Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_060823APB_FTO_206339
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-15-004-035-001/145-C
() 		1715004000NRG24040820230565496 06/08/2023 Vidhnarayan Singh 1715004WL042230 Vidhnarayan Singh 00415 SBIN0014509 3315 3315 Processed 14/08/2023 521023516 VidhnarayanSingh FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-035-001/59-B
() 		1715004000NRG24040820230565497 06/08/2023 nohari 1715004WL042230 nohari 00415 SBIN0014509 3315 3315 Processed 14/08/2023 521023516 nohari STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-035-001/59-B
() 		1715004000NRG24040820230565498 06/08/2023 nohari 1715004WL042230 nohari 00415 SBIN0014509 3315 3315 Processed 14/08/2023 521023516 nohari INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRANGI MP-15-004-035-001/76-D
() 		1715004000NRG24040820230565500 06/08/2023 hajarat ali 1715004WL042230 hajarat ali 00415 SBIN0014509 3315 3315 Processed 14/08/2023 521023516 hajaratali UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-035-001/76-D
() 		1715004000NRG24040820230565499 06/08/2023 hajarat ali 1715004WL042230 hajarat ali 00415 SBIN0014509 3315 3315 Processed 14/08/2023 521023516 hajaratali MADHYANCHAL GRAMIN BANK(607232)
6 CHITRANGI MP-15-004-035-002/110-A
() 		1715004000NRG24040820230565502 06/08/2023 govind singh 1715004WL042230 govind singh 00415 SBIN0014509 3315 3315 Processed 14/08/2023 521023516 govindsingh STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-035-002/110-A
() 		1715004000NRG24040820230565501 06/08/2023 govind singh 1715004WL042230 govind singh 00415 SBIN0014509 3315 3315 Processed 14/08/2023 521023516 govindsingh STATE BANK OF INDIA(508548)
SubTotal 23205 23205
8 CHITRANGI MP-15-004-055-001/308
() 		1715004000NRG24060820230570361 06/08/2023 mata prasad 1715004WL043048 mata prasad 00468 UBIN0565300 1326 1326 Processed 14/08/2023 521023516 mataprasad UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-055-001/308
() 		1715004000NRG24060820230570360 06/08/2023 mata prasad 1715004WL043048 mata prasad 00468 UBIN0565300 1326 1326 Processed 14/08/2023 521023516 mataprasad UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-055-001/310
() 		1715004000NRG24060820230570363 06/08/2023 Ramdev 1715004WL043048 Ramdev 00468 UBIN0565300 1326 1326 Processed 14/08/2023 521023516 Ramdev UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-055-001/310
() 		1715004000NRG24060820230570362 06/08/2023 Ramdev 1715004WL043048 Ramdev 00468 UBIN0565300 1326 1326 Processed 14/08/2023 521023516 Ramdev UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-055-001/311
() 		1715004000NRG24060820230570365 06/08/2023 Shanti 1715004WL043048 Shanti 00468 UBIN0565300 1326 1326 Processed 14/08/2023 521023516 Shanti UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-055-001/311-A
() 		1715004000NRG24060820230570367 06/08/2023 Akman 1715004WL043048 Akman 00468 UBIN0565300 1326 1326 Processed 14/08/2023 521023516 Akman UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-055-001/311-A
() 		1715004000NRG24060820230570366 06/08/2023 Akman 1715004WL043048 Akman 00468 UBIN0565300 1326 1326 Processed 14/08/2023 521023516 Akman UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-055-002/372
() 		1715004000NRG24060820230570355 06/08/2023 basanti 1715004WL043047 basanti 00468 UBIN0565300 1105 1105 Processed 14/08/2023 521023516 basanti UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-055-002/45
() 		1715004000NRG24060820230570356 06/08/2023 man singh 1715004WL043047 man singh 00468 UBIN0565300 1105 1105 Processed 14/08/2023 521023516 mansingh UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-055-002/49
() 		1715004000NRG24060820230570358 06/08/2023 phuljhariya 1715004WL043047 phuljhariya 00468 UBIN0565300 1105 1105 Processed 14/08/2023 521023516 phuljhariya UNION BANK OF INDIA(508500)
SubTotal 12597 12597
18 CHITRANGI MP-15-004-035-001/123-C
() 		1715004000NRG24040820230565495 06/08/2023 Sitakali 1715004WL042230 Sitakali 00688 FINO0001001 3315 3315 Processed 14/08/2023 521023516 Sitakali FINO PAYMENTS BANK LTD(608001)
19 CHITRANGI MP-15-004-035-002/114-D
() 		1715004000NRG24040820230565503 06/08/2023 jarina 1715004WL042230 jarina 00688 FINO0001001 3315 3315 Processed 14/08/2023 521023516 jarina FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_060823APB_FTO_206339 State Bank of India SBIN0014509 CHITRANGI 23205
2 CHITRANGI MP1715004_060823APB_FTO_206339 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 12597
3 CHITRANGI MP1715004_060823APB_FTO_206339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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