Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_090423APB_FTO_5182
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-15-004-100-002/528
() 		1715004100NRG23090420231261093 09/04/2023 Sunila Singh 1715004100WL185724 Sunila Singh 00176 IDIB000N557 2856 2856 Processed 17/05/2023 640254410 SunilaSingh UNION BANK OF INDIA(508500)
SubTotal 2856 2856
2 CHITRANGI MP-15-004-067-005/409-C
() 		1715004067NRG23090420231261044 09/04/2023 PREMLAL SAKET 1715004067WL185712 PREMLAL SAKET 00354 PUNB0323300 2856 2856 Processed 16/05/2023 640254410 PREMLALSAKET PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-075-001/199-B
() 		1715004075NRG23090420231261011 09/04/2023 Phulmati Devi 1715004075WL185705 Phulmati Devi 00354 PUNB0323300 2040 2040 Processed 16/05/2023 640254410 PhulmatiDevi PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-075-001/245-D
() 		1715004075NRG23090420231261021 09/04/2023 angrej baiga 1715004075WL185706 angrej baiga 00354 PUNB0323300 3060 3060 Processed 16/05/2023 640254410 angrejbaiga STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-075-001/570-D
() 		1715004075NRG23090420231261035 09/04/2023 ballu baiga 1715004075WL185708 ballu baiga 00354 PUNB0323300 2244 2244 Processed 16/05/2023 640254410 ballubaiga PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-075-001/808-B
() 		1715004075NRG23090420231261018 09/04/2023 Devkali Singh 1715004075WL185705 Devkali Singh 00354 PUNB0323300 2856 2856 Processed 16/05/2023 640254410 DevkaliSingh STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-075-001/808-B
() 		1715004075NRG23090420231261017 09/04/2023 Narayan Singh 1715004075WL185705 Narayan Singh 00354 PUNB0323300 2856 2856 Processed 16/05/2023 640254410 NarayanSingh CENTRAL BANK OF INDIA(607115)
8 CHITRANGI MP-15-004-075-001/808-D
() 		1715004075NRG23090420231261028 09/04/2023 Reeta vishwakarma 1715004075WL185707 Reeta vishwakarma 00354 PUNB0323300 2244 2244 Processed 16/05/2023 640254410 Reetavishwakarma PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-075-001/810-B
() 		1715004075NRG23090420231261030 09/04/2023 Ashwani Kumar Sahu 1715004075WL185707 Ashwani Kumar Sahu 00354 PUNB0323300 2244 2244 Processed 16/05/2023 640254410 AshwaniKumarSahu PUNJAB NATIONAL BANK(508568)
SubTotal 20400 20400
10 CHITRANGI MP-15-004-075-001/156-D
() 		1715004075NRG23090420231261019 09/04/2023 sitakali 1715004075WL185706 sitakali 00415 SBIN0003992 2040 2040 Processed 17/05/2023 640254410 sitakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
11 CHITRANGI MP-15-004-011-001/519-D
() 		1715004011NRG23090420231261075 09/04/2023 ANANT KUMAR PANDEY 1715004011WL185718 ANANT KUMAR PANDEY 00415 SBIN0007938 1836 1836 Processed 16/05/2023 640254410 ANANTKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1836 1836
12 CHITRANGI MP-15-004-001-001/112
() 		1715004001NRG23090420231261045 09/04/2023 rajesh 1715004001WL185713 rajesh 00415 SBIN0010534 2856 2856 Processed 17/05/2023 640254410 rajesh FINO PAYMENTS BANK LTD(608001)
13 CHITRANGI MP-15-004-001-001/239-A
() 		1715004001NRG23090420231261057 09/04/2023 kushumkali sahoo 1715004001WL185716 kushumkali sahoo 00415 SBIN0010534 1020 1020 Processed 17/05/2023 640254410 kushumkalisahoo UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-001-001/239-A
() 		1715004001NRG23090420231261056 09/04/2023 Mahesh 1715004001WL185716 Mahesh 00415 SBIN0010534 1020 1020 Processed 16/05/2023 640254410 Mahesh STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-001-001/280-A
() 		1715004001NRG23090420231261048 09/04/2023 Munni 1715004001WL185714 Munni 00415 SBIN0010534 2856 2856 Processed 16/05/2023 640254410 Munni STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-001-002/63-D
() 		1715004001NRG23090420231261069 09/04/2023 indrkali 1715004001WL185717 indrkali 00415 SBIN0010534 1428 1428 Processed 16/05/2023 640254410 indrkali STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-001-002/86
() 		1715004001NRG23090420231261060 09/04/2023 Shivdas 1715004001WL185716 Shivdas 00415 SBIN0010534 1020 1020 Processed 16/05/2023 640254410 Shivdas STATE BANK OF INDIA(508548)
SubTotal 10200 10200
18 CHITRANGI MP-15-004-024-002/145
() 		1715004024NRG23090420231261082 09/04/2023 Nirmala Gupta 1715004024WL185720 Nirmala Gupta 00415 SBIN0014509 408 408 Processed 16/05/2023 640254410 NirmalaGupta STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-075-001/237-D
() 		1715004075NRG23090420231261020 09/04/2023 geeta devi 1715004075WL185706 geeta devi 00415 SBIN0014509 2040 2040 Processed 16/05/2023 640254410 geetadevi STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-075-001/385
() 		1715004075NRG23090420231261033 09/04/2023 Rajesh Kumar 1715004075WL185708 Rajesh Kumar 00415 SBIN0014509 2040 2040 Processed 16/05/2023 640254410 RajeshKumar STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-075-001/570-C
() 		1715004075NRG23090420231261034 09/04/2023 rajesh kumar baiga 1715004075WL185708 rajesh kumar baiga 00415 SBIN0014509 1632 1632 Processed 16/05/2023 640254410 rajeshkumarbaiga STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-075-001/809-A
() 		1715004075NRG23090420231261029 09/04/2023 Jitendra Vishwakarma 1715004075WL185707 Jitendra Vishwakarma 00415 SBIN0014509 2244 2244 Processed 16/05/2023 640254410 JitendraVishwakarma STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-081-003/211-A
() 		1715004081NRG23090420231261095 09/04/2023 Panna Lal Yadav 1715004081WL185726 Panna Lal Yadav 00415 SBIN0014509 2856 2856 Processed 16/05/2023 640254410 PannaLalYadav STATE BANK OF INDIA(508548)
SubTotal 11220 11220
24 CHITRANGI MP-15-004-011-001/330-B
() 		1715004011NRG23090420231261079 09/04/2023 ASHOK KUMAR PANDEY 1715004011WL185719 ASHOK KUMAR PANDEY 00415 SBIN0017725 2040 2040 Processed 17/05/2023 640254410 ASHOKKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 2040 2040
25 CHITRANGI MP-15-004-011-001/330-A
() 		1715004011NRG23090420231261077 09/04/2023 ASHWANI KUMAR PANDEY 1715004011WL185719 ASHWANI KUMAR PANDEY 00468 UBIN0545261 2040 2040 Processed 17/05/2023 640254410 ASHWANIKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 2040 2040
26 CHITRANGI MP-15-004-024-002/145
() 		1715004024NRG23090420231261081 09/04/2023 Phulchand Gupta 1715004024WL185720 Phulchand Gupta 00468 UBIN0549045 408 408 Processed 17/05/2023 640254410 PhulchandGupta MADHYANCHAL GRAMIN BANK(607232)
27 CHITRANGI MP-15-004-075-001/25
() 		1715004075NRG23090420231261026 09/04/2023 Ramesh Singh 1715004075WL185707 Ramesh Singh 00468 UBIN0549045 2244 2244 Processed 17/05/2023 640254410 RameshSingh UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-075-001/26
() 		1715004075NRG23090420231261027 09/04/2023 JAGMOHAN 1715004075WL185707 JAGMOHAN 00468 UBIN0549045 2244 2244 Processed 17/05/2023 640254410 JAGMOHAN UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-075-001/340
() 		1715004075NRG23090420231261032 09/04/2023 Maharajiya 1715004075WL185708 Maharajiya 00468 UBIN0549045 2244 2244 Processed 16/05/2023 640254410 Maharajiya PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-075-001/570-B
() 		1715004075NRG23090420231261012 09/04/2023 Rajkumar 1715004075WL185705 Rajkumar 00468 UBIN0549045 2856 2856 Processed 17/05/2023 640254410 Rajkumar UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-075-001/570-B
() 		1715004075NRG23090420231261013 09/04/2023 Reeta 1715004075WL185705 Reeta 00468 UBIN0549045 2856 2856 Processed 17/05/2023 640254410 Reeta UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-075-001/59-B
() 		1715004075NRG23090420231261014 09/04/2023 Chhotelal Baiga 1715004075WL185705 Chhotelal Baiga 00468 UBIN0549045 2856 2856 Processed 17/05/2023 640254410 ChhotelalBaiga UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-075-001/59-B
() 		1715004075NRG23090420231261015 09/04/2023 Rajmatiya 1715004075WL185705 Rajmatiya 00468 UBIN0549045 2856 2856 Processed 17/05/2023 640254410 Rajmatiya UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-075-001/70-A
() 		1715004075NRG23090420231261022 09/04/2023 Nilu 1715004075WL185706 Nilu 00468 UBIN0549045 1836 1836 Processed 17/05/2023 640254410 Nilu FINO PAYMENTS BANK LTD(608001)
35 CHITRANGI MP-15-004-075-001/79-C
() 		1715004075NRG23090420231261037 09/04/2023 Gulvasiya Devi 1715004075WL185708 Gulvasiya Devi 00468 UBIN0549045 2856 2856 Processed 17/05/2023 640254410 GulvasiyaDevi UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-075-001/79-C
() 		1715004075NRG23090420231261036 09/04/2023 Malaram Yadav 1715004075WL185708 Malaram Yadav 00468 UBIN0549045 2856 2856 Processed 17/05/2023 640254410 MalaramYadav UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-075-001/803-C
() 		1715004075NRG23090420231261023 09/04/2023 chhotkau baiga 1715004075WL185706 chhotkau baiga 00468 UBIN0549045 3060 3060 Processed 16/05/2023 640254410 chhotkaubaiga STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-075-001/803-C
() 		1715004075NRG23090420231261024 09/04/2023 Indrakali baiga 1715004075WL185706 Indrakali baiga 00468 UBIN0549045 3060 3060 Rejected 17/05/2023 640254410 Aadhaar Number not Mapped to Account Number
39 CHITRANGI MP-15-004-075-001/805-C
() 		1715004075NRG23090420231261025 09/04/2023 Arvind Kumar Singh 1715004075WL185706 Arvind Kumar Singh 00468 UBIN0549045 3060 3060 Processed 17/05/2023 640254410 ArvindKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35292 35292
40 CHITRANGI MP-15-004-001-001/112
() 		1715004001NRG23090420231261046 09/04/2023 phulkali 1715004001WL185713 phulkali 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640254410 phulkali MADHYANCHAL GRAMIN BANK(607232)
41 CHITRANGI MP-15-004-001-001/238-A
() 		1715004001NRG23090420231261053 09/04/2023 dhnesh sahu 1715004001WL185716 dhnesh sahu 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640254410 dhneshsahu STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-001-001/239
() 		1715004001NRG23090420231261054 09/04/2023 surjvatiya 1715004001WL185716 surjvatiya 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640254410 surjvatiya MADHYANCHAL GRAMIN BANK(607232)
43 CHITRANGI MP-15-004-001-001/255-B
() 		1715004001NRG23090420231261049 09/04/2023 lalta gurjar 1715004001WL185715 lalta gurjar 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2023 640254410 laltagurjar MADHYANCHAL GRAMIN BANK(607232)
44 CHITRANGI MP-15-004-001-002/1314
() 		1715004001NRG23090420231261064 09/04/2023 Nageswar 1715004001WL185717 Nageswar 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640254410 Nageswar PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-001-002/279
() 		1715004001NRG23090420231261066 09/04/2023 bhailal panika 1715004001WL185717 bhailal panika 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640254410 bhailalpanika MADHYANCHAL GRAMIN BANK(607232)
46 CHITRANGI MP-15-004-001-002/285
() 		1715004001NRG23090420231261067 09/04/2023 Sawailal 1715004001WL185717 Sawailal 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640254410 Sawailal UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-001-002/63-D
() 		1715004001NRG23090420231261068 09/04/2023 rammagan 1715004001WL185717 rammagan 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640254410 rammagan MADHYANCHAL GRAMIN BANK(607232)
48 CHITRANGI MP-15-004-001-002/86
() 		1715004001NRG23090420231261061 09/04/2023 Savitri 1715004001WL185716 Savitri 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 640254410 Savitri STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-001-002/94
() 		1715004001NRG23090420231261071 09/04/2023 jagdish 1715004001WL185717 jagdish 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640254410 jagdish STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-001-003/236-A
() 		1715004001NRG23090420231261074 09/04/2023 satdev 1715004001WL185717 satdev 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640254410 satdev MADHYANCHAL GRAMIN BANK(607232)
51 CHITRANGI MP-15-004-001-003/47
() 		1715004001NRG23090420231261063 09/04/2023 Shayamlal 1715004001WL185716 Shayamlal 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640254410 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
52 CHITRANGI MP-15-004-001-003/47
() 		1715004001NRG23090420231261062 09/04/2023 Shyamlal 1715004001WL185716 Shyamlal 00602 SBIN0RRMBGB 1020 1020 Processed 17/05/2023 640254410 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
53 CHITRANGI MP-15-004-001-003/70-A
() 		1715004001NRG23090420231261051 09/04/2023 surajkali 1715004001WL185715 surajkali 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2023 640254410 surajkali MADHYANCHAL GRAMIN BANK(607232)
54 CHITRANGI MP-15-004-012-002/10-C
() 		1715004000NRG23090420231261042 09/04/2023 Dharmraj 1715004WL185711 Dharmraj 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640254410 Dharmraj UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-012-002/10-C
() 		1715004000NRG23090420231261043 09/04/2023 Pankali 1715004WL185711 Pankali 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640254410 Pankali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27132 27132
56 CHITRANGI MP-15-004-001-001/239
() 		1715004001NRG23090420231261055 09/04/2023 surajbatiya 1715004001WL185716 surajbatiya 00602 UBIN0RRBRSG 1020 1020 Processed 17/05/2023 640254410 surajbatiya MADHYANCHAL GRAMIN BANK(607232)
57 CHITRANGI MP-15-004-001-003/136
() 		1715004001NRG23090420231261072 09/04/2023 ramkaran 1715004001WL185717 ramkaran 00602 UBIN0RRBRSG 1428 1428 Processed 17/05/2023 640254410 ramkaran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
58 CHITRANGI MP-15-004-075-001/198-D
() 		1715004075NRG23090420231261010 09/04/2023 Chandrakali Baiga 1715004075WL185705 Chandrakali Baiga 00688 FINO0001446 2856 2856 Processed 17/05/2023 640254410 ChandrakaliBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 120360 120360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_090423APB_FTO_5182 Indian Bank IDIB000N557 Naugai 2856
2 CHITRANGI MP1715004_090423APB_FTO_5182 Punjab National Bank PUNB0323300 BAIRDAH 20400
3 CHITRANGI MP1715004_090423APB_FTO_5182 State Bank of India SBIN0003992 GORBI 2040
4 CHITRANGI MP1715004_090423APB_FTO_5182 State Bank of India SBIN0007938 AMLORI 1836
5 CHITRANGI MP1715004_090423APB_FTO_5182 State Bank of India SBIN0010534 NTPC VSTPC 10200
6 CHITRANGI MP1715004_090423APB_FTO_5182 State Bank of India SBIN0014509 CHITRANGI 11220
7 CHITRANGI MP1715004_090423APB_FTO_5182 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 2040
8 CHITRANGI MP1715004_090423APB_FTO_5182 Union Bank of India UBIN0545261 NIGAHI 2040
9 CHITRANGI MP1715004_090423APB_FTO_5182 Union Bank of India UBIN0549045 KHATAI 35292
10 CHITRANGI MP1715004_090423APB_FTO_5182 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 27132
11 CHITRANGI MP1715004_090423APB_FTO_5182 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 2448
12 CHITRANGI MP1715004_090423APB_FTO_5182 Fino Payments Bank Ltd FINO0001446 MP RO 2856

Download In Excel