Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200523FTO_49531
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-15-004-056-002/213-D
() 		1715004056NRG23200520231263812 20/05/2023 Ramesh kumar bais 1715004WL0186238 Ramesh kumar bais 00415 SBIN0003767 1224 1224 Processed 25/05/2023 865664997 Rameshkumarbais (000000)
2 CHITRANGI MP-15-004-056-002/213-D
() 		1715004056NRG23200520231263811 20/05/2023 Ramesh kumar bais 1715004WL0186238 Ramesh kumar bais 00415 SBIN0003767 1224 1224 Processed 25/05/2023 865664997 Rameshkumarbais (000000)
3 CHITRANGI MP-15-004-056-002/213-D
() 		1715004056NRG23200520231263810 20/05/2023 Ramesh kumar bais 1715004WL0186238 Ramesh kumar bais 00415 SBIN0003767 1224 1224 Processed 25/05/2023 865664997 Rameshkumarbais (000000)
SubTotal 3672 3672
4 CHITRANGI MP-15-004-029-002/25
() 		1715004029NRG23200520231263803 20/05/2023 Chandrabhan 1715004WL0186237 Chandrabhan 00468 UBIN0549045 1346 1346 Processed 25/05/2023 865664997 Chandrabhan (000000)
5 CHITRANGI MP-15-004-029-002/25
() 		1715004029NRG23200520231263802 20/05/2023 Chandrabhan 1715004WL0186237 Chandrabhan 00468 UBIN0549045 1224 1224 Processed 25/05/2023 865664997 Chandrabhan (000000)
SubTotal 2570 2570
6 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG23200520231263809 20/05/2023 RAM GOVIND 1715004WL0186238 RAM GOVIND 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 RAMGOVIND (000000)
7 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG23200520231263808 20/05/2023 RAM GOVIND 1715004WL0186238 RAM GOVIND 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 RAMGOVIND (000000)
8 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG23200520231263807 20/05/2023 RAM GOVIND 1715004WL0186238 RAM GOVIND 00468 UBIN0565300 1020 1020 Processed 25/05/2023 865664997 RAMGOVIND (000000)
9 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG23200520231263806 20/05/2023 RAM GOVIND 1715004WL0186238 RAM GOVIND 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 RAMGOVIND (000000)
10 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG23200520231263805 20/05/2023 RAM GOVIND 1715004WL0186238 RAM GOVIND 00468 UBIN0565300 1020 1020 Processed 25/05/2023 865664997 RAMGOVIND (000000)
11 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG23200520231263804 20/05/2023 RAM GOVIND 1715004WL0186238 RAM GOVIND 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 RAMGOVIND (000000)
12 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG23200520231263814 20/05/2023 RAM GOVIND 1715004WL0186238 RAM GOVIND 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 RAMGOVIND (000000)
13 CHITRANGI MP-15-004-056-002/39-A
() 		1715004056NRG23200520231263813 20/05/2023 RAM GOVIND 1715004WL0186238 RAM GOVIND 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 RAMGOVIND (000000)
14 CHITRANGI MP-15-004-079-001/148-A
() 		1715004079NRG23180520231263693 20/05/2023 Jahibun Nisha 1715004WL0186210 Jahibun Nisha 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 JahibunNisha (000000)
15 CHITRANGI MP-15-004-079-001/148-A
() 		1715004079NRG23180520231263692 20/05/2023 Jahibun Nisha 1715004WL0186210 Jahibun Nisha 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 JahibunNisha (000000)
16 CHITRANGI MP-15-004-079-001/148-A
() 		1715004079NRG23180520231263691 20/05/2023 Jahibun Nisha 1715004WL0186210 Jahibun Nisha 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 JahibunNisha (000000)
17 CHITRANGI MP-15-004-079-001/148-A
() 		1715004079NRG23180520231263690 20/05/2023 Jahibun Nisha 1715004WL0186210 Jahibun Nisha 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 JahibunNisha (000000)
18 CHITRANGI MP-15-004-079-001/148-A
() 		1715004079NRG23180520231263689 20/05/2023 Jahibun Nisha 1715004WL0186210 Jahibun Nisha 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 JahibunNisha (000000)
19 CHITRANGI MP-15-004-079-001/148-A
() 		1715004079NRG23180520231263688 20/05/2023 Jahibun Nisha 1715004WL0186210 Jahibun Nisha 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 JahibunNisha (000000)
20 CHITRANGI MP-15-004-079-001/148-A
() 		1715004079NRG23180520231263687 20/05/2023 Jahibun Nisha 1715004WL0186210 Jahibun Nisha 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 JahibunNisha (000000)
21 CHITRANGI MP-15-004-079-001/148-A
() 		1715004079NRG23180520231263686 20/05/2023 Jahibun Nisha 1715004WL0186210 Jahibun Nisha 00468 UBIN0565300 1224 1224 Processed 25/05/2023 865664997 JahibunNisha (000000)
SubTotal 19176 19176
22 CHITRANGI MP-15-004-079-001/143-A
() 		1715004079NRG23180520231263685 20/05/2023 KUTUBUDDIN 1715004WL0186210 KUTUBUDDIN 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865664997 KUTUBUDDIN (000000)
23 CHITRANGI MP-15-004-079-001/143-A
() 		1715004079NRG23180520231263684 20/05/2023 KUTUBUDDIN 1715004WL0186210 KUTUBUDDIN 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865664997 KUTUBUDDIN (000000)
24 CHITRANGI MP-15-004-079-001/143-A
() 		1715004079NRG23180520231263683 20/05/2023 KUTUBUDDIN 1715004WL0186210 KUTUBUDDIN 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865664997 KUTUBUDDIN (000000)
25 CHITRANGI MP-15-004-079-001/143-A
() 		1715004079NRG23180520231263682 20/05/2023 KUTUBUDDIN 1715004WL0186210 KUTUBUDDIN 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865664997 KUTUBUDDIN (000000)
26 CHITRANGI MP-15-004-079-001/195
() 		1715004079NRG23180520231263697 20/05/2023 ramkisun 1715004WL0186210 ramkisun 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865664997 ramkisun (000000)
27 CHITRANGI MP-15-004-079-001/195
() 		1715004079NRG23180520231263696 20/05/2023 ramkisun 1715004WL0186210 ramkisun 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865664997 ramkisun (000000)
28 CHITRANGI MP-15-004-079-001/195
() 		1715004079NRG23180520231263695 20/05/2023 ramkisun 1715004WL0186210 ramkisun 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 865664997 ramkisun (000000)
29 CHITRANGI MP-15-004-079-001/195
() 		1715004079NRG23180520231263694 20/05/2023 ramkisun 1715004WL0186210 ramkisun 00602 SBIN0RRMBGB 204 204 Processed 25/05/2023 865664997 ramkisun (000000)
30 CHITRANGI MP-15-004-079-001/91-B
() 		1715004079NRG23180520231263699 20/05/2023 Sunita 1715004WL0186210 Sunita 00602 SBIN0RRMBGB 1020 1020 Processed 25/05/2023 865664997 Sunita (000000)
31 CHITRANGI MP-15-004-079-001/91-B
() 		1715004079NRG23180520231263698 20/05/2023 Sunita 1715004WL0186210 Sunita 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865664997 Sunita (000000)
SubTotal 10812 10812
Total 36230 36230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200523FTO_49531 State Bank of India SBIN0003767 MORWA 3672
2 CHITRANGI MP1715004_200523FTO_49531 Union Bank of India UBIN0549045 KHATAI 2570
3 CHITRANGI MP1715004_200523FTO_49531 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 19176
4 CHITRANGI MP1715004_200523FTO_49531 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3264
5 CHITRANGI MP1715004_200523FTO_49531 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 7548

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