Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270523APB_FTO_59563
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-15-004-005-001/128-A
() 		1715004005NRG24270520230204791 27/05/2023 sandhya kol 1715004005WL014143 sandhya kol 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078443621 sandhyakol INDIAN BANK(607105)
2 CHITRANGI MP-15-004-005-001/128-A
() 		1715004005NRG24270520230204792 27/05/2023 sandhya kol 1715004005WL014143 sandhya kol 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078443621 sandhyakol INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-001/153
() 		1715004005NRG24270520230204795 27/05/2023 chote 1715004005WL014143 chote 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078443621 chote INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-001/153
() 		1715004005NRG24270520230204796 27/05/2023 chote 1715004005WL014143 chote 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078443621 chote INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRANGI MP-15-004-005-001/193
() 		1715004005NRG24270520230204798 27/05/2023 ananta 1715004005WL014143 ananta 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078443621 ananta INDIAN BANK(607105)
6 CHITRANGI MP-15-004-005-001/193
() 		1715004005NRG24270520230204799 27/05/2023 ananta 1715004005WL014143 ananta 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078443621 ananta INDIAN BANK(607105)
7 CHITRANGI MP-15-004-005-001/205-A
() 		1715004005NRG24270520230204803 27/05/2023 Dharmendar 1715004005WL014143 Dharmendar 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078443621 Dharmendar UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-005-001/262-A
() 		1715004005NRG24270520230204806 27/05/2023 Butale 1715004005WL014143 Butale 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078443621 Butale STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-005-001/271-B
() 		1715004005NRG24270520230204808 27/05/2023 Deepak kushwaha 1715004005WL014143 Deepak kushwaha 00176 IDIB000D589 1326 1326 Processed 31/05/2023 078443621 Deepakkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 CHITRANGI MP-15-004-005-001/177
() 		1715004005NRG24270520230204797 27/05/2023 Kusum kali kushwaha 1715004005WL014143 Kusum kali kushwaha 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078443621 Kusumkalikushwaha INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-001/262-A
() 		1715004005NRG24270520230204805 27/05/2023 Ramesh Kumar 1715004005WL014143 Ramesh Kumar 00176 IDIB000N557 1326 1326 Processed 31/05/2023 078443621 RameshKumar STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-005-001/369
() 		1715004005NRG24270520230204787 27/05/2023 Rambhajn 1715004005WL014142 Rambhajn 00176 IDIB000N557 3315 3315 Processed 31/05/2023 078443621 Rambhajn INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-001/380
() 		1715004005NRG24270520230204790 27/05/2023 Ramlakhan 1715004005WL014142 Ramlakhan 00176 IDIB000N557 3315 3315 Processed 31/05/2023 078443621 Ramlakhan INDIAN BANK(607105)
SubTotal 9282 9282
14 CHITRANGI MP-15-004-005-001/290-A
() 		1715004005NRG24270520230204809 27/05/2023 jhaniya 1715004005WL014143 jhaniya 00415 SBIN0014509 1326 1326 Processed 31/05/2023 078443621 jhaniya INDIAN BANK(607105)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270523APB_FTO_59563 Indian Bank IDIB000D589 Devra 11934
2 CHITRANGI MP1715004_270523APB_FTO_59563 Indian Bank IDIB000N557 Naugai 9282
3 CHITRANGI MP1715004_270523APB_FTO_59563 State Bank of India SBIN0014509 CHITRANGI 1326

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