Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_140723FTO_168696
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-15-004-114-002/153
() 		1715004114NRG24140720230483538 14/07/2023 Mayaram 1715004114WL033061 Mayaram 00078 CNRB0017910 1547 1547 Processed 20/07/2023 069183119 Mayaram (000000)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-098-001/12-D
() 		1715004098NRG24140720230483370 14/07/2023 Rajesh gond 1715004098WL033056 Rajesh gond 00415 SBIN0014509 1326 1326 Processed 20/07/2023 069183119 Rajeshgond (000000)
3 CHITRANGI MP-15-004-098-001/12-D
() 		1715004098NRG24140720230483369 14/07/2023 Rajesh gond 1715004098WL033056 Rajesh gond 00415 SBIN0014509 1326 1326 Processed 20/07/2023 069183119 Rajeshgond (000000)
4 CHITRANGI MP-15-004-098-001/516-A
() 		1715004098NRG24140720230483374 14/07/2023 Durga 1715004098WL033056 Durga 00415 SBIN0014509 1326 1326 Processed 20/07/2023 069183119 Durga (000000)
5 CHITRANGI MP-15-004-098-001/516-A
() 		1715004098NRG24140720230483373 14/07/2023 Durga 1715004098WL033056 Durga 00415 SBIN0014509 1326 1326 Processed 20/07/2023 069183119 Durga (000000)
6 CHITRANGI MP-15-004-098-002/92-C
() 		1715004098NRG24140720230483409 14/07/2023 Munni 1715004098WL033056 Munni 00415 SBIN0014509 1326 1326 Processed 20/07/2023 069183119 Munni (000000)
7 CHITRANGI MP-15-004-098-002/92-C
() 		1715004098NRG24140720230483408 14/07/2023 Munni 1715004098WL033056 Munni 00415 SBIN0014509 1326 1326 Processed 20/07/2023 069183119 Munni (000000)
SubTotal 7956 7956
8 CHITRANGI MP-15-004-098-002/528
() 		1715004098NRG24140720230483385 14/07/2023 Mo ali 1715004098WL033056 Mo ali 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069183119 Moali (000000)
9 CHITRANGI MP-15-004-098-002/528
() 		1715004098NRG24140720230483386 14/07/2023 Saharun nisha 1715004098WL033056 Saharun nisha 00468 UBIN0547514 1326 1326 Processed 20/07/2023 069183119 Saharunnisha (000000)
SubTotal 2652 2652
10 CHITRANGI MP-15-004-032-001/95-A
() 		1715004032NRG24140720230483362 14/07/2023 VANSHDHARI 1715004032WL033055 VANSHDHARI 00468 UBIN0549045 1547 1547 Processed 20/07/2023 069183119 VANSHDHARI (000000)
11 CHITRANGI MP-15-004-032-001/95-A
() 		1715004032NRG24140720230483361 14/07/2023 VANSHDHARI 1715004032WL033055 VANSHDHARI 00468 UBIN0549045 1547 1547 Processed 20/07/2023 069183119 VANSHDHARI (000000)
12 CHITRANGI MP-15-004-098-001/112-A
() 		1715004098NRG24140720230483367 14/07/2023 Sita devi 1715004098WL033056 Sita devi 00468 UBIN0549045 1326 1326 Processed 20/07/2023 069183119 Sitadevi (000000)
13 CHITRANGI MP-15-004-098-002/517
() 		1715004098NRG24140720230483384 14/07/2023 Rajendra 1715004098WL033056 Rajendra 00468 UBIN0549045 1326 1326 Processed 20/07/2023 069183119 Rajendra (000000)
14 CHITRANGI MP-15-004-098-002/517
() 		1715004098NRG24140720230483383 14/07/2023 Rajendra 1715004098WL033056 Rajendra 00468 UBIN0549045 1326 1326 Processed 20/07/2023 069183119 Rajendra (000000)
15 CHITRANGI MP-15-004-098-002/77
() 		1715004098NRG24140720230483395 14/07/2023 Sukbariya 1715004098WL033056 Sukbariya 00468 UBIN0549045 1326 1326 Processed 20/07/2023 069183119 Sukbariya (000000)
16 CHITRANGI MP-15-004-098-002/92-B
() 		1715004098NRG24140720230483406 14/07/2023 Sheshmani 1715004098WL033056 Sheshmani 00468 UBIN0549045 1326 1326 Processed 20/07/2023 069183119 Sheshmani (000000)
SubTotal 9724 9724
17 CHITRANGI MP-15-004-032-001/119-B
() 		1715004032NRG24140720230483352 14/07/2023 SUNITA 1715004032WL033055 SUNITA 00468 UBIN0565300 1547 1547 Processed 20/07/2023 069183119 SUNITA (000000)
SubTotal 1547 1547
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_140723FTO_168696 Canara Bank CNRB0017910 UJJAIN II 1547
2 CHITRANGI MP1715004_140723FTO_168696 State Bank of India SBIN0014509 CHITRANGI 7956
3 CHITRANGI MP1715004_140723FTO_168696 Union Bank of India UBIN0547514 HINOUTI 2652
4 CHITRANGI MP1715004_140723FTO_168696 Union Bank of India UBIN0549045 KHATAI 9724
5 CHITRANGI MP1715004_140723FTO_168696 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547

Download In Excel