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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_310723APB_FTO_196394
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-15-004-048-001/144-B
() 		1715004048NRG24310720230549375 31/07/2023 kausal 1715004048WL039957 kausal 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 kausal INDIAN BANK(607105)
2 CHITRANGI MP-15-004-048-001/144-B
() 		1715004048NRG24310720230549374 31/07/2023 kausal 1715004048WL039957 kausal 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 kausal FINO PAYMENTS BANK LTD(608001)
3 CHITRANGI MP-15-004-048-001/151-A
() 		1715004048NRG24310720230549377 31/07/2023 ramprakash 1715004048WL039957 ramprakash 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 ramprakash STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-048-001/151-A
() 		1715004048NRG24310720230549376 31/07/2023 ramprakash 1715004048WL039957 ramprakash 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 ramprakash INDIAN BANK(607105)
5 CHITRANGI MP-15-004-048-001/299-A
() 		1715004048NRG24310720230549380 31/07/2023 rajkumar 1715004048WL039957 rajkumar 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 rajkumar INDIAN BANK(607105)
6 CHITRANGI MP-15-004-048-001/299-A
() 		1715004048NRG24310720230549379 31/07/2023 rajkumar 1715004048WL039957 rajkumar 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 rajkumar INDIAN BANK(607105)
7 CHITRANGI MP-15-004-048-001/353-A
() 		1715004048NRG24310720230549366 31/07/2023 ramnivash 1715004048WL039956 ramnivash 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 ramnivash INDIAN BANK(607105)
8 CHITRANGI MP-15-004-048-001/353-A
() 		1715004048NRG24310720230549365 31/07/2023 ramnivash 1715004048WL039956 ramnivash 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 ramnivash INDIAN BANK(607105)
9 CHITRANGI MP-15-004-048-001/361-A
() 		1715004048NRG24310720230549368 31/07/2023 SITARAM 1715004048WL039956 SITARAM 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 SITARAM STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-048-001/361-A
() 		1715004048NRG24310720230549367 31/07/2023 Sitaram Singh 1715004048WL039956 Sitaram Singh 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 SitaramSingh INDIAN BANK(607105)
11 CHITRANGI MP-15-004-048-001/379
() 		1715004048NRG24310720230549369 31/07/2023 rambali 1715004048WL039956 rambali 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 rambali INDIAN BANK(607105)
12 CHITRANGI MP-15-004-048-001/466
() 		1715004048NRG24310720230549372 31/07/2023 Bala prasad 1715004048WL039956 Bala prasad 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 Balaprasad STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-048-001/466
() 		1715004048NRG24310720230549371 31/07/2023 Bala prasad 1715004048WL039956 Bala prasad 00176 IDIB000N557 3315 3315 Processed 04/08/2023 324768273 Balaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
14 CHITRANGI MP-15-004-048-001/256-A
() 		1715004048NRG24310720230549364 31/07/2023 ashok 1715004048WL039956 ashok 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324768273 ashok UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-048-001/604
() 		1715004048NRG24310720230549373 31/07/2023 bachhan kahar 1715004048WL039956 bachhan kahar 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324768273 bachhankahar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_310723APB_FTO_196394 Indian Bank IDIB000N557 Naugai 43095
2 CHITRANGI MP1715004_310723APB_FTO_196394 Union Bank of India UBIN0549045 KHATAI 6630

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