/04/2023 suman saket 1715004088WL000035 suman saket 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 sumansaket STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-088-001/840
() 		1715004088NRG24110420230000775 11/04/2023 reeta basnal 1715004088WL000035 reeta basnal 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 reetabasnal STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-088-001/845
() 		1715004088NRG24110420230000777 11/04/2023 sameeta singh 1715004088WL000035 sameeta singh 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 sameetasingh STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-088-001/847
() 		1715004088NRG24110420230000778 11/04/2023 shubham 1715004088WL000035 shubham 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 shubham STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-088-001/912
() 		1715004088NRG24110420230000793 11/04/2023 sabita bansal 1715004088WL000035 sabita bansal 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 sabitabansal STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-088-001/914
() 		1715004088NRG24110420230000794 11/04/2023 baua bansal 1715004088WL000035 baua bansal 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 bauabansal STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-088-001/923
() 		1715004088NRG24110420230000800 11/04/2023 anil kumar 1715004088WL000035 anil kumar 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 anilkumar STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-088-001/928
() 		1715004088NRG24110420230000802 11/04/2023 urmila devi saket 1715004088WL000035 urmila devi saket 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 urmiladevisaket STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-088-001/930
() 		1715004088NRG24110420230000803 11/04/2023 ram lallu 1715004088WL000035 ram lallu 00415 SBIN0014509 1428 1428 Processed 16/05/2023 640154215 ramlallu STATE BANK OF INDIA(508548)
SubTotal 21420 21420
18 CHITRANGI MP-15-004-056-002/116-C
() 		1715004056NRG24110420230000806 11/04/2023 lal kumar 1715004056WL000036 lal kumar 00468 UBIN0539171 1326 1326 Processed 17/05/2023 640154215 lalkumar UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-056-002/116-C
() 		1715004056NRG24110420230000805 11/04/2023 lal kumar 1715004056WL000036 lal kumar 00468 UBIN0539171 1326 1326 Processed 17/05/2023 640154215 lalkumar UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-056-002/252
() 		1715004056NRG24110420230000821 11/04/2023 ramayan 1715004056WL000036 ramayan 00468 UBIN0539171 1326 1326 Processed 17/05/2023 640154215 ramayan UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-056-002/252
() 		1715004056NRG24110420230000820 11/04/2023 ramayan 1715004056WL000036 ramayan 00468 UBIN0539171 1326 1326 Processed 17/05/2023 640154215 ramayan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
22 CHITRANGI MP-15-004-088-001/14
() 		1715004088NRG24110420230000765 11/04/2023 Lahurman 1715004088WL000035 Lahurman 00468 UBIN0549045 1428 1428 Processed 16/05/2023 640154215 Lahurman STATE BANK OF INDIA(508548)
SubTotal 1428 1428
23 CHITRANGI MP-15-004-056-002/160-A
() 		1715004056NRG24110420230000810 11/04/2023 rajesh kumar 1715004056WL000036 rajesh kumar 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 rajeshkumar UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-056-002/160-A
() 		1715004056NRG24110420230000809 11/04/2023 rajesh kumar 1715004056WL000036 rajesh kumar 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 rajeshkumar UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-056-002/182-A
() 		1715004056NRG24110420230000812 11/04/2023 lale ram 1715004056WL000036 lale ram 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 laleram UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-056-002/182-A
() 		1715004056NRG24110420230000811 11/04/2023 lale ram 1715004056WL000036 lale ram 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 laleram UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-056-002/182-B
() 		1715004056NRG24110420230000813 11/04/2023 ram dayal bais 1715004056WL000036 ram dayal bais 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 ramdayalbais UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-056-002/192-D
() 		1715004056NRG24110420230000814 11/04/2023 AVDHESH KUMAR BAIS 1715004056WL000036 AVDHESH KUMAR BAIS 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 AVDHESHKUMARBAIS UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-056-002/194-A
() 		1715004056NRG24110420230000815 11/04/2023 raja ram 1715004056WL000036 raja ram 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 rajaram UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-056-002/195-B
() 		1715004056NRG24110420230000816 11/04/2023 pavan kumar bais 1715004056WL000036 pavan kumar bais 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 pavankumarbais UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-056-002/2-A
() 		1715004056NRG24110420230000817 11/04/2023 tej bali 1715004056WL000036 tej bali 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 tejbali UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-056-002/203-A
() 		1715004056NRG24110420230000819 11/04/2023 Anil Kumar Vaishy 1715004056WL000036 Anil Kumar Vaishy 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 AnilKumarVaishy UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-056-002/203-A
() 		1715004056NRG24110420230000818 11/04/2023 kushum kali 1715004056WL000036 kushum kali 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 kushumkali UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-056-002/303-D
() 		1715004056NRG24110420230000823 11/04/2023 LEELAVATI 1715004056WL000036 LEELAVATI 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 LEELAVATI UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-056-002/303-D
() 		1715004056NRG24110420230000822 11/04/2023 LEELAVATI 1715004056WL000036 LEELAVATI 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 LEELAVATI UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-056-002/52-D
() 		1715004056NRG24110420230000824 11/04/2023 PAWAN KUMAR VAISHY 1715004056WL000036 PAWAN KUMAR VAISHY 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 PAWANKUMARVAISHY UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-056-002/84-D
() 		1715004056NRG24110420230000825 11/04/2023 KRISHNA DAS VAISHY 1715004056WL000036 KRISHNA DAS VAISHY 00468 UBIN0565300 1326 1326 Processed 16/05/2023 640154215 KRISHNADASVAISHY STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-056-002/908-D
() 		1715004056NRG24110420230000827 11/04/2023 kripa sankar 1715004056WL000036 kripa sankar 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 kripasankar UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-056-002/908-D
() 		1715004056NRG24110420230000826 11/04/2023 kripa sankar 1715004056WL000036 kripa sankar 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 kripasankar UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-056-002/912-D
() 		1715004056NRG24110420230000829 11/04/2023 BINDU BAIS 1715004056WL000036 BINDU BAIS 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 BINDUBAIS UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-056-002/912-D
() 		1715004056NRG24110420230000828 11/04/2023 BINDU BAIS 1715004056WL000036 BINDU BAIS 00468 UBIN0565300 1326 1326 Processed 16/05/2023 640154215 BINDUBAIS STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-056-002/917-D
() 		1715004056NRG24110420230000832 11/04/2023 asok kumar 1715004056WL000036 asok kumar 00468 UBIN0565300 1326 1326 Processed 17/05/2023 640154215 asokkumar UNION BANK OF INDIA(508500)
SubTotal 26520 26520
43 CHITRANGI MP-15-004-088-001/899
() 		1715004088NRG24110420230000783 11/04/2023 santiya 1715004088WL000035 santiya 00688 FINO0001001 1428 1428 Processed 16/05/2023 640154215 santiya STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-088-001/900
() 		1715004088NRG24110420230000784 11/04/2023 babita kumari 1715004088WL000035 babita kumari 00688 FINO0001001 1428 1428 Processed 16/05/2023 640154215 babitakumari STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-088-001/901
() 		1715004088NRG24110420230000785 11/04/2023 Leelavati panika 1715004088WL000035 Leelavati panika 00688 FINO0001001 1428 1428 Processed 16/05/2023 640154215 Leelavatipanika STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-088-001/904
() 		1715004088NRG24110420230000788 11/04/2023 santoshi panika 1715004088WL000035 santoshi panika 00688 FINO0001001 1428 1428 Processed 16/05/2023 640154215 santoshipanika STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-088-001/905
() 		1715004088NRG24110420230000789 11/04/2023 urmila kumari 1715004088WL000035 urmila kumari 00688 FINO0001001 1428 1428 Processed 16/05/2023 640154215 urmilakumari STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-088-001/917
() 		1715004088NRG24110420230000797 11/04/2023 shailend basor 1715004088WL000035 shailend basor 00688 FINO0001001 1428 1428 Processed 16/05/2023 640154215 shailendbasor AXIS BANK(607153)
SubTotal 8568 8568
49 CHITRANGI MP-15-004-088-001/853
() 		1715004088NRG24110420230000781 11/04/2023 rajkumari agariya 1715004088WL000035 rajkumari agariya 00688 FINO0001446 1428 1428 Processed 17/05/2023 640154215 rajkumariagariya FINO PAYMENTS BANK LTD(608001)
50 CHITRANGI MP-15-004-088-001/856
() 		1715004088NRG24110420230000782 11/04/2023 babalu Panika 1715004088WL000035 babalu Panika 00688 FINO0001446 1428 1428 Processed 17/05/2023 640154215 babaluPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
51 CHITRANGI MP-15-004-088-001/922
() 		1715004088NRG24110420230000799 11/04/2023 rekha 1715004088WL000035 rekha 00691 IPOS0000001 1428 1428 Processed 17/05/2023 640154215 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 70380 70380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_110423APB_FTO_6869 Indian Bank IDIB000N557 Naugai 1428
2 CHITRANGI MP1715004_110423APB_FTO_6869 State Bank of India SBIN0003992 GORBI 1428
3 CHITRANGI MP1715004_110423APB_FTO_6869 State Bank of India SBIN0014509 CHITRANGI 21420
4 CHITRANGI MP1715004_110423APB_FTO_6869 Union Bank of India UBIN0539171 MORWA 5304
5 CHITRANGI MP1715004_110423APB_FTO_6869 Union Bank of India UBIN0549045 UBI KHATAI 1428
6 CHITRANGI MP1715004_110423APB_FTO_6869 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 26520
7 CHITRANGI MP1715004_110423APB_FTO_6869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
8 CHITRANGI MP1715004_110423APB_FTO_6869 Fino Payments Bank Ltd FINO0001446 MP RO 2856
9 CHITRANGI MP1715004_110423APB_FTO_6869 India Post Payments Bank IPOS0000001 Mandla 1428

Download In Excel