Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_151023APB_FTO_319369
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-15-004-080-006/201-B
() 		1715004080NRG24151020230792707 15/10/2023 GORELAL 1715004080WL068602 GORELAL 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 GORELAL PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-080-006/201-B
() 		1715004080NRG24151020230792796 15/10/2023 GORELAL 1715004080WL068604 GORELAL 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 GORELAL PUNJAB NATIONAL BANK(508568)
3 CHITRANGI MP-15-004-080-006/201-B
() 		1715004080NRG24151020230792797 15/10/2023 Surajiya devi 1715004080WL068604 Surajiya devi 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 Surajiyadevi PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-080-006/201-B
() 		1715004080NRG24151020230792708 15/10/2023 Surajiya devi 1715004080WL068602 Surajiya devi 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 Surajiyadevi PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-080-006/32-B
() 		1715004080NRG24151020230792711 15/10/2023 Rampratap 1715004080WL068602 Rampratap 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 Rampratap PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-080-006/32-B
() 		1715004080NRG24151020230792800 15/10/2023 Rampratap 1715004080WL068604 Rampratap 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 Rampratap PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-080-006/401
() 		1715004080NRG24151020230792715 15/10/2023 Santosh kumar kol 1715004080WL068602 Santosh kumar kol 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 Santoshkumarkol PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-080-006/401
() 		1715004080NRG24151020230792804 15/10/2023 Santosh kumar kol 1715004080WL068604 Santosh kumar kol 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 Santoshkumarkol PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-080-006/608
() 		1715004080NRG24151020230792805 15/10/2023 SABITA 1715004080WL068604 SABITA 00354 PUNB0323300 442 442 Processed 09/11/2023 291279839 SABITA UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-080-006/608
() 		1715004080NRG24151020230792806 15/10/2023 SABITA 1715004080WL068604 SABITA 00354 PUNB0323300 442 442 Processed 09/11/2023 291279839 SABITA CANARA BANK(508532)
11 CHITRANGI MP-15-004-080-006/608
() 		1715004080NRG24151020230792716 15/10/2023 SABITA 1715004080WL068602 SABITA 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 SABITA UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-080-006/608
() 		1715004080NRG24151020230792717 15/10/2023 SABITA 1715004080WL068602 SABITA 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 SABITA CANARA BANK(508532)
13 CHITRANGI MP-15-004-080-006/657
() 		1715004080NRG24151020230792718 15/10/2023 kailash 1715004080WL068602 kailash 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 kailash UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-080-006/657
() 		1715004080NRG24151020230792719 15/10/2023 kailash 1715004080WL068602 kailash 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 kailash UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-080-006/657
() 		1715004080NRG24151020230792807 15/10/2023 kailash 1715004080WL068604 kailash 00354 PUNB0323300 442 442 Processed 09/11/2023 291279839 kailash UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-080-006/657
() 		1715004080NRG24151020230792808 15/10/2023 kailash 1715004080WL068604 kailash 00354 PUNB0323300 442 442 Processed 09/11/2023 291279839 kailash UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-080-006/817
() 		1715004080NRG24151020230792723 15/10/2023 Deepa Mishra 1715004080WL068602 Deepa Mishra 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 DeepaMishra PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-080-006/817
() 		1715004080NRG24151020230792812 15/10/2023 Deepa Mishra 1715004080WL068604 Deepa Mishra 00354 PUNB0323300 442 442 Processed 09/11/2023 291279839 DeepaMishra PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-080-006/817
() 		1715004080NRG24151020230792811 15/10/2023 pramod kumar mishra 1715004080WL068604 pramod kumar mishra 00354 PUNB0323300 442 442 Processed 10/11/2023 291279839 pramodkumarmishra STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-080-006/817
() 		1715004080NRG24151020230792722 15/10/2023 pramod kumar mishra 1715004080WL068602 pramod kumar mishra 00354 PUNB0323300 663 663 Processed 10/11/2023 291279839 pramodkumarmishra STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-094-001/197-A
() 		1715004094NRG24151020230792859 15/10/2023 babuaram 1715004094WL068608 babuaram 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 babuaram UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-094-001/210
() 		1715004094NRG24151020230792860 15/10/2023 bholanath 1715004094WL068608 bholanath 00354 PUNB0323300 663 663 Processed 09/11/2023 291279839 bholanath PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-094-002/23-A
() 		1715004094NRG24151020230792862 15/10/2023 parwati 1715004094WL068609 parwati 00354 PUNB0323300 1105 1105 Processed 10/11/2023 291279839 parwati STATE BANK OF INDIA(508548)
SubTotal 14365 14365
24 CHITRANGI MP-15-004-080-006/162-A
() 		1715004080NRG24151020230792705 15/10/2023 Mukesh 1715004080WL068602 Mukesh 00415 SBIN0001262 663 663 Processed 10/11/2023 291279839 Mukesh STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-080-006/162-A
() 		1715004080NRG24151020230792794 15/10/2023 Mukesh 1715004080WL068604 Mukesh 00415 SBIN0001262 663 663 Processed 10/11/2023 291279839 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 CHITRANGI MP-15-004-080-005/17
() 		1715004080NRG24151020230792790 15/10/2023 babulal 1715004080WL068604 babulal 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 babulal PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-080-005/17
() 		1715004080NRG24151020230792701 15/10/2023 babulal 1715004080WL068602 babulal 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 babulal PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-080-006/162
() 		1715004080NRG24151020230792703 15/10/2023 lolar 1715004080WL068602 lolar 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 lolar UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-080-006/162
() 		1715004080NRG24151020230792704 15/10/2023 lolar 1715004080WL068602 lolar 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 lolar INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITRANGI MP-15-004-080-006/162
() 		1715004080NRG24151020230792792 15/10/2023 lolar 1715004080WL068604 lolar 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 lolar UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-080-006/162
() 		1715004080NRG24151020230792793 15/10/2023 lolar 1715004080WL068604 lolar 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 lolar INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHITRANGI MP-15-004-080-006/18-B
() 		1715004080NRG24151020230792795 15/10/2023 Lalmani 1715004080WL068604 Lalmani 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 Lalmani UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-080-006/18-B
() 		1715004080NRG24151020230792706 15/10/2023 Lalmani 1715004080WL068602 Lalmani 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 Lalmani UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-080-006/27-A
() 		1715004080NRG24151020230792709 15/10/2023 kamlesh 1715004080WL068602 kamlesh 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 kamlesh PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-080-006/27-A
() 		1715004080NRG24151020230792710 15/10/2023 kamlesh 1715004080WL068602 kamlesh 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 kamlesh PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-080-006/27-A
() 		1715004080NRG24151020230792798 15/10/2023 kamlesh 1715004080WL068604 kamlesh 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 kamlesh PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-080-006/27-A
() 		1715004080NRG24151020230792799 15/10/2023 kamlesh 1715004080WL068604 kamlesh 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 kamlesh PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-080-006/33-A
() 		1715004080NRG24151020230792712 15/10/2023 Shivmohar 1715004080WL068602 Shivmohar 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 Shivmohar UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-080-006/33-A
() 		1715004080NRG24151020230792713 15/10/2023 Shivmohar 1715004080WL068602 Shivmohar 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 Shivmohar UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-080-006/33-A
() 		1715004080NRG24151020230792801 15/10/2023 Shivmohar 1715004080WL068604 Shivmohar 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 Shivmohar UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-080-006/33-A
() 		1715004080NRG24151020230792802 15/10/2023 Shivmohar 1715004080WL068604 Shivmohar 00468 UBIN0549045 663 663 Processed 09/11/2023 291279839 Shivmohar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
42 CHITRANGI MP-15-004-094-002/23
() 		1715004094NRG24151020230792861 15/10/2023 buddhilal 1715004094WL068609 buddhilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279839 buddhilal MADHYANCHAL GRAMIN BANK(607232)
43 CHITRANGI MP-15-004-094-002/43
() 		1715004094NRG24151020230792863 15/10/2023 munsilal 1715004094WL068609 munsilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279839 munsilal PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-094-002/44
() 		1715004094NRG24151020230792864 15/10/2023 sukhram 1715004094WL068609 sukhram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279839 sukhram MADHYANCHAL GRAMIN BANK(607232)
45 CHITRANGI MP-15-004-094-002/74
() 		1715004094NRG24151020230792865 15/10/2023 harvansh 1715004094WL068609 harvansh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279839 harvansh PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-094-002/95-A
() 		1715004094NRG24151020230792866 15/10/2023 Munna 1715004094WL068609 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291279839 Munna STATE BANK OF INDIA(508548)
SubTotal 5525 5525
47 CHITRANGI MP-15-004-080-005/102
() 		1715004080NRG24151020230792700 15/10/2023 lolari 1715004080WL068602 lolari 00691 IPOS0000001 663 663 Processed 09/11/2023 291279839 lolari UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-080-005/102
() 		1715004080NRG24151020230792789 15/10/2023 lolari 1715004080WL068604 lolari 00691 IPOS0000001 663 663 Processed 09/11/2023 291279839 lolari UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-080-005/27-A
() 		1715004080NRG24151020230792791 15/10/2023 Bimlesh 1715004080WL068604 Bimlesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291279839 Bimlesh PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-080-005/27-A
() 		1715004080NRG24151020230792702 15/10/2023 Bimlesh 1715004080WL068602 Bimlesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291279839 Bimlesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_151023APB_FTO_319369 Punjab National Bank PUNB0323300 BAIRDAH 14365
2 CHITRANGI MP1715004_151023APB_FTO_319369 State Bank of India SBIN0001262 SIDHI 1326
3 CHITRANGI MP1715004_151023APB_FTO_319369 Union Bank of India UBIN0549045 KHATAI 10608
4 CHITRANGI MP1715004_151023APB_FTO_319369 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5525
5 CHITRANGI MP1715004_151023APB_FTO_319369 India Post Payments Bank IPOS0000001 Sidhi 2652

Download In Excel