Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_190623FTO_106024
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-15-004-053-001/13-A
() 		1715004053NRG24190620230324268 19/06/2023 Jagdeesh Kol 1715004053WL022721 Jagdeesh Kol 00176 IDIB000D589 1326 1326 Processed 27/06/2023 515228308 JagdeeshKol (000000)
2 CHITRANGI MP-15-004-053-001/331-A
() 		1715004053NRG24190620230324276 19/06/2023 Nihal Singh 1715004053WL022721 Nihal Singh 00176 IDIB000D589 1326 1326 Processed 27/06/2023 515228308 NihalSingh (000000)
3 CHITRANGI MP-15-004-053-001/341
() 		1715004053NRG24190620230324277 19/06/2023 Deepnarayan Patel 1715004053WL022721 Deepnarayan Patel 00176 IDIB000D589 1326 1326 Processed 27/06/2023 515228308 DeepnarayanPatel (000000)
4 CHITRANGI MP-15-004-053-001/36
() 		1715004053NRG24190620230324278 19/06/2023 CHHOTAK KOL 1715004053WL022721 CHHOTAK KOL 00176 IDIB000D589 1326 1326 Processed 27/06/2023 515228308 CHHOTAKKOL (000000)
5 CHITRANGI MP-15-004-053-001/67-D
() 		1715004053NRG24190620230324283 19/06/2023 Shushil singh 1715004053WL022721 Shushil singh 00176 IDIB000D589 1326 1326 Processed 27/06/2023 515228308 Shushilsingh (000000)
SubTotal 6630 6630
6 CHITRANGI MP-15-004-075-001/211-B
() 		1715004125NRG24190620230324327 19/06/2023 Ramesh Kumar 1715004125WL022723 Ramesh Kumar 00354 PUNB0323300 1105 1105 Processed 27/06/2023 515228308 RameshKumar (000000)
7 CHITRANGI MP-15-004-075-001/58-B
() 		1715004125NRG24190620230324340 19/06/2023 Nagendra Kumar Saket 1715004125WL022723 Nagendra Kumar Saket 00354 PUNB0323300 1105 1105 Processed 27/06/2023 515228308 NagendraKumarSaket (000000)
SubTotal 2210 2210
8 CHITRANGI MP-15-004-075-001/334-B
() 		1715004125NRG24190620230324334 19/06/2023 Suresh Kumar Saket 1715004125WL022723 Suresh Kumar Saket 00468 UBIN0549045 1105 1105 Processed 27/06/2023 515228308 SureshKumarSaket (000000)
9 CHITRANGI MP-15-004-075-001/57-A
() 		1715004125NRG24190620230324336 19/06/2023 lAVKUSH sAHU 1715004125WL022723 lAVKUSH sAHU 00468 UBIN0549045 1105 1105 Processed 27/06/2023 515228308 lAVKUSHsAHU (000000)
SubTotal 2210 2210
10 CHITRANGI MP-15-004-075-001/209-C
() 		1715004125NRG24190620230324326 19/06/2023 Rajvanti Devi 1715004125WL022723 Rajvanti Devi 00468 UBIN0565300 1105 1105 Processed 27/06/2023 515228308 RajvantiDevi (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_190623FTO_106024 Indian Bank IDIB000D589 Devra 6630
2 CHITRANGI MP1715004_190623FTO_106024 Punjab National Bank PUNB0323300 BAIRDAH 2210
3 CHITRANGI MP1715004_190623FTO_106024 Union Bank of India UBIN0549045 KHATAI 2210
4 CHITRANGI MP1715004_190623FTO_106024 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1105

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