Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040423APB_FTO_2452
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-15-004-075-001/6-A
() 		1715004125NRG23040420231258554 04/04/2023 Ramvati Baiga 1715004125WL185482 Ramvati Baiga 00176 IDIB000D589 1224 1224 Processed 06/05/2023 530951233 RamvatiBaiga STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-075-001/6-A
() 		1715004125NRG23040420231258552 04/04/2023 Ramvati Baiga 1715004125WL185482 Ramvati Baiga 00176 IDIB000D589 1224 1224 Processed 06/05/2023 530951233 RamvatiBaiga STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 CHITRANGI MP-15-004-075-001/199-A
() 		1715004125NRG23040420231258542 04/04/2023 sitakali 1715004125WL185482 sitakali 00354 PUNB0323300 1224 1224 Processed 06/05/2023 530951233 sitakali PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-075-001/199-A
() 		1715004125NRG23040420231258541 04/04/2023 sitakali 1715004125WL185482 sitakali 00354 PUNB0323300 816 816 Processed 06/05/2023 530951233 sitakali PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-075-001/270-B
() 		1715004125NRG23040420231258548 04/04/2023 Devkali Prajapati 1715004125WL185482 Devkali Prajapati 00354 PUNB0323300 1224 1224 Processed 06/05/2023 530951233 DevkaliPrajapati PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-075-001/270-B
() 		1715004125NRG23040420231258546 04/04/2023 Devkali Prajapati 1715004125WL185482 Devkali Prajapati 00354 PUNB0323300 1224 1224 Processed 06/05/2023 530951233 DevkaliPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
7 CHITRANGI MP-15-004-075-001/6-A
() 		1715004125NRG23040420231258551 04/04/2023 Dalpratap Baiga 1715004125WL185482 Dalpratap Baiga 00415 SBIN0014509 1224 1224 Processed 06/05/2023 530951233 DalpratapBaiga SURAT NATIONAL CO-OP. BANK LTD(607335)
8 CHITRANGI MP-15-004-075-001/6-A
() 		1715004125NRG23040420231258553 04/04/2023 Dalpratap Baiga 1715004125WL185482 Dalpratap Baiga 00415 SBIN0014509 1224 1224 Processed 06/05/2023 530951233 DalpratapBaiga SURAT NATIONAL CO-OP. BANK LTD(607335)
9 CHITRANGI MP-15-004-075-001/95-B
() 		1715004125NRG23040420231258560 04/04/2023 Rannu Saket 1715004125WL185482 Rannu Saket 00415 SBIN0014509 1224 1224 Processed 06/05/2023 530951233 RannuSaket UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-075-001/95-B
() 		1715004125NRG23040420231258559 04/04/2023 Rannu Saket 1715004125WL185482 Rannu Saket 00415 SBIN0014509 1224 1224 Processed 06/05/2023 530951233 RannuSaket UNION BANK OF INDIA(508500)
SubTotal 4896 4896
11 CHITRANGI MP-15-004-075-001/12-B
() 		1715004125NRG23040420231258540 04/04/2023 shivkumari 1715004125WL185482 shivkumari 00468 UBIN0549045 1224 1224 Processed 06/05/2023 530951233 shivkumari UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-075-001/12-B
() 		1715004125NRG23040420231258539 04/04/2023 shivkumari 1715004125WL185482 shivkumari 00468 UBIN0549045 1224 1224 Processed 06/05/2023 530951233 shivkumari UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-075-001/93-A
() 		1715004125NRG23040420231258556 04/04/2023 Rahul Kumar Saket 1715004125WL185482 Rahul Kumar Saket 00468 UBIN0549045 1224 1224 Processed 06/05/2023 530951233 RahulKumarSaket PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-075-001/93-A
() 		1715004125NRG23040420231258555 04/04/2023 Rahul Kumar Saket 1715004125WL185482 Rahul Kumar Saket 00468 UBIN0549045 1224 1224 Processed 06/05/2023 530951233 RahulKumarSaket PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
15 CHITRANGI MP-15-004-036-002/427
() 		1715004036NRG23040420231258561 04/04/2023 govind singh 1715004036WL185483 govind singh 00691 IPOS0000001 2244 2244 Processed 06/05/2023 530951233 govindsingh FINO PAYMENTS BANK LTD(608001)
16 CHITRANGI MP-15-004-036-002/427-A
() 		1715004036NRG23040420231258562 04/04/2023 aamir singh 1715004036WL185483 aamir singh 00691 IPOS0000001 2244 2244 Processed 06/05/2023 530951233 aamirsingh FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-036-002/427-B
() 		1715004036NRG23040420231258563 04/04/2023 sunil singh 1715004036WL185483 sunil singh 00691 IPOS0000001 2244 2244 Processed 06/05/2023 530951233 sunilsingh FINO PAYMENTS BANK LTD(608001)
18 CHITRANGI MP-15-004-036-002/429-D
() 		1715004036NRG23040420231258572 04/04/2023 neeraj kewat 1715004036WL185483 neeraj kewat 00691 IPOS0000001 2244 2244 Processed 06/05/2023 530951233 neerajkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8976 8976
Total 25704 25704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040423APB_FTO_2452 Indian Bank IDIB000D589 Devra 2448
2 CHITRANGI MP1715004_040423APB_FTO_2452 Punjab National Bank PUNB0323300 BAIRDAH 4488
3 CHITRANGI MP1715004_040423APB_FTO_2452 State Bank of India SBIN0014509 CHITRANGI 4896
4 CHITRANGI MP1715004_040423APB_FTO_2452 Union Bank of India UBIN0549045 KHATAI 4896
5 CHITRANGI MP1715004_040423APB_FTO_2452 India Post Payments Bank IPOS0000001 Sidhi 8976

Download In Excel