Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270923FTO_292452
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-15-004-096-002/150-C
() 		1715004096NRG24270920230722127 27/09/2023 Vinod sahu 1715004096WL062237 Vinod sahu 00415 SBIN0014509 1326 1326 Processed 09/11/2023 297696703 Vinodsahu (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-096-002/173
() 		1715004096NRG24270920230722134 27/09/2023 Harinarayan 1715004096WL062237 Harinarayan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 297696703 Harinarayan (000000)
3 CHITRANGI MP-15-004-096-002/183-A
() 		1715004096NRG24270920230722137 27/09/2023 kanhaiya lal yadav 1715004096WL062237 kanhaiya lal yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 297696703 kanhaiyalalyadav (000000)
4 CHITRANGI MP-15-004-096-002/42
() 		1715004096NRG24270920230722145 27/09/2023 Siddhanath 1715004096WL062237 Siddhanath 00468 UBIN0549045 1326 1326 Processed 09/11/2023 297696703 Siddhanath (000000)
SubTotal 3978 3978
5 CHITRANGI MP-15-004-056-001/32-A
() 		1715004119NRG24270920230722543 27/09/2023 JAVED MOHAMMAD 1715004119WL062287 JAVED MOHAMMAD 00468 UBIN0565300 1547 1547 Processed 09/11/2023 297696703 JAVEDMOHAMMAD (000000)
SubTotal 1547 1547
6 CHITRANGI MP-15-004-096-002/489
() 		1715004096NRG24270920230722147 27/09/2023 Phulkumari Devi Baiga 1715004096WL062237 Phulkumari Devi Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297696703 PhulkumariDeviBaiga (000000)
7 CHITRANGI MP-15-004-096-002/489
() 		1715004096NRG24270920230722146 27/09/2023 Raju 1715004096WL062237 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297696703 Raju (000000)
SubTotal 2652 2652
8 CHITRANGI MP-15-004-096-002/11-A
() 		1715004096NRG24270920230722107 27/09/2023 Akshay kumar Baiga 1715004096WL062237 Akshay kumar Baiga 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297696703 AkshaykumarBaiga (000000)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270923FTO_292452 State Bank of India SBIN0014509 CHITRANGI 1326
2 CHITRANGI MP1715004_270923FTO_292452 Union Bank of India UBIN0549045 KHATAI 2652
3 CHITRANGI MP1715004_270923FTO_292452 Union Bank of India UBIN0549045 UBI KHATAI 1326
4 CHITRANGI MP1715004_270923FTO_292452 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
5 CHITRANGI MP1715004_270923FTO_292452 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652
6 CHITRANGI MP1715004_270923FTO_292452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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