Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290723FTO_193246
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-15-004-071-002/202-D
() 		1715004071NRG24290720230542927 29/07/2023 RAMKUMARI 1715004071WL038977 RAMKUMARI 48688201 SBIN0000DOP 3315 3315 Processed 02/08/2023 299177582 RAMKUMARI (000000)
2 CHITRANGI MP-15-004-071-002/65-B
() 		1715004071NRG24290720230543018 29/07/2023 rajkumar 1715004071WL039006 rajkumar 48688201 SBIN0000DOP 2210 2210 Processed 02/08/2023 299177582 rajkumar (000000)
3 CHITRANGI MP-15-004-086-002/255-C
() 		1715004086NRG24290720230541906 29/07/2023 Chhotelal 1715004086WL038758 Chhotelal 48688201 SBIN0000DOP 315 315 Processed 02/08/2023 299177582 Chhotelal (000000)
4 CHITRANGI MP-15-004-086-002/256-A
() 		1715004086NRG24290720230541907 29/07/2023 Dinesh 1715004086WL038758 Dinesh 48688201 SBIN0000DOP 315 315 Processed 02/08/2023 299177582 Dinesh (000000)
5 CHITRANGI MP-15-004-086-002/256-C
() 		1715004086NRG24290720230541908 29/07/2023 Preeti 1715004086WL038758 Preeti 48688201 SBIN0000DOP 315 315 Processed 02/08/2023 299177582 Preeti (000000)
6 CHITRANGI MP-15-004-086-002/256-D
() 		1715004086NRG24290720230541909 29/07/2023 Shivsagar 1715004086WL038758 Shivsagar 48688201 SBIN0000DOP 315 315 Rejected 02/08/2023 299177582 Invalid account type (NRE/PPF/CC/Loan/FD)
7 CHITRANGI MP-15-004-086-002/501-A
() 		1715004086NRG24290720230541910 29/07/2023 Antriya Devi 1715004086WL038759 Antriya Devi 48688201 SBIN0000DOP 2873 2873 Processed 02/08/2023 299177582 AntriyaDevi (000000)
8 CHITRANGI MP-15-004-086-004/106
() 		1715004086NRG24290720230541911 29/07/2023 Lilawati 1715004086WL038759 Lilawati 48688201 SBIN0000DOP 2873 2873 Processed 02/08/2023 299177582 Lilawati (000000)
9 CHITRANGI MP-15-004-086-004/106
() 		1715004086NRG24290720230541912 29/07/2023 Lilawati 1715004086WL038759 Lilawati 48688201 SBIN0000DOP 2873 2873 Processed 02/08/2023 299177582 Lilawati (000000)
10 CHITRANGI MP-15-004-086-004/108
() 		1715004086NRG24290720230541913 29/07/2023 Budhvanti Devi 1715004086WL038759 Budhvanti Devi 48688201 SBIN0000DOP 2873 2873 Processed 02/08/2023 299177582 BudhvantiDevi (000000)
11 CHITRANGI MP-15-004-086-004/108
() 		1715004086NRG24290720230541914 29/07/2023 Budhvanti Devi 1715004086WL038759 Budhvanti Devi 48688201 SBIN0000DOP 2873 2873 Processed 02/08/2023 299177582 BudhvantiDevi (000000)
12 CHITRANGI MP-15-004-086-004/109
() 		1715004086NRG24290720230541915 29/07/2023 Lakshmikant 1715004086WL038760 Lakshmikant 48688201 SBIN0000DOP 3094 3094 Processed 02/08/2023 299177582 Lakshmikant (000000)
13 CHITRANGI MP-15-004-086-004/109
() 		1715004086NRG24290720230541916 29/07/2023 Lakshmikant 1715004086WL038760 Lakshmikant 48688201 SBIN0000DOP 3094 3094 Processed 02/08/2023 299177582 Lakshmikant (000000)
14 CHITRANGI MP-15-004-086-004/112
() 		1715004086NRG24290720230541927 29/07/2023 Vinod 1715004086WL038763 Vinod 48688201 SBIN0000DOP 2873 2873 Processed 02/08/2023 299177582 Vinod (000000)
15 CHITRANGI MP-15-004-086-004/113
() 		1715004086NRG24290720230541928 29/07/2023 Neelesh 1715004086WL038763 Neelesh 48688201 SBIN0000DOP 2873 2873 Processed 02/08/2023 299177582 Neelesh (000000)
SubTotal 33084 33084
Total 33084 33084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290723FTO_193246 48688201 Chitrangi 33084

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