Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_180523APB_FTO_46438
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-15-004-056-002/116-C
() 		1715004056NRG24180520230157173 18/05/2023 lal kumar 1715004056WL010550 lal kumar 00468 UBIN0539171 1105 1105 Processed 24/05/2023 836150554 lalkumar UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-056-002/116-C
() 		1715004056NRG24180520230157172 18/05/2023 lal kumar 1715004056WL010550 lal kumar 00468 UBIN0539171 1105 1105 Processed 24/05/2023 836150554 lalkumar UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-056-002/144
() 		1715004056NRG24180520230157175 18/05/2023 bandhulal 1715004056WL010550 bandhulal 00468 UBIN0539171 1105 1105 Processed 24/05/2023 836150554 bandhulal UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-056-002/208
() 		1715004056NRG24180520230157180 18/05/2023 Vijay kumar bais 1715004056WL010550 Vijay kumar bais 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836150554 Vijaykumarbais UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-056-002/208
() 		1715004056NRG24180520230157179 18/05/2023 Vijay kumar bais 1715004056WL010550 Vijay kumar bais 00468 UBIN0539171 1105 1105 Processed 24/05/2023 836150554 Vijaykumarbais UNION BANK OF INDIA(508500)
6 CHITRANGI MP-15-004-056-002/253
() 		1715004056NRG24180520230157183 18/05/2023 basdev 1715004056WL010550 basdev 00468 UBIN0539171 1326 1326 Processed 24/05/2023 836150554 basdev UNION BANK OF INDIA(508500)
SubTotal 7072 7072
7 CHITRANGI MP-15-004-056-002/116
() 		1715004056NRG24180520230157171 18/05/2023 tej pratap 1715004056WL010550 tej pratap 00468 UBIN0565300 1105 1105 Processed 24/05/2023 836150554 tejpratap UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-056-002/116
() 		1715004056NRG24180520230157170 18/05/2023 tej pratap 1715004056WL010550 tej pratap 00468 UBIN0565300 1105 1105 Processed 24/05/2023 836150554 tejpratap UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-056-002/144
() 		1715004056NRG24180520230157174 18/05/2023 bandhu lal 1715004056WL010550 bandhu lal 00468 UBIN0565300 1105 1105 Processed 24/05/2023 836150554 bandhulal UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-056-002/144-B
() 		1715004056NRG24180520230157177 18/05/2023 heera singh 1715004056WL010550 heera singh 00468 UBIN0565300 1105 1105 Processed 24/05/2023 836150554 heerasingh INDIAN BANK(607105)
11 CHITRANGI MP-15-004-056-002/144-B
() 		1715004056NRG24180520230157176 18/05/2023 heera singh 1715004056WL010550 heera singh 00468 UBIN0565300 1105 1105 Processed 24/05/2023 836150554 heerasingh UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-056-002/195-B
() 		1715004056NRG24180520230157178 18/05/2023 pavan kumar bais 1715004056WL010550 pavan kumar bais 00468 UBIN0565300 1105 1105 Processed 24/05/2023 836150554 pavankumarbais UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-056-002/213
() 		1715004056NRG24180520230157181 18/05/2023 ambika urph dadole 1715004056WL010550 ambika urph dadole 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836150554 ambikaurphdadole UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-056-002/213
() 		1715004056NRG24180520230157182 18/05/2023 dadole urph ambika 1715004056WL010550 dadole urph ambika 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836150554 dadoleurphambika UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-056-002/88
() 		1715004056NRG24180520230157186 18/05/2023 rama shankar 1715004056WL010550 rama shankar 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836150554 ramashankar MADHYANCHAL GRAMIN BANK(607232)
16 CHITRANGI MP-15-004-056-002/88
() 		1715004056NRG24180520230157185 18/05/2023 rama shankar 1715004056WL010550 rama shankar 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836150554 ramashankar UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-056-002/920-D
() 		1715004056NRG24180520230157188 18/05/2023 nilesh singh 1715004056WL010550 nilesh singh 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836150554 nileshsingh BANK OF INDIA(508505)
18 CHITRANGI MP-15-004-056-002/920-D
() 		1715004056NRG24180520230157187 18/05/2023 nilesh sinsh 1715004056WL010550 nilesh sinsh 00468 UBIN0565300 1326 1326 Processed 24/05/2023 836150554 nileshsinsh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_180523APB_FTO_46438 Union Bank of India UBIN0539171 MORWA 7072
2 CHITRANGI MP1715004_180523APB_FTO_46438 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 14586

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