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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_140922FTO_394566
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-15-004-049-003/581-B
()
1715004000NRG15130920220905450 14/09/2022 Ramsurat 1715004WL0020967 Ramsurat 00176 IDIB000N557 942 942 Processed 02/10/2022 374921088 Ramsurat (000000)
2 CHITRANGI MP-15-004-049-003/581-B
()
1715004000NRG15130920220905451 14/09/2022 Ramsurat 1715004WL0020967 Ramsurat 00176 IDIB000N557 942 942 Processed 02/10/2022 374921088 Ramsurat (000000)
SubTotal 1884 1884
3 CHITRANGI MP-15-004-042-003/16
()
1715004000NRG15130920220905454 14/09/2022 Deena Prasad Bais 1715004WL0020969 Deena Prasad Bais 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 DeenaPrasadBais (000000)
4 CHITRANGI MP-15-004-042-003/16
()
1715004000NRG15130920220905455 14/09/2022 Deena Prasad Bais 1715004WL0020969 Deena Prasad Bais 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 DeenaPrasadBais (000000)
5 CHITRANGI MP-15-004-042-003/16
()
1715004000NRG15130920220905456 14/09/2022 Deena Prasad Bais 1715004WL0020969 Deena Prasad Bais 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 DeenaPrasadBais (000000)
6 CHITRANGI MP-15-004-042-003/16
()
1715004000NRG15130920220905457 14/09/2022 Deena Prasad Bais 1715004WL0020969 Deena Prasad Bais 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 DeenaPrasadBais (000000)
7 CHITRANGI MP-15-004-042-003/16
()
1715004000NRG15130920220905458 14/09/2022 Deena Prasad Bais 1715004WL0020969 Deena Prasad Bais 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 DeenaPrasadBais (000000)
8 CHITRANGI MP-15-004-042-003/16
()
1715004000NRG15130920220905459 14/09/2022 Deena Prasad Bais 1715004WL0020969 Deena Prasad Bais 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 DeenaPrasadBais (000000)
9 CHITRANGI MP-15-004-042-003/16
()
1715004000NRG15130920220905460 14/09/2022 Deena Prasad Bais 1715004WL0020969 Deena Prasad Bais 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 DeenaPrasadBais (000000)
10 CHITRANGI MP-15-004-100-001/52
()
1715004000NRG15130920220905446 14/09/2022 Babulal 1715004WL0020966 Babulal 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 Babulal (000000)
11 CHITRANGI MP-15-004-100-001/52
()
1715004000NRG15130920220905447 14/09/2022 Babulal 1715004WL0020966 Babulal 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 Babulal (000000)
12 CHITRANGI MP-15-004-100-001/52
()
1715004000NRG15130920220905448 14/09/2022 Babulal 1715004WL0020966 Babulal 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 Babulal (000000)
13 CHITRANGI MP-15-004-100-001/52
()
1715004000NRG15130920220905449 14/09/2022 Babulal 1715004WL0020966 Babulal 00415 SBIN0014509 942 942 Processed 02/10/2022 374921088 Babulal (000000)
SubTotal 10362 10362
14 CHITRANGI MP-15-004-069-003/69-C
()
1715004000NRG15130920220905452 14/09/2022 parwati 1715004WL0020968 parwati 00468 UBIN0549045 876 876 Processed 02/10/2022 374921088 parwati (000000)
15 CHITRANGI MP-15-004-069-003/69-C
()
1715004000NRG15130920220905453 14/09/2022 parwati 1715004WL0020968 parwati 00468 UBIN0549045 876 876 Processed 02/10/2022 374921088 parwati (000000)
SubTotal 1752 1752
Total 13998 13998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_140922FTO_394566 Indian Bank IDIB000N557 Naugai 1884
2 CHITRANGI MP1715004_140922FTO_394566 State Bank of India SBIN0014509 CHITRANGI 10362
3 CHITRANGI MP1715004_140922FTO_394566 Union Bank of India UBIN0549045 KHATAI 1752

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