Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_040522APB_FTO_98075
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-15-004-042-001/112
() 		1715004042NRG23010520220115857 04/05/2022 Shivshanker 1715004042WL014529 Shivshanker 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 Shivshanker STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-042-001/112
() 		1715004042NRG23010520220115856 04/05/2022 Shivshanker 1715004042WL014529 Shivshanker 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 Shivshanker STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-042-001/138
() 		1715004042NRG23010520220115859 04/05/2022 phulkesh 1715004042WL014529 phulkesh 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 phulkesh INDIAN BANK(607105)
4 CHITRANGI MP-15-004-042-001/138-A
() 		1715004042NRG23010520220115861 04/05/2022 chanda devi 1715004042WL014529 chanda devi 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 chandadevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-042-001/138-A
() 		1715004042NRG23010520220115860 04/05/2022 chanda devi 1715004042WL014529 chanda devi 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 chandadevi STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-042-001/159
() 		1715004042NRG23010520220115869 04/05/2022 Shivlal 1715004042WL014529 Shivlal 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 Shivlal STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-042-001/159
() 		1715004042NRG23010520220115868 04/05/2022 Shivlal Kol 1715004042WL014529 Shivlal Kol 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 ShivlalKol STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-042-001/168
() 		1715004042NRG23010520220115872 04/05/2022 Amar Singh 1715004042WL014529 Amar Singh 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 AmarSingh INDIAN BANK(607105)
9 CHITRANGI MP-15-004-042-001/168
() 		1715004042NRG23010520220115873 04/05/2022 Mankuvar 1715004042WL014529 Mankuvar 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 Mankuvar INDIAN BANK(607105)
10 CHITRANGI MP-15-004-042-001/178-B
() 		1715004042NRG23030520220131275 04/05/2022 Shanti devi 1715004042WL016259 Shanti devi 00176 IDIB000D589 1224 1224 Processed 13/05/2022 694435157 Shantidevi INDIAN BANK(607105)
SubTotal 12240 12240
11 CHITRANGI MP-15-004-006-002/137
() 		1715004006NRG23040520220131917 04/05/2022 Shivlal 1715004006WL016393 Shivlal 00176 IDIB000N557 3060 3060 Processed 13/05/2022 694435157 Shivlal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-052-001/64-A
() 		1715004052NRG23040520220131932 04/05/2022 Bhagawandash 1715004052WL016396 Bhagawandash 00176 IDIB000N557 1224 1224 Processed 13/05/2022 694435157 Bhagawandash INDIAN BANK(607105)
13 CHITRANGI MP-15-004-052-001/86
() 		1715004052NRG23040520220131934 04/05/2022 Ramesh kumar 1715004052WL016396 Ramesh kumar 00176 IDIB000N557 1224 1224 Processed 13/05/2022 694435157 Rameshkumar INDIAN BANK(607105)
14 CHITRANGI MP-15-004-052-001/86
() 		1715004052NRG23040520220131933 04/05/2022 Ramesh kumar 1715004052WL016396 Ramesh kumar 00176 IDIB000N557 1224 1224 Processed 13/05/2022 694435157 Rameshkumar INDIAN BANK(607105)
15 CHITRANGI MP-15-004-052-001/90
() 		1715004052NRG23040520220131935 04/05/2022 Govindra prasad 1715004052WL016396 Govindra prasad 00176 IDIB000N557 1224 1224 Processed 13/05/2022 694435157 Govindraprasad INDIAN BANK(607105)
16 CHITRANGI MP-15-004-052-001/97
() 		1715004052NRG23040520220131937 04/05/2022 lahari 1715004052WL016396 lahari 00176 IDIB000N557 1224 1224 Processed 13/05/2022 694435157 lahari INDIAN BANK(607105)
SubTotal 9180 9180
17 CHITRANGI MP-15-004-074-002/422-A
() 		1715004074NRG23040520220132359 04/05/2022 gulab 1715004074WL016454 gulab 00354 PUNB0323300 2895 2895 Processed 14/05/2022 694435157 gulab PUNJAB NATIONAL BANK(508568)
SubTotal 2895 2895
18 CHITRANGI MP-15-004-027-002/20
() 		1715004027NRG23040520220131737 04/05/2022 sukhantlal 1715004027WL016324 sukhantlal 00415 SBIN0003767 1224 1224 Processed 13/05/2022 694435157 sukhantlal UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-027-002/20
() 		1715004027NRG23040520220131736 04/05/2022 sukhantlal 1715004027WL016324 sukhantlal 00415 SBIN0003767 1224 1224 Processed 13/05/2022 694435157 sukhantlal STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-027-002/93
() 		1715004027NRG23040520220131723 04/05/2022 anandlal 1715004027WL016321 anandlal 00415 SBIN0003767 1224 1224 Processed 13/05/2022 694435157 anandlal UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-027-002/93
() 		1715004027NRG23040520220131722 04/05/2022 anandlal 1715004027WL016321 anandlal 00415 SBIN0003767 1224 1224 Processed 13/05/2022 694435157 anandlal UNION BANK OF INDIA(508500)
SubTotal 4896 4896
22 CHITRANGI MP-15-004-042-002/158-A
() 		1715004042NRG23030520220131279 04/05/2022 phulmati 1715004042WL016259 phulmati 00415 SBIN0014509 1224 1224 Processed 13/05/2022 694435157 phulmati STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-074-002/145
() 		1715004074NRG23040520220132275 04/05/2022 asha devi 1715004074WL016427 asha devi 00415 SBIN0014509 2895 2895 Processed 13/05/2022 694435157 ashadevi STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-074-002/305
() 		1715004074NRG23040520220132288 04/05/2022 lilawati devi 1715004074WL016434 lilawati devi 00415 SBIN0014509 2895 2895 Processed 13/05/2022 694435157 lilawatidevi STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-074-002/326
() 		1715004074NRG23040520220132352 04/05/2022 phulvati 1715004074WL016450 phulvati 00415 SBIN0014509 2895 2895 Processed 13/05/2022 694435157 phulvati STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-074-002/467
() 		1715004074NRG23040520220132371 04/05/2022 bhaiyalal jaiswal 1715004074WL016460 bhaiyalal jaiswal 00415 SBIN0014509 2895 2895 Processed 13/05/2022 694435157 bhaiyalaljaiswal STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-074-002/6
() 		1715004074NRG23040520220132377 04/05/2022 LALBAHADUR KOL 1715004074WL016464 LALBAHADUR KOL 00415 SBIN0014509 2895 2895 Processed 13/05/2022 694435157 LALBAHADURKOL STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-074-002/6
() 		1715004074NRG23040520220132378 04/05/2022 LALBAHADUR KOL 1715004074WL016464 LALBAHADUR KOL 00415 SBIN0014509 2895 2895 Processed 13/05/2022 694435157 LALBAHADURKOL STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-074-002/64
() 		1715004074NRG23040520220132318 04/05/2022 Rambihari 1715004074WL016444 Rambihari 00415 SBIN0014509 2895 2895 Processed 13/05/2022 694435157 Rambihari STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-100-001/102-A
() 		1715004100NRG23300420220112537 04/05/2022 brijmohan 1715004100WL014104 brijmohan 00415 SBIN0014509 1224 1224 Processed 13/05/2022 694435157 brijmohan STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-100-001/16-B
() 		1715004100NRG23030520220131318 04/05/2022 kusumkali 1715004100WL016268 kusumkali 00415 SBIN0014509 2856 2856 Processed 13/05/2022 694435157 kusumkali STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-100-001/81
() 		1715004100NRG23030520220131311 04/05/2022 KANHAIYA LAL 1715004100WL016262 KANHAIYA LAL 00415 SBIN0014509 2856 2856 Processed 13/05/2022 694435157 KANHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 28425 28425
33 CHITRANGI MP-15-004-006-002/189
() 		1715004006NRG23040520220131931 04/05/2022 Suresh 1715004006WL016395 Suresh 00468 UBIN0549045 1020 1020 Processed 13/05/2022 694435157 Suresh INDIAN BANK(607105)
34 CHITRANGI MP-15-004-074-002/11
() 		1715004074NRG23040520220132309 04/05/2022 SANTOSH KOL 1715004074WL016440 SANTOSH KOL 00468 UBIN0549045 2895 2895 Processed 13/05/2022 694435157 SANTOSHKOL STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-074-002/145
() 		1715004074NRG23040520220132274 04/05/2022 santosh kumar 1715004074WL016427 santosh kumar 00468 UBIN0549045 2895 2895 Processed 13/05/2022 694435157 santoshkumar UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-074-002/259
() 		1715004074NRG23040520220132276 04/05/2022 PAVANSUT 1715004074WL016428 PAVANSUT 00468 UBIN0549045 2895 2895 Processed 13/05/2022 694435157 PAVANSUT UNION BANK OF INDIA(508500)
SubTotal 9705 9705
37 CHITRANGI MP-15-004-027-002/147
() 		1715004027NRG23040520220131739 04/05/2022 sukharaniya 1715004027WL016325 sukharaniya 00468 UBIN0565300 1224 1224 Processed 13/05/2022 694435157 sukharaniya UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-027-002/253-A
() 		1715004027NRG23040520220131731 04/05/2022 Manmohan Singh 1715004027WL016323 Manmohan Singh 00468 UBIN0565300 1224 1224 Processed 13/05/2022 694435157 ManmohanSingh UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-027-002/274-A
() 		1715004027NRG23040520220131719 04/05/2022 premlal 1715004027WL016321 premlal 00468 UBIN0565300 1224 1224 Processed 13/05/2022 694435157 premlal UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-027-002/281
() 		1715004027NRG23040520220131724 04/05/2022 purusotam 1715004027WL016322 purusotam 00468 UBIN0565300 1224 1224 Processed 13/05/2022 694435157 purusotam UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-027-002/281
() 		1715004027NRG23040520220131725 04/05/2022 sonmati 1715004027WL016322 sonmati 00468 UBIN0565300 1224 1224 Processed 13/05/2022 694435157 sonmati UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-027-002/284-A
() 		1715004027NRG23040520220131727 04/05/2022 kismatiya 1715004027WL016322 kismatiya 00468 UBIN0565300 1224 1224 Processed 13/05/2022 694435157 kismatiya UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-027-002/69
() 		1715004027NRG23040520220131717 04/05/2022 bhailal 1715004027WL016320 bhailal 00468 UBIN0565300 1224 1224 Processed 13/05/2022 694435157 bhailal UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-027-002/74
() 		1715004027NRG23040520220131750 04/05/2022 arjun 1715004027WL016327 arjun 00468 UBIN0565300 1020 1020 Processed 13/05/2022 694435157 arjun UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-027-003/349
() 		1715004027NRG23040520220131711 04/05/2022 roshanlal 1715004027WL016319 roshanlal 00468 UBIN0565300 1224 1224 Processed 13/05/2022 694435157 roshanlal UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-027-003/362
() 		1715004027NRG23040520220131713 04/05/2022 shobhanath 1715004027WL016319 shobhanath 00468 UBIN0565300 1224 1224 Processed 13/05/2022 694435157 shobhanath UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-058-001/159
() 		1715004058NRG23030520220131478 04/05/2022 hanslal singh 1715004058WL016285 hanslal singh 00468 UBIN0565300 2895 2895 Processed 13/05/2022 694435157 hanslalsingh UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-058-001/159
() 		1715004058NRG23030520220131477 04/05/2022 Hanslal singh 1715004058WL016285 Hanslal singh 00468 UBIN0565300 2895 2895 Processed 13/05/2022 694435157 Hanslalsingh UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-058-001/257
() 		1715004058NRG23030520220131484 04/05/2022 Rajju sing 1715004058WL016285 Rajju sing 00468 UBIN0565300 2895 2895 Processed 13/05/2022 694435157 Rajjusing UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-058-001/257
() 		1715004058NRG23030520220131483 04/05/2022 Rajju singh 1715004058WL016285 Rajju singh 00468 UBIN0565300 2895 2895 Processed 13/05/2022 694435157 Rajjusingh UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-058-001/335-A
() 		1715004058NRG23030520220131419 04/05/2022 Girja 1715004058WL016283 Girja 00468 UBIN0565300 2895 2895 Processed 13/05/2022 694435157 Girja UNION BANK OF INDIA(508500)
SubTotal 26511 26511
52 CHITRANGI MP-15-004-042-001/109-A
() 		1715004042NRG23030520220131268 04/05/2022 BUDHIRAM 1715004042WL016259 BUDHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 694435157 BUDHIRAM STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-042-001/109-A
() 		1715004042NRG23030520220131267 04/05/2022 BUDHIRAM 1715004042WL016259 BUDHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 694435157 BUDHIRAM STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-042-001/85-A
() 		1715004042NRG23030520220131276 04/05/2022 indrapal 1715004042WL016259 indrapal 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 694435157 indrapal UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-074-002/146
() 		1715004074NRG23040520220132369 04/05/2022 chhotelal kol 1715004074WL016459 chhotelal kol 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 694435157 chhotelalkol STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-074-002/254
() 		1715004074NRG23040520220132364 04/05/2022 RAJKUMAR KEWAT 1715004074WL016456 RAJKUMAR KEWAT 00602 SBIN0RRMBGB 2895 2895 Processed 14/05/2022 694435157 RAJKUMARKEWAT PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-074-002/254
() 		1715004074NRG23040520220132363 04/05/2022 RAJKUMAR KEWAT 1715004074WL016456 RAJKUMAR KEWAT 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 694435157 RAJKUMARKEWAT STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-074-002/370
() 		1715004074NRG23040520220132285 04/05/2022 basanti 1715004074WL016433 basanti 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 694435157 basanti STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-074-002/436-A
() 		1715004074NRG23040520220132314 04/05/2022 Babbe 1715004074WL016442 Babbe 00602 SBIN0RRMBGB 2895 2895 Processed 14/05/2022 694435157 Babbe PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-074-002/68
() 		1715004074NRG23040520220132312 04/05/2022 patilal kol 1715004074WL016441 patilal kol 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 694435157 patilalkol MADHYANCHAL GRAMIN BANK(607232)
61 CHITRANGI MP-15-004-074-002/68
() 		1715004074NRG23040520220132311 04/05/2022 patilal kol 1715004074WL016441 patilal kol 00602 SBIN0RRMBGB 2895 2895 Processed 13/05/2022 694435157 patilalkol MADHYANCHAL GRAMIN BANK(607232)
62 CHITRANGI MP-15-004-100-002/246-A
() 		1715004100NRG23030520220131313 04/05/2022 Bhupendra 1715004100WL016263 Bhupendra 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 694435157 Bhupendra UNION BANK OF INDIA(508500)
SubTotal 26793 26793
Total 120645 120645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_040522APB_FTO_98075 Indian Bank IDIB000D589 Devra 12240
2 CHITRANGI MP1715004_040522APB_FTO_98075 Indian Bank IDIB000N557 Naugai 9180
3 CHITRANGI MP1715004_040522APB_FTO_98075 Punjab National Bank PUNB0323300 BAIRDAH 2895
4 CHITRANGI MP1715004_040522APB_FTO_98075 State Bank of India SBIN0003767 MORWA 4896
5 CHITRANGI MP1715004_040522APB_FTO_98075 State Bank of India SBIN0014509 CHITRANGI 28425
6 CHITRANGI MP1715004_040522APB_FTO_98075 Union Bank of India UBIN0549045 KHATAI 9705
7 CHITRANGI MP1715004_040522APB_FTO_98075 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 26511
8 CHITRANGI MP1715004_040522APB_FTO_98075 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 26793

Download In Excel