Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260423FTO_19722
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-15-004-065-002/315-B
() 		1715004065NRG24260420230044820 26/04/2023 Haridas Gupta 1715004065WL002291 Haridas Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644025104 HaridasGupta (000000)
2 CHITRANGI MP-15-004-108-001/117
() 		1715004108NRG24260420230044782 26/04/2023 hira lal 1715004108WL002290 hira lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 hiralal (000000)
3 CHITRANGI MP-15-004-108-001/118
() 		1715004108NRG24260420230044786 26/04/2023 lakshandhri 1715004108WL002290 lakshandhri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 lakshandhri (000000)
4 CHITRANGI MP-15-004-108-001/13
() 		1715004108NRG24260420230044789 26/04/2023 sant ram 1715004108WL002290 sant ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 santram (000000)
5 CHITRANGI MP-15-004-108-001/177
() 		1715004108NRG24260420230044792 26/04/2023 LALLU 1715004108WL002290 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 LALLU (000000)
6 CHITRANGI MP-15-004-108-001/23-C
() 		1715004108NRG24260420230044799 26/04/2023 manju devi 1715004108WL002290 manju devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 manjudevi (000000)
7 CHITRANGI MP-15-004-108-001/23-C
() 		1715004108NRG24260420230044798 26/04/2023 ramniwas kol 1715004108WL002290 ramniwas kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 ramniwaskol (000000)
8 CHITRANGI MP-15-004-108-001/237
() 		1715004108NRG24260420230044800 26/04/2023 richaki 1715004108WL002290 richaki 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 richaki (000000)
9 CHITRANGI MP-15-004-108-001/46
() 		1715004108NRG24260420230044804 26/04/2023 SAFARUN NISHA 1715004108WL002290 SAFARUN NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 SAFARUNNISHA (000000)
10 CHITRANGI MP-15-004-108-001/66-A
() 		1715004108NRG24260420230044807 26/04/2023 lilamati kol 1715004108WL002290 lilamati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 lilamatikol (000000)
11 CHITRANGI MP-15-004-108-001/80
() 		1715004108NRG24260420230044809 26/04/2023 DADE YADAV 1715004108WL002290 DADE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 DADEYADAV (000000)
12 CHITRANGI MP-15-004-108-001/86
() 		1715004108NRG24260420230044811 26/04/2023 kamlesh 1715004108WL002290 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 kamlesh (000000)
13 CHITRANGI MP-15-004-108-002/2
() 		1715004108NRG24260420230044812 26/04/2023 panmati 1715004108WL002290 panmati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 panmati (000000)
14 CHITRANGI MP-15-004-108-002/25-A
() 		1715004108NRG24260420230044815 26/04/2023 shrawan 1715004108WL002290 shrawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 shrawan (000000)
15 CHITRANGI MP-15-004-108-002/29
() 		1715004108NRG24260420230044817 26/04/2023 rambhawan 1715004108WL002290 rambhawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644025104 rambhawan (000000)
SubTotal 20111 20111
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260423FTO_19722 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1547
2 CHITRANGI MP1715004_260423FTO_19722 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 7956
3 CHITRANGI MP1715004_260423FTO_19722 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 10608

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