Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270623FTO_131579
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-15-004-011-001/526-A
() 		1715004011NRG23270620231265982 27/06/2023 ANAR KALI 1715004WL0186657 ANAR KALI 00354 PUNB0323300 2448 2448 Rejected 05/07/2023 702601426 No Such Account
2 CHITRANGI MP-15-004-011-001/547-C
() 		1715004011NRG23270620231265987 27/06/2023 ANITA 1715004WL0186657 ANITA 00354 PUNB0323300 1224 1224 Rejected 05/07/2023 702601426 No Such Account
3 CHITRANGI MP-15-004-011-001/647
() 		1715004011NRG23270620231265990 27/06/2023 GUTHURI kol 1715004WL0186657 GUTHURI kol 00354 PUNB0323300 1428 1428 Rejected 05/07/2023 702601426 No Such Account
SubTotal 5100 5100
4 CHITRANGI MP-15-004-011-003/13
() 		1715004011NRG23270620231265992 27/06/2023 sarswti devi 1715004WL0186657 sarswti devi 00415 SBIN0014509 1020 1020 Rejected 05/07/2023 702601426 No Such Account
5 CHITRANGI MP-15-004-011-003/13
() 		1715004011NRG23270620231265991 27/06/2023 sarswti devi 1715004WL0186657 sarswti devi 00415 SBIN0014509 1020 1020 Rejected 05/07/2023 702601426 No Such Account
SubTotal 2040 2040
6 CHITRANGI MP-15-004-011-001/218
() 		1715004011NRG23270620231265981 27/06/2023 ganeshiya 1715004WL0186657 ganeshiya 00468 UBIN0549045 1428 1428 Processed 05/07/2023 702601426 ganeshiya (000000)
SubTotal 1428 1428
7 CHITRANGI MP-15-004-058-001/241-C
() 		1715004058NRG23270620231266014 27/06/2023 Mohan singh 1715004WL0186661 Mohan singh 00468 UBIN0565300 816 816 Rejected 05/07/2023 702601426 Account closed
8 CHITRANGI MP-15-004-058-001/241-C
() 		1715004058NRG23270620231266013 27/06/2023 Mohan singh 1715004WL0186661 Mohan singh 00468 UBIN0565300 816 816 Rejected 05/07/2023 702601426 Account closed
9 CHITRANGI MP-15-004-058-001/241-C
() 		1715004058NRG23270620231266012 27/06/2023 Mohan singh 1715004WL0186661 Mohan singh 00468 UBIN0565300 1224 1224 Rejected 05/07/2023 702601426 Account closed
SubTotal 2856 2856
10 CHITRANGI MP-15-004-058-001/314-B
() 		1715004058NRG23270620231266015 27/06/2023 RAM PAL SINGH 1715004WL0186661 RAM PAL SINGH 00688 FINO0001446 3060 3060 Rejected 05/07/2023 702601426 A/c Blocked or Frozen
SubTotal 3060 3060
11 CHITRANGI MP-15-004-011-001/543-D
() 		1715004011NRG23270620231265986 27/06/2023 SUCHIT kol 1715004WL0186657 SUCHIT kol 00703 AIRP0000001 1224 1224 Rejected 05/07/2023 702601426 A/c Blocked or Frozen
12 CHITRANGI MP-15-004-011-001/543-D
() 		1715004011NRG23270620231265985 27/06/2023 SUCHIT kol 1715004WL0186657 SUCHIT kol 00703 AIRP0000001 1428 1428 Rejected 05/07/2023 702601426 A/c Blocked or Frozen
13 CHITRANGI MP-15-004-011-001/543-D
() 		1715004011NRG23270620231265984 27/06/2023 SUCHIT kol 1715004WL0186657 SUCHIT kol 00703 AIRP0000001 1224 1224 Rejected 05/07/2023 702601426 A/c Blocked or Frozen
14 CHITRANGI MP-15-004-011-001/568-A
() 		1715004011NRG23270620231265988 27/06/2023 lavlesh 1715004WL0186657 lavlesh 00703 AIRP0000001 1224 1224 Rejected 05/07/2023 702601426 Account closed
15 CHITRANGI MP-15-004-011-001/617-A
() 		1715004011NRG23270620231265989 27/06/2023 murat saket 1715004WL0186657 murat saket 00703 AIRP0000001 1224 1224 Rejected 05/07/2023 702601426 A/c Blocked or Frozen
SubTotal 6324 6324
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270623FTO_131579 Punjab National Bank PUNB0323300 BAIRDAH 5100
2 CHITRANGI MP1715004_270623FTO_131579 State Bank of India SBIN0014509 CHITRANGI 2040
3 CHITRANGI MP1715004_270623FTO_131579 Union Bank of India UBIN0549045 KHATAI 1428
4 CHITRANGI MP1715004_270623FTO_131579 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2856
5 CHITRANGI MP1715004_270623FTO_131579 Fino Payments Bank Ltd FINO0001446 MP RO 3060
6 CHITRANGI MP1715004_270623FTO_131579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6324

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