Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_201123FTO_359964
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-15-004-013-003/72-C
() 		1715004013NRG24201120230927370 20/11/2023 RAJESH 1715004013WL078353 RAJESH 00354 PUNB0323300 1105 1105 Processed 01/01/2024 325419917 RAJESH (000000)
SubTotal 1105 1105
2 CHITRANGI MP-15-004-063-001/843
() 		1715004063NRG24201120230927013 20/11/2023 Lala Sahu 1715004063WL078344 Lala Sahu 00415 SBIN0010534 3315 3315 Processed 01/01/2024 325419917 LalaSahu (000000)
SubTotal 3315 3315
3 CHITRANGI MP-15-004-013-002/41
() 		1715004013NRG24201120230927349 20/11/2023 matapal 1715004013WL078353 matapal 00415 SBIN0014509 1105 1105 Processed 01/01/2024 325419917 matapal (000000)
4 CHITRANGI MP-15-004-029-001/72
() 		1715004029NRG24201120230927009 20/11/2023 pyarelal 1715004029WL078343 pyarelal 00415 SBIN0014509 1459 1459 Processed 01/01/2024 325419917 pyarelal (000000)
5 CHITRANGI MP-15-004-029-002/150-B
() 		1715004029NRG24201120230927028 20/11/2023 rampal 1715004029WL078346 rampal 00415 SBIN0014509 1459 1459 Processed 01/01/2024 325419917 rampal (000000)
6 CHITRANGI MP-15-004-029-002/2-D
() 		1715004029NRG24201120230927030 20/11/2023 Krishna 1715004029WL078346 Krishna 00415 SBIN0014509 1459 1459 Processed 01/01/2024 325419917 Krishna (000000)
7 CHITRANGI MP-15-004-094-002/71-A
() 		1715004094NRG24201120230926819 20/11/2023 achlendra 1715004094WL078331 achlendra 00415 SBIN0014509 1547 1547 Processed 01/01/2024 325419917 achlendra (000000)
SubTotal 7029 7029
8 CHITRANGI MP-15-004-058-001/336-A
() 		1715004058NRG24201120230926531 20/11/2023 heera singh 1715004058WL078307 heera singh 00468 UBIN0549045 1105 1105 Processed 01/01/2024 325419917 heerasingh (000000)
SubTotal 1105 1105
9 CHITRANGI MP-15-004-058-001/280
() 		1715004058NRG24201120230926675 20/11/2023 Hanshlal singh 1715004058WL078318 Hanshlal singh 00468 UBIN0565300 663 663 Processed 01/01/2024 325419917 Hanshlalsingh (000000)
10 CHITRANGI MP-15-004-058-001/286-B
() 		1715004058NRG24201120230926530 20/11/2023 Ramdulare 1715004058WL078307 Ramdulare 00468 UBIN0565300 1989 1989 Processed 01/01/2024 325419917 Ramdulare (000000)
11 CHITRANGI MP-15-004-058-001/336
() 		1715004058NRG24201120230926578 20/11/2023 Ram sawarup singh 1715004058WL078310 Ram sawarup singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 325419917 Ramsawarupsingh (000000)
12 CHITRANGI MP-15-004-058-001/50-B
() 		1715004058NRG24201120230926625 20/11/2023 Anil Kumar saket 1715004058WL078313 Anil Kumar saket 00468 UBIN0565300 663 663 Processed 01/01/2024 325419917 AnilKumarsaket (000000)
13 CHITRANGI MP-15-004-058-001/86-A
() 		1715004058NRG24201120230926650 20/11/2023 chhotelal 1715004058WL078315 chhotelal 00468 UBIN0565300 1105 1105 Processed 01/01/2024 325419917 chhotelal (000000)
14 CHITRANGI MP-15-004-058-001/96-A
() 		1715004058NRG24201120230926670 20/11/2023 Nila 1715004058WL078317 Nila 00468 UBIN0565300 1105 1105 Processed 01/01/2024 325419917 Nila (000000)
15 CHITRANGI MP-15-004-058-001/97
() 		1715004058NRG24201120230926673 20/11/2023 Sampat 1715004058WL078317 Sampat 00468 UBIN0565300 1105 1105 Processed 01/01/2024 325419917 Sampat (000000)
16 CHITRANGI MP-15-004-058-001/97-A
() 		1715004058NRG24201120230926629 20/11/2023 Lallu 1715004058WL078314 Lallu 00468 UBIN0565300 442 442 Processed 01/01/2024 325419917 Lallu (000000)
SubTotal 8619 8619
17 CHITRANGI MP-15-004-002-001/121
() 		1715004002NRG24201120230926705 20/11/2023 ramkhelawan 1715004002WL078323 ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325419917 ramkhelawan (000000)
18 CHITRANGI MP-15-004-002-001/38
() 		1715004002NRG24201120230926715 20/11/2023 buddhsen kushwaha 1715004002WL078323 buddhsen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325419917 buddhsenkushwaha (000000)
19 CHITRANGI MP-15-004-070-003/42-C
() 		1715004070NRG24201120230924737 20/11/2023 satish 1715004070WL078159 satish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325419917 satish (000000)
SubTotal 3978 3978
20 CHITRANGI MP-15-004-029-002/19-D
() 		1715004029NRG24201120230927029 20/11/2023 Manbodh 1715004029WL078346 Manbodh 00688 FINO0001001 1459 1459 Processed 01/01/2024 325419917 Manbodh (000000)
SubTotal 1459 1459
Total 26610 26610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_201123FTO_359964 Punjab National Bank PUNB0323300 BAIRDAH 1105
2 CHITRANGI MP1715004_201123FTO_359964 State Bank of India SBIN0010534 NTPC VSTPC 3315
3 CHITRANGI MP1715004_201123FTO_359964 State Bank of India SBIN0014509 CHITRANGI 7029
4 CHITRANGI MP1715004_201123FTO_359964 Union Bank of India UBIN0549045 KHATAI 1105
5 CHITRANGI MP1715004_201123FTO_359964 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 8619
6 CHITRANGI MP1715004_201123FTO_359964 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
7 CHITRANGI MP1715004_201123FTO_359964 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2652
8 CHITRANGI MP1715004_201123FTO_359964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1459

Download In Excel