Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290923APB_FTO_295531
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-15-004-022-002/151
() 		1715004022NRG24290920230730052 29/09/2023 basnt kori 1715004022WL062940 basnt kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 basntkori INDIAN BANK(607105)
2 CHITRANGI MP-15-004-022-002/157
() 		1715004022NRG24290920230730053 29/09/2023 Muneshewar 1715004022WL062940 Muneshewar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 Muneshewar INDIAN BANK(607105)
3 CHITRANGI MP-15-004-022-002/16
() 		1715004022NRG24290920230730054 29/09/2023 Chhote kol 1715004022WL062940 Chhote kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 Chhotekol INDIAN BANK(607105)
4 CHITRANGI MP-15-004-022-002/160
() 		1715004022NRG24290920230730055 29/09/2023 MATERAN 1715004022WL062940 MATERAN 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 MATERAN INDIAN BANK(607105)
5 CHITRANGI MP-15-004-022-002/164-B
() 		1715004022NRG24290920230730057 29/09/2023 bidiya devi 1715004022WL062940 bidiya devi 00176 IDIB000D589 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHITRANGI MP-15-004-022-002/165
() 		1715004022NRG24290920230730058 29/09/2023 RUKWANTI 1715004022WL062940 RUKWANTI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 RUKWANTI INDIAN BANK(607105)
7 CHITRANGI MP-15-004-022-002/17
() 		1715004022NRG24290920230730059 29/09/2023 Budhiram harijan 1715004022WL062940 Budhiram harijan 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 Budhiramharijan INDIAN BANK(607105)
8 CHITRANGI MP-15-004-022-002/17-A
() 		1715004022NRG24290920230730060 29/09/2023 ramnresh saket 1715004022WL062940 ramnresh saket 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 ramnreshsaket INDIAN BANK(607105)
9 CHITRANGI MP-15-004-022-002/172
() 		1715004022NRG24290920230730061 29/09/2023 BANHUAI DEVI 1715004022WL062940 BANHUAI DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 BANHUAIDEVI INDIAN BANK(607105)
10 CHITRANGI MP-15-004-022-002/178-A
() 		1715004022NRG24290920230730062 29/09/2023 rajmti devi 1715004022WL062940 rajmti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 rajmtidevi INDIAN BANK(607105)
11 CHITRANGI MP-15-004-022-002/180-B
() 		1715004022NRG24290920230730063 29/09/2023 Gaya prasad 1715004022WL062940 Gaya prasad 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 Gayaprasad INDIAN BANK(607105)
12 CHITRANGI MP-15-004-022-002/181-A
() 		1715004022NRG24290920230730064 29/09/2023 parvti devi 1715004022WL062940 parvti devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 parvtidevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-022-002/185-B
() 		1715004022NRG24290920230730065 29/09/2023 sunita devi 1715004022WL062940 sunita devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 sunitadevi INDIAN BANK(607105)
14 CHITRANGI MP-15-004-022-002/187
() 		1715004022NRG24290920230730066 29/09/2023 ashok kori 1715004022WL062940 ashok kori 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 ashokkori INDIAN BANK(607105)
15 CHITRANGI MP-15-004-022-002/187
() 		1715004022NRG24290920230730067 29/09/2023 manatrva 1715004022WL062940 manatrva 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 manatrva INDIAN BANK(607105)
16 CHITRANGI MP-15-004-022-002/208-D
() 		1715004022NRG24290920230730068 29/09/2023 BINOD KUMAR PAL 1715004022WL062940 BINOD KUMAR PAL 00176 IDIB000D589 1326 1326 Processed 09/11/2023 295126143 BINODKUMARPAL INDIAN BANK(607105)
SubTotal 21216 21216
17 CHITRANGI MP-15-004-059-001/31-A
() 		1715004059NRG24290920230729969 29/09/2023 Sita kumari 1715004059WL062933 Sita kumari 00176 IDIB000N557 1326 1326 Processed 09/11/2023 295126143 Sitakumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 CHITRANGI MP-15-004-059-001/188-A
() 		1715004059NRG24290920230729967 29/09/2023 Ganga Singh 1715004059WL062933 Ganga Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 295126143 GangaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 CHITRANGI MP-15-004-022-002/164-B
() 		1715004022NRG24290920230730056 29/09/2023 Banbari 1715004022WL062940 Banbari 00415 SBIN0003767 1326 1326 Processed 09/11/2023 295126143 Banbari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 CHITRANGI MP-15-004-059-001/519
() 		1715004059NRG24290920230729973 29/09/2023 budhiman singh 1715004059WL062933 budhiman singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 295126143 budhimansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 CHITRANGI MP-15-004-059-001/103
() 		1715004059NRG24290920230729963 29/09/2023 Chotani 1715004059WL062931 Chotani 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295126143 Chotani UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-059-001/103
() 		1715004059NRG24290920230729962 29/09/2023 Chotani 1715004059WL062931 Chotani 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295126143 Chotani UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-059-001/2-A
() 		1715004059NRG24290920230729964 29/09/2023 anil agariya 1715004059WL062932 anil agariya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295126143 anilagariya UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-059-001/203-C
() 		1715004059NRG24290920230729965 29/09/2023 mukesh ghasiya 1715004059WL062932 mukesh ghasiya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295126143 mukeshghasiya UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-059-001/22-B
() 		1715004059NRG24290920230729966 29/09/2023 chotelal 1715004059WL062932 chotelal 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295126143 chotelal UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-059-001/354
() 		1715004059NRG24290920230729970 29/09/2023 bitti 1715004059WL062933 bitti 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295126143 bitti UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-059-001/36-A
() 		1715004059NRG24290920230729971 29/09/2023 Kausahiya Devi 1715004059WL062933 Kausahiya Devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295126143 KausahiyaDevi UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-059-001/501
() 		1715004059NRG24290920230729972 29/09/2023 sipahi lal 1715004059WL062933 sipahi lal 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295126143 sipahilal UNION BANK OF INDIA(508500)
SubTotal 10608 10608
29 CHITRANGI MP-15-004-059-001/188-B
() 		1715004059NRG24290920230729968 29/09/2023 Brijendra kumar 1715004059WL062933 Brijendra kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295126143 Brijendrakumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290923APB_FTO_295531 Indian Bank IDIB000D589 Devra 21216
2 CHITRANGI MP1715004_290923APB_FTO_295531 Indian Bank IDIB000N557 Naugai 1326
3 CHITRANGI MP1715004_290923APB_FTO_295531 Indian Bank IDIB000S680 Sidhi 1326
4 CHITRANGI MP1715004_290923APB_FTO_295531 State Bank of India SBIN0003767 MORWA 1326
5 CHITRANGI MP1715004_290923APB_FTO_295531 Union Bank of India UBIN0549045 KHATAI 1326
6 CHITRANGI MP1715004_290923APB_FTO_295531 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 10608
7 CHITRANGI MP1715004_290923APB_FTO_295531 India Post Payments Bank IPOS0000001 Sidhi 1326

Download In Excel