Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190723FTO_175475
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-15-004-006-001/140-A
() 		1715004006NRG24190720230506975 19/07/2023 Puspa devi 1715004006WL034739 Puspa devi 00176 IDIB000D589 1768 1768 Processed 22/07/2023 107135686 Puspadevi (000000)
2 CHITRANGI MP-15-004-044-001/126-B
() 		1715004044NRG24190720230507275 19/07/2023 kanta prasad kol 1715004044WL034780 kanta prasad kol 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 kantaprasadkol (000000)
3 CHITRANGI MP-15-004-044-001/17-D
() 		1715004044NRG24190720230507278 19/07/2023 Bala kol 1715004044WL034780 Bala kol 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 Balakol (000000)
4 CHITRANGI MP-15-004-044-001/17-D
() 		1715004044NRG24190720230507279 19/07/2023 muneya 1715004044WL034780 muneya 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 muneya (000000)
5 CHITRANGI MP-15-004-044-001/20-A
() 		1715004044NRG24190720230507280 19/07/2023 kailash 1715004044WL034780 kailash 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 kailash (000000)
6 CHITRANGI MP-15-004-044-001/20-A
() 		1715004044NRG24190720230507281 19/07/2023 sursati 1715004044WL034780 sursati 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 sursati (000000)
7 CHITRANGI MP-15-004-044-001/4-D
() 		1715004044NRG24190720230507285 19/07/2023 Debya 1715004044WL034780 Debya 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 Debya (000000)
8 CHITRANGI MP-15-004-044-001/4-D
() 		1715004044NRG24190720230507284 19/07/2023 Satybhan 1715004044WL034780 Satybhan 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 Satybhan (000000)
9 CHITRANGI MP-15-004-044-001/600
() 		1715004044NRG24190720230507289 19/07/2023 Kushum 1715004044WL034780 Kushum 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 Kushum (000000)
10 CHITRANGI MP-15-004-044-001/600-C
() 		1715004044NRG24190720230507295 19/07/2023 Phulbasi 1715004044WL034780 Phulbasi 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 Phulbasi (000000)
11 CHITRANGI MP-15-004-044-001/600-C
() 		1715004044NRG24190720230507294 19/07/2023 Rajkaran 1715004044WL034780 Rajkaran 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 Rajkaran (000000)
12 CHITRANGI MP-15-004-044-001/800
() 		1715004044NRG24190720230507298 19/07/2023 Malti Devi 1715004044WL034780 Malti Devi 00176 IDIB000D589 1326 1326 Processed 22/07/2023 107135686 MaltiDevi (000000)
SubTotal 16354 16354
13 CHITRANGI MP-15-004-036-002/86-D
() 		1715004036NRG24190720230507245 19/07/2023 geeta 1715004036WL034777 geeta 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107135686 geeta (000000)
14 CHITRANGI MP-15-004-036-002/86-D
() 		1715004036NRG24190720230507244 19/07/2023 ramsiromani 1715004036WL034777 ramsiromani 00176 IDIB000J614 1326 1326 Processed 22/07/2023 107135686 ramsiromani (000000)
SubTotal 2652 2652
15 CHITRANGI MP-15-004-006-001/142-A
() 		1715004006NRG24190720230506978 19/07/2023 Suresh kumar bais 1715004006WL034739 Suresh kumar bais 00176 IDIB000N557 1989 1989 Processed 22/07/2023 107135686 Sureshkumarbais (000000)
16 CHITRANGI MP-15-004-044-001/161-D
() 		1715004044NRG24190720230507277 19/07/2023 RAJENDRA 1715004044WL034780 RAJENDRA 00176 IDIB000N557 1326 1326 Processed 22/07/2023 107135686 RAJENDRA (000000)
17 CHITRANGI MP-15-004-044-001/600-A
() 		1715004044NRG24190720230507290 19/07/2023 Phattelal 1715004044WL034780 Phattelal 00176 IDIB000N557 1326 1326 Processed 22/07/2023 107135686 Phattelal (000000)
18 CHITRANGI MP-15-004-044-001/600-B
() 		1715004044NRG24190720230507292 19/07/2023 Phul Singh Vaishya 1715004044WL034780 Phul Singh Vaishya 00176 IDIB000N557 1326 1326 Processed 22/07/2023 107135686 PhulSinghVaishya (000000)
SubTotal 5967 5967
19 CHITRANGI MP-15-004-036-002/167-D
() 		1715004036NRG24190720230507226 19/07/2023 kemali 1715004036WL034777 kemali 00354 PUNB0323300 1326 1326 Processed 22/07/2023 107135686 kemali (000000)
20 CHITRANGI MP-15-004-036-002/167-D
() 		1715004036NRG24190720230507225 19/07/2023 ramsajivan saket 1715004036WL034777 ramsajivan saket 00354 PUNB0323300 1326 1326 Processed 22/07/2023 107135686 ramsajivansaket (000000)
SubTotal 2652 2652
21 CHITRANGI MP-15-004-031-002/168-A
() 		1715004031NRG24190720230507039 19/07/2023 anita 1715004031WL034753 anita 00415 SBIN0003992 1326 1326 Processed 22/07/2023 107135686 anita (000000)
SubTotal 1326 1326
22 CHITRANGI MP-15-004-036-002/87-B
() 		1715004036NRG24190720230507249 19/07/2023 anita 1715004036WL034777 anita 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107135686 anita (000000)
23 CHITRANGI MP-15-004-036-002/87-B
() 		1715004036NRG24190720230507248 19/07/2023 ramashankar 1715004036WL034777 ramashankar 00415 SBIN0010534 1326 1326 Processed 22/07/2023 107135686 ramashankar (000000)
SubTotal 2652 2652
24 CHITRANGI MP-15-004-044-001/600
() 		1715004044NRG24190720230507288 19/07/2023 Awadharaj Singh 1715004044WL034780 Awadharaj Singh 00415 SBIN0014509 1326 1326 Processed 22/07/2023 107135686 AwadharajSingh (000000)
25 CHITRANGI MP-15-004-044-001/600-B
() 		1715004044NRG24190720230507293 19/07/2023 Pramila 1715004044WL034780 Pramila 00415 SBIN0014509 1326 1326 Processed 22/07/2023 107135686 Pramila (000000)
26 CHITRANGI MP-15-004-044-001/700-B
() 		1715004044NRG24190720230507296 19/07/2023 Pannalal 1715004044WL034780 Pannalal 00415 SBIN0014509 1326 1326 Rejected 22/07/2023 107135686 No Such Account
27 CHITRANGI MP-15-004-044-001/700-B
() 		1715004044NRG24190720230507297 19/07/2023 Sangeeta 1715004044WL034780 Sangeeta 00415 SBIN0014509 1326 1326 Processed 22/07/2023 107135686 Sangeeta (000000)
SubTotal 5304 5304
28 CHITRANGI MP-15-004-006-001/128-A
() 		1715004006NRG24190720230506969 19/07/2023 Kamlesh 1715004006WL034739 Kamlesh 00468 UBIN0549045 3094 3094 Processed 22/07/2023 107135686 Kamlesh (000000)
29 CHITRANGI MP-15-004-036-002/94
() 		1715004036NRG24190720230507251 19/07/2023 Raj prasad 1715004036WL034777 Raj prasad 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107135686 Rajprasad (000000)
30 CHITRANGI MP-15-004-044-001/59
() 		1715004044NRG24190720230507287 19/07/2023 Fulchand 1715004044WL034780 Fulchand 00468 UBIN0549045 1326 1326 Processed 22/07/2023 107135686 Fulchand (000000)
SubTotal 5746 5746
31 CHITRANGI MP-15-004-044-001/32
() 		1715004044NRG24190720230507283 19/07/2023 taulan 1715004044WL034780 taulan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135686 taulan (000000)
32 CHITRANGI MP-15-004-044-001/32
() 		1715004044NRG24190720230507282 19/07/2023 taulan 1715004044WL034780 taulan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135686 taulan (000000)
33 CHITRANGI MP-15-004-091-001/192-B
() 		1715004091NRG24190720230507316 19/07/2023 meena 1715004091WL034783 meena 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107135686 meena (000000)
34 CHITRANGI MP-15-004-091-001/88-A
() 		1715004091NRG24190720230507319 19/07/2023 Sonmati 1715004091WL034783 Sonmati 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107135686 Sonmati (000000)
SubTotal 7956 7956
35 CHITRANGI MP-15-004-031-002/92-C
() 		1715004031NRG24190720230507045 19/07/2023 Balgovind kol 1715004031WL034753 Balgovind kol 00688 FINO0001001 1326 1326 Processed 22/07/2023 107135686 Balgovindkol (000000)
SubTotal 1326 1326
36 CHITRANGI MP-15-004-031-002/145-A
() 		1715004031NRG24190720230507033 19/07/2023 Ram kumar panika 1715004031WL034753 Ram kumar panika 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135686 Ramkumarpanika (000000)
37 CHITRANGI MP-15-004-036-002/428
() 		1715004036NRG24190720230507236 19/07/2023 parvati singh 1715004036WL034777 parvati singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135686 parvatisingh (000000)
38 CHITRANGI MP-15-004-044-001/800-A
() 		1715004044NRG24190720230507299 19/07/2023 Santosh Kol 1715004044WL034780 Santosh Kol 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135686 SantoshKol (000000)
39 CHITRANGI MP-15-004-044-001/800-A
() 		1715004044NRG24190720230507300 19/07/2023 Sunita 1715004044WL034780 Sunita 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107135686 Sunita (000000)
SubTotal 5304 5304
40 CHITRANGI MP-15-004-044-001/600-A
() 		1715004044NRG24190720230507291 19/07/2023 Bhagawani Bais 1715004044WL034780 Bhagawani Bais 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107135686 BhagawaniBais (000000)
SubTotal 1326 1326
Total 58565 58565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190723FTO_175475 Indian Bank IDIB000D589 Devra 16354
2 CHITRANGI MP1715004_190723FTO_175475 Indian Bank IDIB000J614 Jiawan 2652
3 CHITRANGI MP1715004_190723FTO_175475 Indian Bank IDIB000N557 Naugai 5967
4 CHITRANGI MP1715004_190723FTO_175475 Punjab National Bank PUNB0323300 BAIRDAH 2652
5 CHITRANGI MP1715004_190723FTO_175475 State Bank of India SBIN0003992 GORBI 1326
6 CHITRANGI MP1715004_190723FTO_175475 State Bank of India SBIN0010534 NTPC VSTPC 2652
7 CHITRANGI MP1715004_190723FTO_175475 State Bank of India SBIN0014509 CHITRANGI 5304
8 CHITRANGI MP1715004_190723FTO_175475 Union Bank of India UBIN0549045 KHATAI 1326
9 CHITRANGI MP1715004_190723FTO_175475 Union Bank of India UBIN0549045 ubi KHATAI 4420
10 CHITRANGI MP1715004_190723FTO_175475 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 2652
11 CHITRANGI MP1715004_190723FTO_175475 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652
12 CHITRANGI MP1715004_190723FTO_175475 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2652
13 CHITRANGI MP1715004_190723FTO_175475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 CHITRANGI MP1715004_190723FTO_175475 India Post Payments Bank IPOS0000001 Sidhi 5304
15 CHITRANGI MP1715004_190723FTO_175475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel