Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030723FTO_145799
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-15-004-056-002/522-B
() 		1715004056NRG24030720230416483 03/07/2023 Sandeep Kumar Singh 1715004056WL028518 Sandeep Kumar Singh 00168 ICIC0003529 1547 1547 Processed 11/07/2023 799563277 SandeepKumarSingh (000000)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-068-001/13-B
() 		1715004068NRG24030720230416450 03/07/2023 Babundar Prasad 1715004068WL028517 Babundar Prasad 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799563277 BabundarPrasad (000000)
3 CHITRANGI MP-15-004-068-001/230
() 		1715004068NRG24030720230416458 03/07/2023 SHRAVAN Kumar Kewat 1715004068WL028517 SHRAVAN Kumar Kewat 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799563277 SHRAVANKumarKewat (000000)
4 CHITRANGI MP-15-004-068-001/231
() 		1715004068NRG24030720230416459 03/07/2023 RINKI DEVI 1715004068WL028517 RINKI DEVI 00176 IDIB000D589 1326 1326 Processed 11/07/2023 799563277 RINKIDEVI (000000)
SubTotal 3978 3978
5 CHITRANGI MP-15-004-068-001/232
() 		1715004068NRG24030720230416460 03/07/2023 Amar Nath Yadav 1715004068WL028517 Amar Nath Yadav 00176 IDIB000N557 1326 1326 Processed 11/07/2023 799563277 AmarNathYadav (000000)
SubTotal 1326 1326
6 CHITRANGI MP-15-004-056-002/256-B
() 		1715004056NRG24030720230416475 03/07/2023 Swati Singh 1715004056WL028518 Swati Singh 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799563277 SwatiSingh (000000)
SubTotal 1547 1547
7 CHITRANGI MP-15-004-056-002/282
() 		1715004056NRG24030720230416476 03/07/2023 vikash kumar garg 1715004056WL028518 vikash kumar garg 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799563277 vikashkumargarg (000000)
8 CHITRANGI MP-15-004-056-002/282-A
() 		1715004056NRG24030720230416477 03/07/2023 dinesh kumar garg 1715004056WL028518 dinesh kumar garg 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799563277 dineshkumargarg (000000)
9 CHITRANGI MP-15-004-056-002/283
() 		1715004056NRG24030720230416478 03/07/2023 chandrakant dwivedi 1715004056WL028518 chandrakant dwivedi 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799563277 chandrakantdwivedi (000000)
10 CHITRANGI MP-15-004-056-002/283
() 		1715004056NRG24030720230416479 03/07/2023 pragati dwivedi 1715004056WL028518 pragati dwivedi 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799563277 pragatidwivedi (000000)
11 CHITRANGI MP-15-004-056-002/71-A
() 		1715004056NRG24030720230416487 03/07/2023 SANTRAM 1715004056WL028518 SANTRAM 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799563277 SANTRAM (000000)
12 CHITRANGI MP-15-004-056-002/822-C
() 		1715004056NRG24030720230416493 03/07/2023 Devsaran 1715004056WL028518 Devsaran 00468 UBIN0565300 1547 1547 Processed 11/07/2023 799563277 Devsaran (000000)
13 CHITRANGI MP-15-004-056-002/93-A
() 		1715004056NRG24030720230416496 03/07/2023 chhatrapal singh 1715004056WL028518 chhatrapal singh 00468 UBIN0565300 1326 1326 Processed 11/07/2023 799563277 chhatrapalsingh (000000)
SubTotal 10387 10387
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030723FTO_145799 ICICI BANK ICIC0003529 SINGRAULI 1547
2 CHITRANGI MP1715004_030723FTO_145799 Indian Bank IDIB000D589 Devra 3978
3 CHITRANGI MP1715004_030723FTO_145799 Indian Bank IDIB000N557 Naugai 1326
4 CHITRANGI MP1715004_030723FTO_145799 Punjab National Bank PUNB0323200 SARRA 1547
5 CHITRANGI MP1715004_030723FTO_145799 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10387

Download In Excel