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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290923APB_FTO_295543
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-15-004-058-001/125
() 		1715004058NRG24290920230730078 29/09/2023 Ramsevak 1715004058WL062943 Ramsevak 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Ramsevak UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-058-001/125
() 		1715004058NRG24290920230730077 29/09/2023 Ramsevak 1715004058WL062943 Ramsevak 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Ramsevak UNION BANK OF INDIA(508500)
3 CHITRANGI MP-15-004-058-001/164
() 		1715004058NRG24290920230730081 29/09/2023 Dev bahadur singh 1715004058WL062944 Dev bahadur singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Devbahadursingh UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-058-001/164
() 		1715004058NRG24290920230730082 29/09/2023 devbahadur 1715004058WL062944 devbahadur 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 devbahadur UNION BANK OF INDIA(508500)
5 CHITRANGI MP-15-004-058-001/167-C
() 		1715004058NRG24290920230730073 29/09/2023 Rajesh 1715004058WL062942 Rajesh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Rajesh STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-058-001/167-C
() 		1715004058NRG24290920230730074 29/09/2023 sumni devi 1715004058WL062942 sumni devi 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 sumnidevi STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-058-001/200
() 		1715004058NRG24290920230730004 29/09/2023 RAMNARESH 1715004058WL062938 RAMNARESH 00468 UBIN0565300 663 663 Processed 09/11/2023 295250645 RAMNARESH UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-058-001/200
() 		1715004058NRG24290920230730003 29/09/2023 RAMNARESH 1715004058WL062938 RAMNARESH 00468 UBIN0565300 663 663 Processed 09/11/2023 295250645 RAMNARESH UNION BANK OF INDIA(508500)
9 CHITRANGI MP-15-004-058-001/228-D
() 		1715004058NRG24290920230730080 29/09/2023 Baburam 1715004058WL062943 Baburam 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Baburam UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-058-001/228-D
() 		1715004058NRG24290920230730079 29/09/2023 Baburam 1715004058WL062943 Baburam 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Baburam UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-058-001/243-A
() 		1715004058NRG24290920230730069 29/09/2023 Jamahir 1715004058WL062941 Jamahir 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Jamahir UNION BANK OF INDIA(508500)
12 CHITRANGI MP-15-004-058-001/243-C
() 		1715004058NRG24290920230730070 29/09/2023 Ramsagar 1715004058WL062941 Ramsagar 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Ramsagar UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-058-001/37
() 		1715004058NRG24290920230730076 29/09/2023 Udal singh 1715004058WL062942 Udal singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Udalsingh UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-058-001/37
() 		1715004058NRG24290920230730075 29/09/2023 Udal singh 1715004058WL062942 Udal singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Udalsingh UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-058-001/375
() 		1715004058NRG24290920230730084 29/09/2023 Vishwnath singh 1715004058WL062945 Vishwnath singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 295250645 Vishwnathsingh UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-058-001/375
() 		1715004058NRG24290920230730083 29/09/2023 Vishwnath singh 1715004058WL062945 Vishwnath singh 00468 UBIN0565300 1105 1105 Processed 09/11/2023 295250645 Vishwnathsingh UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-058-001/383
() 		1715004058NRG24290920230730086 29/09/2023 Tulshi 1715004058WL062946 Tulshi 00468 UBIN0565300 1105 1105 Processed 09/11/2023 295250645 Tulshi UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-058-001/383
() 		1715004058NRG24290920230730085 29/09/2023 Tulshi 1715004058WL062946 Tulshi 00468 UBIN0565300 1105 1105 Processed 09/11/2023 295250645 Tulshi UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-058-001/390
() 		1715004058NRG24290920230730072 29/09/2023 ramjeet 1715004058WL062941 ramjeet 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 ramjeet UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-058-001/390
() 		1715004058NRG24290920230730071 29/09/2023 Ramjeet 1715004058WL062941 Ramjeet 00468 UBIN0565300 1326 1326 Processed 09/11/2023 295250645 Ramjeet UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-058-001/436
() 		1715004058NRG24290920230730006 29/09/2023 Ramratan kol 1715004058WL062938 Ramratan kol 00468 UBIN0565300 1105 1105 Processed 09/11/2023 295250645 Ramratankol UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-058-001/436
() 		1715004058NRG24290920230730005 29/09/2023 Ramratan kol 1715004058WL062938 Ramratan kol 00468 UBIN0565300 1105 1105 Processed 09/11/2023 295250645 Ramratankol UNION BANK OF INDIA(508500)
SubTotal 26520 26520
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290923APB_FTO_295543 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 26520

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