Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_160523FTO_43685
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-15-004-049-004/23-C
() 		1715004049NRG24160520230147082 16/05/2023 devkali 1715004049WL009753 devkali 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184438 devkali (000000)
2 CHITRANGI MP-15-004-049-004/37-B
() 		1715004049NRG24160520230147093 16/05/2023 ANUJ KUMAR 1715004049WL009753 ANUJ KUMAR 00176 IDIB000N557 1547 1547 Processed 20/05/2023 787184438 ANUJKUMAR (000000)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-056-002/131-D
() 		1715004056NRG24160520230146993 16/05/2023 sonakali 1715004056WL009739 sonakali 00415 SBIN0003992 1547 1547 Processed 20/05/2023 787184438 sonakali (000000)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-056-002/1-D
() 		1715004056NRG24160520230147101 16/05/2023 Butali Devi 1715004056WL009754 Butali Devi 00468 UBIN0565300 1326 1326 Processed 20/05/2023 787184438 ButaliDevi (000000)
5 CHITRANGI MP-15-004-056-002/100
() 		1715004056NRG24160520230146989 16/05/2023 hem lal singh 1715004056WL009739 hem lal singh 00468 UBIN0565300 1547 1547 Processed 20/05/2023 787184438 hemlalsingh (000000)
6 CHITRANGI MP-15-004-056-002/135-B
() 		1715004056NRG24160520230147038 16/05/2023 Sudhari Devi 1715004056WL009750 Sudhari Devi 00468 UBIN0565300 1326 1326 Processed 20/05/2023 787184438 SudhariDevi (000000)
7 CHITRANGI MP-15-004-056-002/303-A
() 		1715004056NRG24160520230146998 16/05/2023 MAHOORI DEVI 1715004056WL009739 MAHOORI DEVI 00468 UBIN0565300 1547 1547 Processed 20/05/2023 787184438 MAHOORIDEVI (000000)
8 CHITRANGI MP-15-004-056-002/49-B
() 		1715004056NRG24160520230147006 16/05/2023 lal bahadur 1715004056WL009740 lal bahadur 00468 UBIN0565300 1547 1547 Processed 20/05/2023 787184438 lalbahadur (000000)
SubTotal 7293 7293
9 CHITRANGI MP-15-004-025-002/229
() 		1715004025NRG24160520230146819 16/05/2023 jagatpati 1715004025WL009732 jagatpati 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787184438 jagatpati (000000)
10 CHITRANGI MP-15-004-025-002/272
() 		1715004025NRG24160520230146821 16/05/2023 sipahilal 1715004025WL009732 sipahilal 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787184438 sipahilal (000000)
SubTotal 3094 3094
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_160523FTO_43685 Indian Bank IDIB000N557 Naugai 3094
2 CHITRANGI MP1715004_160523FTO_43685 State Bank of India SBIN0003992 GORBI 1547
3 CHITRANGI MP1715004_160523FTO_43685 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 7293
4 CHITRANGI MP1715004_160523FTO_43685 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1547
5 CHITRANGI MP1715004_160523FTO_43685 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1547

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