Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:56:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_110523FTO_37851

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-15-004-009-001/149-B ()

1715004009NRG24110520230122523

11/05/2023

BHARAT KUMAR

1715004009WL007880

BHARAT KUMAR

00176

IDIB000D589

884

884

Processed

16/05/2023

714548013

BHARATKUMAR

(000000)

2

CHITRANGI

MP-15-004-009-001/260-C ()

1715004009NRG24110520230122570

11/05/2023

dharmraj

1715004009WL007880

dharmraj

00176

IDIB000D589

884

884

Processed

16/05/2023

714548013

dharmraj

(000000)

3

CHITRANGI

MP-15-004-009-001/305-A ()

1715004009NRG24110520230122576

11/05/2023

ramgopal kol

1715004009WL007880

ramgopal kol

00176

IDIB000D589

884

884

Processed

16/05/2023

714548013

ramgopalkol

(000000)

4

CHITRANGI

MP-15-004-009-001/94-A ()

1715004009NRG24110520230122601

11/05/2023

BHOJRAJ VISHWAKARMA

1715004009WL007880

BHOJRAJ VISHWAKARMA

00176

IDIB000D589

884

884

Processed

16/05/2023

714548013

BHOJRAJVISHWAKARMA

(000000)

SubTotal

3536

3536

5

CHITRANGI

MP-15-004-009-001/116 ()

1715004009NRG24110520230122507

11/05/2023

kaushilya

1715004009WL007880

kaushilya

00415

SBIN0014509

884

884

Processed

16/05/2023

714548013

kaushilya

(000000)

6

CHITRANGI

MP-15-004-009-001/159-A ()

1715004009NRG24110520230122539

11/05/2023

ramkalesh

1715004009WL007880

ramkalesh

00415

SBIN0014509

884

884

Processed

16/05/2023

714548013

ramkalesh

(000000)

7

CHITRANGI

MP-15-004-009-001/159-A ()

1715004009NRG24110520230122538

11/05/2023

ramkalesh

1715004009WL007880

ramkalesh

00415

SBIN0014509

884

884

Processed

16/05/2023

714548013

ramkalesh

(000000)

8

CHITRANGI

MP-15-004-009-001/183 ()

1715004009NRG24110520230122554

11/05/2023

rambaran

1715004009WL007880

rambaran

00415

SBIN0014509

884

884

Processed

16/05/2023

714548013

rambaran

(000000)

9

CHITRANGI

MP-15-004-009-001/260-B ()

1715004009NRG24110520230122569

11/05/2023

raj kishor

1715004009WL007880

raj kishor

00415

SBIN0014509

884

884

Processed

16/05/2023

714548013

rajkishor

(000000)

10

CHITRANGI

MP-15-004-009-001/260-B ()

1715004009NRG24110520230122568

11/05/2023

raj kishor

1715004009WL007880

raj kishor

00415

SBIN0014509

884

884

Processed

16/05/2023

714548013

rajkishor

(000000)

11

CHITRANGI

MP-15-004-009-001/260-C ()

1715004009NRG24110520230122571

11/05/2023

Sita

1715004009WL007880

Sita

00415

SBIN0014509

884

884

Processed

16/05/2023

714548013

Sita

(000000)

12

CHITRANGI

MP-15-004-009-001/260-D ()

1715004009NRG24110520230122572

11/05/2023

bansh lal

1715004009WL007880

bansh lal

00415

SBIN0014509

884

884

Processed

16/05/2023

714548013

banshlal

(000000)

13

CHITRANGI

MP-15-004-009-001/359-D ()

1715004009NRG24110520230122587

11/05/2023

kunjlal pal

1715004009WL007880

kunjlal pal

00415

SBIN0014509

884

884

Processed

16/05/2023

714548013

kunjlalpal

(000000)

SubTotal

7956

7956

14

CHITRANGI

MP-15-004-009-001/173 ()

1715004009NRG24110520230122551

11/05/2023

Rajkumar

1715004009WL007880

Rajkumar

00468

UBIN0549045

884

884

Processed

16/05/2023

714548013

Rajkumar

(000000)

15

CHITRANGI

MP-15-004-009-001/81-D ()

1715004009NRG24110520230122597

11/05/2023

awadhram kol

1715004009WL007880

awadhram kol

00468

UBIN0549045

884

884

Processed

16/05/2023

714548013

awadhramkol

(000000)

16

CHITRANGI

MP-15-004-009-002/300 ()

1715004009NRG24110520230122602

11/05/2023

RAJNEESH PATHAK

1715004009WL007880

RAJNEESH PATHAK

00468

UBIN0549045

884

884

Processed

16/05/2023

714548013

RAJNEESHPATHAK

(000000)

SubTotal

2652

2652

Total

14144

14144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRANGI	MP1715004_110523FTO_37851	Indian Bank	IDIB000D589	Devra	3536
2	CHITRANGI	MP1715004_110523FTO_37851	State Bank of India	SBIN0014509	CHITRANGI	7956
3	CHITRANGI	MP1715004_110523FTO_37851	Union Bank of India	UBIN0549045	KHATAI	2652

Download In Excel