Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_140723FTO_168433
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-15-004-041-002/70-B
() 		1715004041NRG24140720230483184 14/07/2023 Manoj Kumar kol 1715004041WL033042 Manoj Kumar kol 00176 IDIB000D589 1326 1326 Processed 21/07/2023 069544955 ManojKumarkol (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-041-002/94-A
() 		1715004041NRG24140720230483221 14/07/2023 Vinod kumar saket 1715004041WL033045 Vinod kumar saket 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069544955 Vinodkumarsaket (000000)
3 CHITRANGI MP-15-004-041-002/94-A
() 		1715004041NRG24140720230483222 14/07/2023 Vinod kumar saket 1715004041WL033045 Vinod kumar saket 00176 IDIB000N557 1326 1326 Processed 21/07/2023 069544955 Vinodkumarsaket (000000)
SubTotal 2652 2652
4 CHITRANGI MP-15-004-041-002/111-B
() 		1715004041NRG24140720230483248 14/07/2023 Biranjiya devi 1715004041WL033047 Biranjiya devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 Biranjiyadevi (000000)
5 CHITRANGI MP-15-004-041-002/111-B
() 		1715004041NRG24140720230483249 14/07/2023 Biranjiya devi 1715004041WL033047 Biranjiya devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 Biranjiyadevi (000000)
6 CHITRANGI MP-15-004-041-002/210
() 		1715004041NRG24140720230483311 14/07/2023 bhuili 1715004041WL033049 bhuili 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 bhuili (000000)
7 CHITRANGI MP-15-004-041-002/229-A
() 		1715004041NRG24140720230483278 14/07/2023 rannu 1715004041WL033048 rannu 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 rannu (000000)
8 CHITRANGI MP-15-004-041-002/229-A
() 		1715004041NRG24140720230483279 14/07/2023 Rannu devi 1715004041WL033048 Rannu devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 Rannudevi (000000)
9 CHITRANGI MP-15-004-041-002/232
() 		1715004041NRG24140720230483285 14/07/2023 Rajesh 1715004041WL033048 Rajesh 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 Rajesh (000000)
10 CHITRANGI MP-15-004-041-002/270
() 		1715004041NRG24140720230483178 14/07/2023 ajeet kumar 1715004041WL033042 ajeet kumar 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 ajeetkumar (000000)
11 CHITRANGI MP-15-004-041-002/289
() 		1715004041NRG24140720230483318 14/07/2023 vinit kumar yadav 1715004041WL033050 vinit kumar yadav 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 vinitkumaryadav (000000)
12 CHITRANGI MP-15-004-041-002/40
() 		1715004041NRG24140720230483265 14/07/2023 pushpraj 1715004041WL033047 pushpraj 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 pushpraj (000000)
13 CHITRANGI MP-15-004-041-002/91
() 		1715004041NRG24140720230483170 14/07/2023 Nandi devi 1715004041WL033041 Nandi devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 Nandidevi (000000)
14 CHITRANGI MP-15-004-041-002/91
() 		1715004041NRG24140720230483171 14/07/2023 Nandidevi 1715004041WL033041 Nandidevi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 Nandidevi (000000)
15 CHITRANGI MP-15-004-041-003/43
() 		1715004041NRG24140720230483194 14/07/2023 hanuman pal 1715004041WL033043 hanuman pal 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 hanumanpal (000000)
16 CHITRANGI MP-15-004-041-004/11-A
() 		1715004041NRG24140720230483231 14/07/2023 Lilavati devi 1715004041WL033045 Lilavati devi 00415 SBIN0014509 1326 1326 Processed 21/07/2023 069544955 Lilavatidevi (000000)
SubTotal 17238 17238
17 CHITRANGI MP-15-004-041-001/14-B
() 		1715004041NRG24140720230483160 14/07/2023 Rambhawan 1715004041WL033040 Rambhawan 00468 UBIN0549045 2652 2652 Processed 21/07/2023 069544955 Rambhawan (000000)
18 CHITRANGI MP-15-004-041-001/20-D
() 		1715004041NRG24140720230483158 14/07/2023 Rakesh Kumar Kewat 1715004041WL033039 Rakesh Kumar Kewat 00468 UBIN0549045 2873 2873 Processed 21/07/2023 069544955 RakeshKumarKewat (000000)
19 CHITRANGI MP-15-004-041-002/132-A
() 		1715004041NRG24140720230483198 14/07/2023 Amarwati Devi 1715004041WL033044 Amarwati Devi 00468 UBIN0549045 663 663 Processed 21/07/2023 069544955 AmarwatiDevi (000000)
20 CHITRANGI MP-15-004-041-002/134-A
() 		1715004041NRG24140720230483203 14/07/2023 Moonaua Devi 1715004041WL033044 Moonaua Devi 00468 UBIN0549045 663 663 Processed 21/07/2023 069544955 MoonauaDevi (000000)
21 CHITRANGI MP-15-004-041-002/165-A
() 		1715004041NRG24140720230483174 14/07/2023 Papita Yadav 1715004041WL033042 Papita Yadav 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 PapitaYadav (000000)
22 CHITRANGI MP-15-004-041-002/175-C
() 		1715004041NRG24140720230483241 14/07/2023 Seema Devi kol 1715004041WL033046 Seema Devi kol 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 SeemaDevikol (000000)
23 CHITRANGI MP-15-004-041-002/175-D
() 		1715004041NRG24140720230483242 14/07/2023 Rajvanti devi 1715004041WL033046 Rajvanti devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 Rajvantidevi (000000)
24 CHITRANGI MP-15-004-041-002/186
() 		1715004041NRG24140720230483168 14/07/2023 nahai kol 1715004041WL033041 nahai kol 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 nahaikol (000000)
25 CHITRANGI MP-15-004-041-002/257
() 		1715004041NRG24140720230483316 14/07/2023 panwati devi 1715004041WL033050 panwati devi 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 panwatidevi (000000)
26 CHITRANGI MP-15-004-041-002/81-A
() 		1715004041NRG24140720230483219 14/07/2023 JAGDISH KUMAR 1715004041WL033045 JAGDISH KUMAR 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 JAGDISHKUMAR (000000)
27 CHITRANGI MP-15-004-041-003/153-C
() 		1715004041NRG24140720230483229 14/07/2023 Vijay kumar kevat 1715004041WL033045 Vijay kumar kevat 00468 UBIN0549045 1326 1326 Rejected 21/07/2023 069544955 Account closed
28 CHITRANGI MP-15-004-041-003/176-B
() 		1715004041NRG24140720230483230 14/07/2023 Nasarooddin 1715004041WL033045 Nasarooddin 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 Nasarooddin (000000)
29 CHITRANGI MP-15-004-041-003/177
() 		1715004041NRG24140720230483190 14/07/2023 subhash pal 1715004041WL033043 subhash pal 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 subhashpal (000000)
30 CHITRANGI MP-15-004-041-003/8
() 		1715004041NRG24140720230483341 14/07/2023 Ramsajiwan 1715004041WL033052 Ramsajiwan 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 Ramsajiwan (000000)
31 CHITRANGI MP-15-004-041-004/12-A
() 		1715004041NRG24140720230483232 14/07/2023 Khushabu Singh 1715004041WL033045 Khushabu Singh 00468 UBIN0549045 1326 1326 Processed 21/07/2023 069544955 KhushabuSingh (000000)
SubTotal 21437 21437
32 CHITRANGI MP-15-004-041-002/111
() 		1715004041NRG24140720230483245 14/07/2023 ramlal 1715004041WL033047 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 ramlal (000000)
33 CHITRANGI MP-15-004-041-002/111-A
() 		1715004041NRG24140720230483246 14/07/2023 girja kol 1715004041WL033047 girja kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 girjakol (000000)
34 CHITRANGI MP-15-004-041-002/116
() 		1715004041NRG24140720230483233 14/07/2023 Harishankar 1715004041WL033046 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 Harishankar (000000)
35 CHITRANGI MP-15-004-041-002/132-A
() 		1715004041NRG24140720230483197 14/07/2023 Harishchandra kol 1715004041WL033044 Harishchandra kol 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069544955 Harishchandrakol (000000)
36 CHITRANGI MP-15-004-041-002/151
() 		1715004041NRG24140720230483172 14/07/2023 Ram karan kol 1715004041WL033042 Ram karan kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 Ramkarankol (000000)
37 CHITRANGI MP-15-004-041-002/173-A
() 		1715004041NRG24140720230483252 14/07/2023 uday raj 1715004041WL033047 uday raj 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 udayraj (000000)
38 CHITRANGI MP-15-004-041-002/18-A
() 		1715004041NRG24140720230483308 14/07/2023 LALJEE 1715004041WL033049 LALJEE 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 LALJEE (000000)
39 CHITRANGI MP-15-004-041-002/182
() 		1715004041NRG24140720230483243 14/07/2023 Shivkumari 1715004041WL033046 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 Shivkumari (000000)
40 CHITRANGI MP-15-004-041-002/96-A
() 		1715004041NRG24140720230483296 14/07/2023 Gaibi 1715004041WL033048 Gaibi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 Gaibi (000000)
41 CHITRANGI MP-15-004-041-003/104
() 		1715004041NRG24140720230483185 14/07/2023 Ramnaresh 1715004041WL033043 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 Ramnaresh (000000)
42 CHITRANGI MP-15-004-041-003/13-B
() 		1715004041NRG24140720230483188 14/07/2023 Hariphalal Saket 1715004041WL033043 Hariphalal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069544955 HariphalalSaket (000000)
SubTotal 13923 13923
Total 56576 56576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_140723FTO_168433 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_140723FTO_168433 Indian Bank IDIB000N557 Naugai 2652
3 CHITRANGI MP1715004_140723FTO_168433 State Bank of India SBIN0014509 CHITRANGI 17238
4 CHITRANGI MP1715004_140723FTO_168433 Union Bank of India UBIN0549045 KHATAI 21437
5 CHITRANGI MP1715004_140723FTO_168433 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 13923

Download In Excel