Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190323APB_FTO_715848
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-15-004-084-001/100-C
() 		1715004084NRG23190320231223291 19/03/2023 Kuvarbahadur 1715004084WL181772 Kuvarbahadur 00176 IDIB000D589 1428 1428 Processed 28/03/2023 730945933 Kuvarbahadur STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-084-001/112
() 		1715004084NRG23190320231223304 19/03/2023 sitaram 1715004084WL181773 sitaram 00176 IDIB000D589 2856 2856 Processed 28/03/2023 730945933 sitaram INDIAN BANK(607105)
3 CHITRANGI MP-15-004-084-001/119
() 		1715004084NRG23190320231223305 19/03/2023 shantkumar 1715004084WL181773 shantkumar 00176 IDIB000D589 2856 2856 Processed 28/03/2023 730945933 shantkumar UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-084-001/201-A
() 		1715004084NRG23190320231223306 19/03/2023 Ramsajivan 1715004084WL181773 Ramsajivan 00176 IDIB000D589 1632 1632 Processed 28/03/2023 730945933 Ramsajivan INDIAN BANK(607105)
5 CHITRANGI MP-15-004-084-001/49-B
() 		1715004084NRG23190320231223313 19/03/2023 pannalal 1715004084WL181774 pannalal 00176 IDIB000D589 1632 1632 Processed 28/03/2023 730945933 pannalal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-084-001/89-B
() 		1715004084NRG23190320231223315 19/03/2023 LAKHAPATIYA 1715004084WL181774 LAKHAPATIYA 00176 IDIB000D589 1632 1632 Processed 28/03/2023 730945933 LAKHAPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRANGI MP-15-004-084-001/94-C
() 		1715004084NRG23190320231223316 19/03/2023 Chandrakanti 1715004084WL181774 Chandrakanti 00176 IDIB000D589 1632 1632 Processed 28/03/2023 730945933 Chandrakanti INDIAN BANK(607105)
8 CHITRANGI MP-15-004-084-003/155-B
() 		1715004084NRG23190320231223295 19/03/2023 SHAILENDRA SINGH 1715004084WL181772 SHAILENDRA SINGH 00176 IDIB000D589 1428 1428 Processed 28/03/2023 730945933 SHAILENDRASINGH STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-084-004/46-C
() 		1715004084NRG23190320231223302 19/03/2023 Bhola pal 1715004084WL181772 Bhola pal 00176 IDIB000D589 1428 1428 Processed 28/03/2023 730945933 Bholapal INDIAN BANK(607105)
SubTotal 16524 16524
10 CHITRANGI MP-15-004-012-002/183
() 		1715004012NRG23190320231223920 19/03/2023 farjulla 1715004012WL181856 farjulla 00354 PUNB0323300 2856 2856 Processed 28/03/2023 730945933 farjulla PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-012-002/265
() 		1715004012NRG23190320231223914 19/03/2023 Munni 1715004012WL181852 Munni 00354 PUNB0323300 2652 2652 Processed 28/03/2023 730945933 Munni PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-012-002/265-A
() 		1715004012NRG23190320231223913 19/03/2023 Anita 1715004012WL181851 Anita 00354 PUNB0323300 2856 2856 Processed 28/03/2023 730945933 Anita PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-012-002/265-A
() 		1715004012NRG23190320231223912 19/03/2023 brijesh kewat 1715004012WL181851 brijesh kewat 00354 PUNB0323300 2856 2856 Processed 28/03/2023 730945933 brijeshkewat STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-012-002/290-A
() 		1715004012NRG23190320231223911 19/03/2023 premvati 1715004012WL181850 premvati 00354 PUNB0323300 2856 2856 Processed 28/03/2023 730945933 premvati PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-012-002/290-A
() 		1715004012NRG23190320231223910 19/03/2023 premvati 1715004012WL181850 premvati 00354 PUNB0323300 2856 2856 Processed 28/03/2023 730945933 premvati PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-012-002/8-A
() 		1715004012NRG23190320231223909 19/03/2023 Shyamkali 1715004012WL181849 Shyamkali 00354 PUNB0323300 2856 2856 Processed 28/03/2023 730945933 Shyamkali PUNJAB NATIONAL BANK(508568)
SubTotal 19788 19788
17 CHITRANGI MP-15-004-012-002/167
() 		1715004012NRG23190320231223915 19/03/2023 najar mo. 1715004012WL181853 najar mo. 00415 SBIN0010534 2856 2856 Processed 28/03/2023 730945933 najarmo. STATE BANK OF INDIA(508548)
SubTotal 2856 2856
18 CHITRANGI MP-15-004-084-003/91-A
() 		1715004084NRG23190320231223301 19/03/2023 Bande lal 1715004084WL181772 Bande lal 00415 SBIN0014509 1428 1428 Processed 28/03/2023 730945933 Bandelal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
19 CHITRANGI MP-15-004-012-002/193-C
() 		1715004012NRG23190320231223918 19/03/2023 Najar Mohammad 1715004012WL181855 Najar Mohammad 00468 UBIN0539627 2856 2856 Processed 28/03/2023 730945933 NajarMohammad UNION BANK OF INDIA(508500)
SubTotal 2856 2856
20 CHITRANGI MP-15-004-046-001/114-A
() 		1715004046NRG23190320231223869 19/03/2023 Amrauti 1715004046WL181847 Amrauti 00468 UBIN0549045 1020 1020 Rejected 27/03/2023 730945933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHITRANGI MP-15-004-046-001/175-A
() 		1715004046NRG23190320231223873 19/03/2023 Chandrakali 1715004046WL181847 Chandrakali 00468 UBIN0549045 1020 1020 Processed 28/03/2023 730945933 Chandrakali UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-046-001/220
() 		1715004046NRG23190320231223877 19/03/2023 Beena singh 1715004046WL181847 Beena singh 00468 UBIN0549045 204 204 Processed 28/03/2023 730945933 Beenasingh UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-046-001/725
() 		1715004046NRG23190320231223878 19/03/2023 LAWAKESH PRATAP SINGH 1715004046WL181847 LAWAKESH PRATAP SINGH 00468 UBIN0549045 1020 1020 Processed 28/03/2023 730945933 LAWAKESHPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
24 CHITRANGI MP-15-004-012-002/11-B
() 		1715004012NRG23190320231223917 19/03/2023 Kausilya 1715004012WL181854 Kausilya 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 730945933 Kausilya MADHYANCHAL GRAMIN BANK(607232)
25 CHITRANGI MP-15-004-012-002/193-C
() 		1715004012NRG23190320231223919 19/03/2023 Bibi Fatima 1715004012WL181855 Bibi Fatima 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 730945933 BibiFatima MADHYANCHAL GRAMIN BANK(607232)
26 CHITRANGI MP-15-004-084-001/104
() 		1715004084NRG23190320231223303 19/03/2023 santosh 1715004084WL181773 santosh 00602 SBIN0RRMBGB 2856 2856 Processed 28/03/2023 730945933 santosh INDIAN BANK(607105)
27 CHITRANGI MP-15-004-084-001/96-A
() 		1715004084NRG23190320231223292 19/03/2023 rajkumari 1715004084WL181772 rajkumari 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 730945933 rajkumari INDIAN BANK(607105)
28 CHITRANGI MP-15-004-084-004/18
() 		1715004084NRG23190320231223311 19/03/2023 laximan 1715004084WL181773 laximan 00602 SBIN0RRMBGB 2244 2244 Processed 28/03/2023 730945933 laximan INDIAN BANK(607105)
SubTotal 12240 12240
29 CHITRANGI MP-15-004-012-002/11-B
() 		1715004012NRG23190320231223916 19/03/2023 Kesarinanad 1715004012WL181854 Kesarinanad 00688 FINO0001001 2856 2856 Processed 28/03/2023 730945933 Kesarinanad FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
30 CHITRANGI MP-15-004-046-001/114
() 		1715004046NRG23190320231223867 19/03/2023 Aetavariya 1715004046WL181847 Aetavariya 450001 1020 1020 Processed 28/03/2023 730945933 Aetavariya STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-046-001/114-A
() 		1715004046NRG23190320231223868 19/03/2023 Ramsagar 1715004046WL181847 Ramsagar 450001 1020 1020 Processed 28/03/2023 730945933 Ramsagar UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-046-001/116
() 		1715004046NRG23190320231223870 19/03/2023 Bhunesavar 1715004046WL181847 Bhunesavar 450001 1020 1020 Processed 28/03/2023 730945933 Bhunesavar UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-046-001/116
() 		1715004046NRG23190320231223871 19/03/2023 Kalavati 1715004046WL181847 Kalavati 450001 1020 1020 Processed 28/03/2023 730945933 Kalavati UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-046-001/134
() 		1715004046NRG23100320231197318 19/03/2023 Daddi 1715004046WL178750 Daddi 450001 1428 1428 Processed 28/03/2023 730945933 Daddi STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-046-001/134
() 		1715004046NRG23100320231197319 19/03/2023 Sohagi 1715004046WL178750 Sohagi 450001 1428 1428 Processed 28/03/2023 730945933 Sohagi STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-046-001/135-A
() 		1715004046NRG23190320231223872 19/03/2023 Harilal 1715004046WL181847 Harilal 450001 1020 1020 Processed 28/03/2023 730945933 Harilal UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-046-001/183-A
() 		1715004046NRG23190320231223874 19/03/2023 Shyamsundar 1715004046WL181847 Shyamsundar 450001 1020 1020 Processed 28/03/2023 730945933 Shyamsundar UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-046-001/220
() 		1715004046NRG23190320231223876 19/03/2023 Sanatandev 1715004046WL181847 Sanatandev 450001 1020 1020 Processed 28/03/2023 730945933 Sanatandev UNION BANK OF INDIA(508500)
SubTotal 9996 9996
Total 71808 71808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190323APB_FTO_715848 48688201 9996
2 CHITRANGI MP1715004_190323APB_FTO_715848 Indian Bank IDIB000D589 Devra 16524
3 CHITRANGI MP1715004_190323APB_FTO_715848 Punjab National Bank PUNB0323300 BAIRDAH 19788
4 CHITRANGI MP1715004_190323APB_FTO_715848 State Bank of India SBIN0010534 NTPC VSTPC 2856
5 CHITRANGI MP1715004_190323APB_FTO_715848 State Bank of India SBIN0014509 CHITRANGI 1428
6 CHITRANGI MP1715004_190323APB_FTO_715848 Union Bank of India UBIN0539627 AMILIYA 2856
7 CHITRANGI MP1715004_190323APB_FTO_715848 Union Bank of India UBIN0549045 KHATAI 3264
8 CHITRANGI MP1715004_190323APB_FTO_715848 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6528
9 CHITRANGI MP1715004_190323APB_FTO_715848 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 5712
10 CHITRANGI MP1715004_190323APB_FTO_715848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

Download In Excel