Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_030723FTO_145965
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-15-004-099-001/83
() 		1715004099NRG24030720230416637 03/07/2023 Lal man 1715004099WL028532 Lal man 00415 SBIN0014509 1547 1547 Processed 11/07/2023 809798832 Lalman (000000)
2 CHITRANGI MP-15-004-099-002/66-A
() 		1715004099NRG24030720230416595 03/07/2023 teja baiga 1715004099WL028531 teja baiga 00415 SBIN0014509 1326 1326 Processed 11/07/2023 809798832 tejabaiga (000000)
3 CHITRANGI MP-15-004-099-002/66-A
() 		1715004099NRG24030720230416594 03/07/2023 teja baiga 1715004099WL028531 teja baiga 00415 SBIN0014509 1326 1326 Processed 11/07/2023 809798832 tejabaiga (000000)
4 CHITRANGI MP-15-004-099-002/70-A
() 		1715004099NRG24030720230416597 03/07/2023 PHULCALI 1715004099WL028531 PHULCALI 00415 SBIN0014509 1326 1326 Processed 11/07/2023 809798832 PHULCALI (000000)
5 CHITRANGI MP-15-004-099-003/10-B
() 		1715004099NRG24030720230416605 03/07/2023 Chhotelal Baiga 1715004099WL028531 Chhotelal Baiga 00415 SBIN0014509 1326 1326 Processed 11/07/2023 809798832 ChhotelalBaiga (000000)
6 CHITRANGI MP-15-004-099-003/45-A
() 		1715004099NRG24030720230416619 03/07/2023 shankar baiga 1715004099WL028531 shankar baiga 00415 SBIN0014509 1326 1326 Processed 11/07/2023 809798832 shankarbaiga (000000)
SubTotal 8177 8177
7 CHITRANGI MP-15-004-043-005/49-D
() 		1715004043NRG24030720230416563 03/07/2023 Shail Kumari 1715004043WL028525 Shail Kumari 00468 UBIN0549045 3094 3094 Processed 11/07/2023 809798832 ShailKumari (000000)
SubTotal 3094 3094
8 CHITRANGI MP-15-004-063-001/298-B
() 		1715004063NRG24030720230416640 03/07/2023 VIMAL SAHU 1715004063WL028533 VIMAL SAHU 00703 AIRP0000001 3094 3094 Rejected 13/07/2023 809798832 A/c Blocked or Frozen
SubTotal 3094 3094
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_030723FTO_145965 State Bank of India SBIN0014509 CHITRANGI 8177
2 CHITRANGI MP1715004_030723FTO_145965 Union Bank of India UBIN0549045 KHATAI 3094
3 CHITRANGI MP1715004_030723FTO_145965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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