Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_210523FTO_50903
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-15-004-046-001/109-A
() 		1715004046NRG24210520230171333 21/05/2023 Kaushilya 1715004046WL011830 Kaushilya 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 Kaushilya (000000)
2 CHITRANGI MP-15-004-046-001/109-A
() 		1715004046NRG24210520230171332 21/05/2023 Munnalal 1715004046WL011830 Munnalal 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 Munnalal (000000)
3 CHITRANGI MP-15-004-046-001/137
() 		1715004046NRG24210520230171350 21/05/2023 Kalika 1715004046WL011830 Kalika 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 Kalika (000000)
4 CHITRANGI MP-15-004-046-001/144
() 		1715004046NRG24200520230171054 21/05/2023 Babai 1715004046WL011797 Babai 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 Babai (000000)
5 CHITRANGI MP-15-004-046-001/156
() 		1715004046NRG24200520230171056 21/05/2023 Shivpati 1715004046WL011797 Shivpati 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 Shivpati (000000)
6 CHITRANGI MP-15-004-046-001/18
() 		1715004046NRG24210520230171366 21/05/2023 satylal 1715004046WL011830 satylal 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 satylal (000000)
7 CHITRANGI MP-15-004-046-001/180
() 		1715004046NRG24210520230171489 21/05/2023 Matuklal 1715004046WL011832 Matuklal 48688201 SBIN0000DOP 880 880 Processed 25/05/2023 865319313 Matuklal (000000)
8 CHITRANGI MP-15-004-046-001/19
() 		1715004046NRG24200520230171062 21/05/2023 Jamuna 1715004046WL011797 Jamuna 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 Jamuna (000000)
9 CHITRANGI MP-15-004-046-001/193-B
() 		1715004046NRG24210520230171371 21/05/2023 Subhaglal 1715004046WL011830 Subhaglal 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 Subhaglal (000000)
10 CHITRANGI MP-15-004-046-001/212-A
() 		1715004046NRG24210520230171496 21/05/2023 Surendra 1715004046WL011832 Surendra 48688201 SBIN0000DOP 880 880 Rejected 25/05/2023 865319313 Account closed
11 CHITRANGI MP-15-004-046-001/233
() 		1715004046NRG24210520230171379 21/05/2023 Suggi 1715004046WL011830 Suggi 48688201 SBIN0000DOP 1320 1320 Rejected 25/05/2023 865319313 Account closed
12 CHITRANGI MP-15-004-046-001/4
() 		1715004046NRG24200520230171081 21/05/2023 Muleshwar 1715004046WL011797 Muleshwar 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 Muleshwar (000000)
13 CHITRANGI MP-15-004-046-001/45
() 		1715004046NRG24200520230171088 21/05/2023 Maniklal 1715004046WL011797 Maniklal 48688201 SBIN0000DOP 1320 1320 Rejected 25/05/2023 865319313 Account closed
14 CHITRANGI MP-15-004-046-001/50
() 		1715004046NRG24210520230171410 21/05/2023 Bhagirathi 1715004046WL011830 Bhagirathi 48688201 SBIN0000DOP 1100 1100 Processed 25/05/2023 865319313 Bhagirathi (000000)
15 CHITRANGI MP-15-004-046-001/57
() 		1715004046NRG24200520230171097 21/05/2023 shyamlal 1715004046WL011797 shyamlal 48688201 SBIN0000DOP 1320 1320 Processed 25/05/2023 865319313 shyamlal (000000)
16 CHITRANGI MP-15-004-046-001/61
() 		1715004046NRG24210520230171523 21/05/2023 Hinchlal 1715004046WL011832 Hinchlal 48688201 SBIN0000DOP 880 880 Processed 25/05/2023 865319313 Hinchlal (000000)
17 CHITRANGI MP-15-004-046-001/75
() 		1715004046NRG24210520230171418 21/05/2023 Rammurati 1715004046WL011830 Rammurati 48688201 SBIN0000DOP 1100 1100 Processed 25/05/2023 865319313 Rammurati (000000)
18 CHITRANGI MP-15-004-046-001/76
() 		1715004046NRG24210520230171420 21/05/2023 Murli 1715004046WL011830 Murli 48688201 SBIN0000DOP 1100 1100 Processed 25/05/2023 865319313 Murli (000000)
19 CHITRANGI MP-15-004-046-001/82
() 		1715004046NRG24210520230171537 21/05/2023 Baliram 1715004046WL011832 Baliram 48688201 SBIN0000DOP 880 880 Processed 25/05/2023 865319313 Baliram (000000)
20 CHITRANGI MP-15-004-046-001/89-B
() 		1715004046NRG24210520230171429 21/05/2023 Gedakali 1715004046WL011830 Gedakali 48688201 SBIN0000DOP 1100 1100 Processed 25/05/2023 865319313 Gedakali (000000)
21 CHITRANGI MP-15-004-046-001/99
() 		1715004046NRG24210520230171540 21/05/2023 Indu Singh 1715004046WL011832 Indu Singh 48688201 SBIN0000DOP 880 880 Processed 25/05/2023 865319313 InduSingh (000000)
22 CHITRANGI MP-15-004-046-002/20-A
() 		1715004046NRG24210520230171432 21/05/2023 Krishnkumar 1715004046WL011830 Krishnkumar 48688201 SBIN0000DOP 1100 1100 Rejected 25/05/2023 865319313 Account closed
23 CHITRANGI MP-15-004-046-003/27
() 		1715004046NRG24210520230171463 21/05/2023 Golai 1715004046WL011830 Golai 48688201 SBIN0000DOP 880 880 Processed 25/05/2023 865319313 Golai (000000)
SubTotal 26620 26620
Total 26620 26620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_210523FTO_50903 48688201 Chitrangi 26620

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