Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270623FTO_132271
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-15-004-018-001/119-A
() 		1715004018NRG24270620230371992 27/06/2023 Ramdayal 1715004WL0025772 Ramdayal 00176 IDIB000D589 884 884 Processed 05/07/2023 702675877 Ramdayal (000000)
2 CHITRANGI MP-15-004-018-002/214
() 		1715004018NRG24270620230371993 27/06/2023 Lalkumar Sahu 1715004WL0025772 Lalkumar Sahu 00176 IDIB000D589 1547 1547 Processed 05/07/2023 702675877 LalkumarSahu (000000)
SubTotal 2431 2431
3 CHITRANGI MP-15-004-111-001/3-A
() 		1715004111NRG24270620230375772 27/06/2023 KRISHAN DEV BAIS 1715004WL0026051 KRISHAN DEV BAIS 00176 IDIB000M752 2652 2652 Processed 05/07/2023 702675877 KRISHANDEVBAIS (000000)
SubTotal 2652 2652
4 CHITRANGI MP-15-004-011-001/647
() 		1715004011NRG24270620230373231 27/06/2023 GUTHURI kol 1715004WL0025848 GUTHURI kol 00354 PUNB0323300 1326 1326 Rejected 05/07/2023 702675877 No Such Account
5 CHITRANGI MP-15-004-011-001/647
() 		1715004011NRG24270620230373230 27/06/2023 GUTHURI kol 1715004WL0025848 GUTHURI kol 00354 PUNB0323300 1326 1326 Rejected 05/07/2023 702675877 No Such Account
6 CHITRANGI MP-15-004-011-001/647
() 		1715004011NRG24270620230373229 27/06/2023 GUTHURI kol 1715004WL0025848 GUTHURI kol 00354 PUNB0323300 1547 1547 Rejected 05/07/2023 702675877 No Such Account
7 CHITRANGI MP-15-004-011-003/26
() 		1715004011NRG24270620230373233 27/06/2023 SAVITEE 1715004WL0025848 SAVITEE 00354 PUNB0323300 1547 1547 Rejected 05/07/2023 702675877 No Such Account
8 CHITRANGI MP-15-004-011-003/26
() 		1715004011NRG24270620230373232 27/06/2023 SAVITEE 1715004WL0025848 SAVITEE 00354 PUNB0323300 1105 1105 Rejected 05/07/2023 702675877 No Such Account
SubTotal 6851 6851
9 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24270620230373222 27/06/2023 swati prajapati 1715004WL0025848 swati prajapati 00415 SBIN0014509 1105 1105 Rejected 05/07/2023 702675877 No Such Account
10 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24270620230373228 27/06/2023 swati prajapati 1715004WL0025848 swati prajapati 00415 SBIN0014509 1326 1326 Rejected 05/07/2023 702675877 No Such Account
11 CHITRANGI MP-15-004-011-001/30
() 		1715004011NRG24270620230373226 27/06/2023 ramkaliya 1715004WL0025848 ramkaliya 00415 SBIN0014509 1547 1547 Rejected 05/07/2023 702675877 No Such Account
12 CHITRANGI MP-15-004-011-001/30
() 		1715004011NRG24270620230373225 27/06/2023 ramkaliya 1715004WL0025848 ramkaliya 00415 SBIN0014509 1547 1547 Rejected 05/07/2023 702675877 No Such Account
13 CHITRANGI MP-15-004-011-001/30
() 		1715004011NRG24270620230373224 27/06/2023 ramkaliya 1715004WL0025848 ramkaliya 00415 SBIN0014509 1105 1105 Rejected 05/07/2023 702675877 No Such Account
14 CHITRANGI MP-15-004-011-001/30
() 		1715004011NRG24270620230373223 27/06/2023 ramkaliya 1715004WL0025848 ramkaliya 00415 SBIN0014509 1105 1105 Rejected 05/07/2023 702675877 No Such Account
SubTotal 7735 7735
15 CHITRANGI MP-15-004-056-001/182-A
() 		1715004119NRG24270620230373622 27/06/2023 pati raj 1715004WL0025893 pati raj 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 702675877 Account closed
SubTotal 1547 1547
16 CHITRANGI MP-15-004-011-001/551-D
() 		1715004011NRG24270620230373227 27/06/2023 BUDHISEN VISHWAKARMA 1715004WL0025848 BUDHISEN VISHWAKARMA 00703 AIRP0000001 221 221 Processed 05/07/2023 702675877 BUDHISENVISHWAKARMA (000000)
SubTotal 221 221
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270623FTO_132271 Indian Bank IDIB000D589 Devra 2431
2 CHITRANGI MP1715004_270623FTO_132271 Indian Bank IDIB000M752 MORWA 2652
3 CHITRANGI MP1715004_270623FTO_132271 Punjab National Bank PUNB0323300 BAIRDAH 6851
4 CHITRANGI MP1715004_270623FTO_132271 State Bank of India SBIN0014509 CHITRANGI 7735
5 CHITRANGI MP1715004_270623FTO_132271 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1547
6 CHITRANGI MP1715004_270623FTO_132271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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