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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_011023APB_FTO_298055
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-15-004-087-001/255-A
() 		1715004087NRG24011020230738209 01/10/2023 Gajadhar 1715004087WL063502 Gajadhar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293888591 Gajadhar UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-087-001/255-A
() 		1715004087NRG24011020230738208 01/10/2023 Gajadhar 1715004087WL063502 Gajadhar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293888591 Gajadhar UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-087-001/255-A
() 		1715004087NRG24011020230738207 01/10/2023 Gajadhar 1715004087WL063502 Gajadhar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293888591 Gajadhar UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-087-001/255-A
() 		1715004087NRG24011020230738206 01/10/2023 Gajadhar 1715004087WL063502 Gajadhar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293888591 Gajadhar UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-087-001/256
() 		1715004087NRG24011020230738211 01/10/2023 Chhotelal 1715004087WL063502 Chhotelal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293888591 Chhotelal UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-087-001/256
() 		1715004087NRG24011020230738210 01/10/2023 Chhotelal 1715004087WL063502 Chhotelal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293888591 Chhotelal UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-087-001/269-A
() 		1715004087NRG24011020230738212 01/10/2023 Rampal 1715004087WL063502 Rampal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293888591 Rampal UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-087-001/269-A
() 		1715004087NRG24011020230738214 01/10/2023 Rampal 1715004087WL063502 Rampal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 293888591 Rampal UNION BANK OF INDIA(508500)
SubTotal 10608 10608
9 CHITRANGI MP-15-004-087-001/215-C
() 		1715004087NRG24011020230738195 01/10/2023 Lalta Prasad 1715004087WL063502 Lalta Prasad 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 LaltaPrasad UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-087-001/215-C
() 		1715004087NRG24011020230738194 01/10/2023 Lalta Prasad 1715004087WL063502 Lalta Prasad 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 LaltaPrasad UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-087-001/216-A
() 		1715004087NRG24011020230738197 01/10/2023 Santkumar Singh 1715004087WL063502 Santkumar Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 SantkumarSingh UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-087-001/216-A
() 		1715004087NRG24011020230738196 01/10/2023 Santkumar Singh 1715004087WL063502 Santkumar Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 SantkumarSingh UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-087-001/221-A
() 		1715004087NRG24011020230738199 01/10/2023 Sonkali Devi 1715004087WL063502 Sonkali Devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 SonkaliDevi UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-087-001/221-A
() 		1715004087NRG24011020230738198 01/10/2023 Sonkali Devi 1715004087WL063502 Sonkali Devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 SonkaliDevi UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-087-001/222-B
() 		1715004087NRG24011020230738201 01/10/2023 Ganga singh 1715004087WL063502 Ganga singh 00468 UBIN0565300 1326 1326 Processed 10/11/2023 293888591 Gangasingh INDUSIND BANK(607189)
16 CHITRANGI MP-15-004-087-001/222-B
() 		1715004087NRG24011020230738200 01/10/2023 Ganga singh 1715004087WL063502 Ganga singh 00468 UBIN0565300 1326 1326 Processed 10/11/2023 293888591 Gangasingh INDUSIND BANK(607189)
17 CHITRANGI MP-15-004-087-001/222-C
() 		1715004087NRG24011020230738203 01/10/2023 Raj Pratap Singh 1715004087WL063502 Raj Pratap Singh 00468 UBIN0565300 1326 1326 Processed 10/11/2023 293888591 RajPratapSingh STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-087-001/222-C
() 		1715004087NRG24011020230738202 01/10/2023 Raj Pratap Singh 1715004087WL063502 Raj Pratap Singh 00468 UBIN0565300 1326 1326 Processed 10/11/2023 293888591 RajPratapSingh STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-087-001/249-B
() 		1715004087NRG24011020230738205 01/10/2023 Somariya 1715004087WL063502 Somariya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 Somariya UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-087-001/249-B
() 		1715004087NRG24011020230738204 01/10/2023 Somariya 1715004087WL063502 Somariya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 Somariya UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-087-001/269-A
() 		1715004087NRG24011020230738213 01/10/2023 gulbasiya 1715004087WL063502 gulbasiya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 gulbasiya UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-087-001/269-A
() 		1715004087NRG24011020230738215 01/10/2023 gulbasiya 1715004087WL063502 gulbasiya 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 gulbasiya UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-087-001/625-B
() 		1715004087NRG24011020230738217 01/10/2023 Rajpati 1715004087WL063502 Rajpati 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 Rajpati UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-087-001/625-B
() 		1715004087NRG24011020230738216 01/10/2023 Rajpati 1715004087WL063502 Rajpati 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 Rajpati UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-087-001/625-C
() 		1715004087NRG24011020230738219 01/10/2023 Samundari 1715004087WL063502 Samundari 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 Samundari UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-087-001/625-C
() 		1715004087NRG24011020230738218 01/10/2023 Samundari 1715004087WL063502 Samundari 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 Samundari UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-087-001/720
() 		1715004087NRG24011020230738222 01/10/2023 Manmohan Singh 1715004087WL063502 Manmohan Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 ManmohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITRANGI MP-15-004-087-001/720
() 		1715004087NRG24011020230738221 01/10/2023 Manmohan Singh 1715004087WL063502 Manmohan Singh 00468 UBIN0565300 1326 1326 Processed 10/11/2023 293888591 ManmohanSingh STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-087-001/720
() 		1715004087NRG24011020230738220 01/10/2023 Manmohan Singh 1715004087WL063502 Manmohan Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 ManmohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24011020230738228 01/10/2023 Anar kali 1715004087WL063502 Anar kali 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 Anarkali UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24011020230738227 01/10/2023 Anar Kali 1715004087WL063502 Anar Kali 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 AnarKali UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24011020230738226 01/10/2023 Anar kali 1715004087WL063502 Anar kali 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 Anarkali UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-087-001/720-C
() 		1715004087NRG24011020230738225 01/10/2023 Anar Kali 1715004087WL063502 Anar Kali 00468 UBIN0565300 1326 1326 Processed 09/11/2023 293888591 AnarKali UNION BANK OF INDIA(508500)
SubTotal 33150 33150
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_011023APB_FTO_298055 Union Bank of India UBIN0549045 KHATAI 10608
2 CHITRANGI MP1715004_011023APB_FTO_298055 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 33150

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