Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010723APB_FTO_141843
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-15-004-011-001/169
() 		1715004011NRG24010720230403490 01/07/2023 bhailal 1715004011WL027619 bhailal 00354 PUNB0323300 3315 3315 Processed 11/07/2023 799757847 bhailal PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-011-001/403
() 		1715004011NRG24010720230403457 01/07/2023 BRIJESHKUMAR HALWAHI 1715004011WL027616 BRIJESHKUMAR HALWAHI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757847 BRIJESHKUMARHALWAHI STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-011-001/403
() 		1715004011NRG24010720230403456 01/07/2023 BRIJESHKUMAR HALWAHI 1715004011WL027616 BRIJESHKUMAR HALWAHI 00354 PUNB0323300 1547 1547 Processed 11/07/2023 799757847 BRIJESHKUMARHALWAHI PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-011-003/93-A
() 		1715004011NRG24010720230403459 01/07/2023 rajesh 1715004011WL027617 rajesh 00354 PUNB0323300 3315 3315 Processed 11/07/2023 799757847 rajesh STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-011-003/93-A
() 		1715004011NRG24010720230403458 01/07/2023 rajesh 1715004011WL027617 rajesh 00354 PUNB0323300 3315 3315 Processed 11/07/2023 799757847 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
6 CHITRANGI MP-15-004-011-001/336-A
() 		1715004011NRG24010720230403455 01/07/2023 anurag 1715004011WL027615 anurag 00468 UBIN0549045 2873 2873 Processed 11/07/2023 799757847 anurag STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-011-001/336-A
() 		1715004011NRG24010720230403454 01/07/2023 anurag 1715004011WL027615 anurag 00468 UBIN0549045 2873 2873 Processed 11/07/2023 799757847 anurag UNION BANK OF INDIA(508500)
SubTotal 5746 5746
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010723APB_FTO_141843 Punjab National Bank PUNB0323300 BAIRDAH 13039
2 CHITRANGI MP1715004_010723APB_FTO_141843 Union Bank of India UBIN0549045 KHATAI 5746

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